TABLE 10

                                             CRIMINAL JUSTICE FISCAL YEAR EXPENDITURES BY TYPE OF AGENCY

                                                                  AMOUNT IN THOUSANDS   

                                                                     MODOC 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                     564        666        779        702        764        819        960        895        778 

        SHERIFF'S DEPT                1,056      1,218      1,563      1,637      1,404      1,401      1,580      1,712      1,934 

          TOTAL                       1,620      1,884      2,342      2,339      2,168      2,220      2,540      2,607      2,712 



      PROSECUTION                       492        525        218        228        318        345        362        337        431 



      PUBLIC DEFENSE                    130        166        197        180        182        186        221        215        380 



      COURTS & COURT-RELATED

        COURTS                          105        105        105        105        135        119        105        105        103 



        COURT-RELATED   

          COUNTY CLERKS 

          GRAND JURIES                    7          3          6          7          9          7          6          7         10 

          ALL OTHER                     237        296        276        269        281        287        288        258        272 

            TOTAL                       244        299        282        276        290        294        294        265        282 



        TOTAL COURTS/CRT-REL            349        404        387        381        425        413        399        370        385 



      CUSTODY/SUPERVISION   

        PROBATION DEPT                  314        343        380        322        313        336        438        446        491 

        JAILS                           604        638        693        649        641        733        679        730        821 

            TOTAL                       918        981      1,073        971        954      1,069      1,117      1,176      1,312 



          GRAND TOTAL                 3,509      3,960      4,217      4,099      4,047      4,233      4,639      4,705      5,220 

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      *SEE FOOTNOTES.