TABLE 10

                                             CRIMINAL JUSTICE FISCAL YEAR EXPENDITURES BY TYPE OF AGENCY

                                                                  AMOUNT IN THOUSANDS   

                                                                    MARIPOSA 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 

        SHERIFF'S DEPT                2,387      2,522      2,943      3,161      3,173      3,684      4,012      4,312      5,005 

          TOTAL                       2,387      2,522      2,943      3,161      3,173      3,684      4,012      4,312      5,005 



      PROSECUTION                     1,086      1,646      1,289      1,814        700        797      1,019      1,334        965 



      PUBLIC DEFENSE                    227        222        260        264        341        395        401        442        408 



      COURTS & COURT-RELATED

        COURTS                          150        139        135        135        155        156        172        210        244 



        COURT-RELATED   

          COUNTY CLERKS                  56         69         66         72         73         56         59         63         73 

          GRAND JURIES                   40         41         35         51         59         53         61         62         66 

          ALL OTHER                      16         12         10         11         11         12         16         14         20 

            TOTAL                       112        122        111        134        143        121        136        139        159 



        TOTAL COURTS/CRT-REL            262        261        246        269        298        277        308        349        403 



      CUSTODY/SUPERVISION   

        PROBATION DEPT                  595        736      1,144        954      1,070      1,082      1,124      1,259      1,495 

        JAILS                         1,141      1,221      1,371      1,358      1,470      1,569      1,649      1,953      1,920 

            TOTAL                     1,736      1,957      2,515      2,312      2,540      2,651      2,773      3,212      3,415 



          GRAND TOTAL                 5,698      6,608      7,253      7,820      7,052      7,804      8,513      9,649     10,196 

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      *SEE FOOTNOTES.