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.