TABLE 10

                                             CRIMINAL JUSTICE FISCAL YEAR EXPENDITURES BY TYPE OF AGENCY

                                                                  AMOUNT IN THOUSANDS   

                                                                      MONO 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                   2,159      2,340      2,880      2,933      4,740      3,482      4,288      4,743      5,170 

        SHERIFF'S DEPT                1,686      1,851      2,124      2,679      2,919      3,880      3,712      3,847      4,481 

          TOTAL                       3,845      4,191      5,004      5,612      7,659      7,362      8,000      8,590      9,651 



      PROSECUTION                       694        726        494        514        612        668        703        961      1,143 



      PUBLIC DEFENSE                    318        360        377        344        363        402        429        493        567 



      COURTS & COURT-RELATED

        COURTS                          605        727        754        686        712        775      1,073      1,011      1,121 



        COURT-RELATED   

          COUNTY CLERKS                  81         87        104         92        104        115        123        141        215 

          GRAND JURIES                   10         13          9         11          5          6          5          5          4 

          ALL OTHER                      40         20         18         81         77         86        135        106         94 

            TOTAL                       131        120        131        184        186        207        263        252        313 



        TOTAL COURTS/CRT-REL            736        847        885        870        898        982      1,336      1,263      1,434 



      CUSTODY/SUPERVISION   

        PROBATION DEPT                  347        313        388        390        355        428        485        433        884 

        JAILS                           805        871        982      1,067      1,140      1,520      1,511      1,624      1,754 

            TOTAL                     1,152      1,184      1,370      1,457      1,495      1,948      1,996      2,057      2,638 



          GRAND TOTAL                 6,745      7,308      8,130      8,797     11,027     11,362     12,464     13,364     15,433 

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      *SEE FOOTNOTES.