TABLE 10
CRIMINAL JUSTICE FISCAL YEAR EXPENDITURES BY TYPE OF AGENCY
AMOUNT IN THOUSANDS
MARIN COUNTY
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AGENCIES 1999/00 2000/01 2001/02 2002/03 2003/04 2004/05 2005/06 2006/07 2007/08 2008/09
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LAW ENFORCEMENT
POLICE DEPT 37,926 40,286 41,620 43,284 46,199 50,446 53,204 54,125 57,948
SHERIFF'S DEPT 13,998 15,093 15,809 18,646 19,796 18,486 20,687 24,674 27,706
TOTAL 51,924 55,379 57,429 61,930 65,995 68,932 73,891 78,799 85,654
PROSECUTION 10,904 12,268 9,273 11,233 11,403 12,898 13,357 12,159 12,561
PUBLIC DEFENSE 5,729 5,624 6,027 6,925 6,819 6,744 7,642 8,528 9,488
COURTS & COURT-RELATED
COURTS 4,739 4,402 4,595 4,683 4,850 5,076 5,280 4,785 2,922
COURT-RELATED
COUNTY CLERKS 196 210 221 237 263 262 282
GRAND JURIES 89 85 89 90 104 95 141 131 133
ALL OTHER 1,240 1,487 1,531 1,727 1,811 1,642 1,875 165 649
TOTAL 1,525 1,782 1,841 2,054 2,178 1,999 2,298 296 782
TOTAL COURTS/CRT-REL 6,264 6,184 6,436 6,737 7,028 7,075 7,578 5,081 3,704
CUSTODY/SUPERVISION
PROBATION DEPT 8,144 8,559 9,424 9,504 10,435 10,975 11,912 14,146 15,649
JAILS 9,961 10,337 11,721 12,608 12,853 14,025 15,281 15,472 17,888
TOTAL 18,105 18,896 21,145 22,112 23,288 25,000 27,193 29,618 33,537
GRAND TOTAL 92,926 98,351 100,310 108,937 114,533 120,649 129,661 134,185 144,944
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*SEE FOOTNOTES.