TABLE 10
CRIMINAL JUSTICE FISCAL YEAR EXPENDITURES BY TYPE OF AGENCY
AMOUNT IN THOUSANDS
MENDOCINO 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 5,847 6,741 7,174 7,570 7,115 7,924 9,374 10,201 11,334
SHERIFF'S DEPT 5,691 6,263 6,894 7,847 8,216 8,890 9,207 9,592 10,136
TOTAL 11,538 13,004 14,068 15,417 15,331 16,814 18,581 19,793 21,470
PROSECUTION 4,371 4,687 2,662 3,013 3,318 3,402 3,643 3,539 3,665
PUBLIC DEFENSE 1,983 2,280 2,551 2,873 2,696 2,383 2,504 2,703 2,939
COURTS & COURT-RELATED
COURTS 1,876 1,991 2,345 2,519 2,795 2,953 2,466 2,838 2,836
COURT-RELATED
COUNTY CLERKS 101 109 122 127 120 131 127 123 121
GRAND JURIES 120 120 124 126 112 152 120 149 171
ALL OTHER
TOTAL 221 229 246 253 232 283 247 272 292
TOTAL COURTS/CRT-REL 2,097 2,220 2,591 2,772 3,027 3,236 2,713 3,110 3,128
CUSTODY/SUPERVISION
PROBATION DEPT 3,531 4,222 5,216 5,492 5,450 5,091 5,065 4,995 6,011
JAILS 4,408 5,115 5,779 6,074 5,988 6,193 7,000 7,740 8,499
TOTAL 7,939 9,337 10,995 11,566 11,438 11,284 12,065 12,735 14,510
GRAND TOTAL 27,928 31,528 32,867 35,641 35,810 37,119 39,506 41,880 45,712
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*SEE FOOTNOTES.