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.