TABLE 10
CRIMINAL JUSTICE FISCAL YEAR EXPENDITURES BY TYPE OF AGENCY
AMOUNT IN THOUSANDS
MERCED 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 20,650 20,654 21,644 24,070 30,361 28,420 30,238 38,030 42,332
SHERIFF'S DEPT 7,934 8,876 9,717 10,245 10,556 11,550 13,545 15,463 17,754
TOTAL 28,584 29,530 31,361 34,315 40,917 39,970 43,783 53,493 60,086
PROSECUTION 10,532 11,736 4,689 4,920 5,243 5,575 6,245 7,319 8,779
PUBLIC DEFENSE 2,646 2,781 3,217 3,758 3,704 3,367 3,680 4,400 4,948
COURTS & COURT-RELATED
COURTS 2,819 2,902 2,973 3,929 3,826 4,154 4,018 3,934 4,312
COURT-RELATED
COUNTY CLERKS 71 90 99 110 136 119 106 126 151
GRAND JURIES 81 68 76 105 98 88 105 117 137
ALL OTHER 29 12 7 24 38 54 36 38 66
TOTAL 181 170 182 239 272 261 247 281 354
TOTAL COURTS/CRT-REL 3,000 3,072 3,155 4,168 4,098 4,415 4,265 4,215 4,666
CUSTODY/SUPERVISION
PROBATION DEPT 5,873 6,378 8,082 9,280 9,221 11,473 12,539 13,432 14,667
JAILS 8,638 8,874 10,166 11,619 12,262 13,040 15,199 16,595 18,446
TOTAL 14,511 15,252 18,248 20,899 21,483 24,513 27,738 30,027 33,113
GRAND TOTAL 59,273 62,371 60,670 68,060 75,445 77,840 85,711 99,454 111,592
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*SEE FOOTNOTES.