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.