TABLE 10

                                             CRIMINAL JUSTICE FISCAL YEAR EXPENDITURES BY TYPE OF AGENCY

                                                                  AMOUNT IN THOUSANDS   

                                                                    MONTEREY 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                  48,649     54,297     56,851     60,840     64,022     70,176     77,295     82,142     91,200 

        SHERIFF'S DEPT               22,243     24,340     26,951     29,670     28,556     31,254     34,320     34,128     37,928 

          TOTAL                      70,892     78,637     83,802     90,510     92,578    101,430    111,615    116,270    129,128 



      PROSECUTION                    16,740     17,663     10,174     11,064     10,575     11,890     12,723     13,495     14,697 



      PUBLIC DEFENSE                  4,821      5,614      5,992      6,501      6,028      6,122      6,875      7,201      8,585 



      COURTS & COURT-RELATED

        COURTS                        9,097     10,511      9,260      8,993      8,877      9,189      8,703      8,549      8,336 



        COURT-RELATED   

          COUNTY CLERKS 

          GRAND JURIES                  178        218        209        207        199        304        195        224        229 

          ALL OTHER                   1,466 

            TOTAL                     1,644        218        209        207        199        304        195        224        229 



        TOTAL COURTS/CRT-REL         10,741     10,729      9,469      9,200      9,076      9,493      8,898      8,773      8,565 



      CUSTODY/SUPERVISION   

        PROBATION DEPT               14,209     15,133     18,770     20,396     21,801     23,505     25,560     27,060     30,687 

        JAILS                        18,601     19,906     21,541     24,551     26,255     28,750     31,132     32,823     35,761 

            TOTAL                    32,810     35,039     40,311     44,947     48,056     52,255     56,692     59,883     66,448 



          GRAND TOTAL               136,004    147,682    149,748    162,222    166,313    181,190    196,803    205,622    227,423 

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      *SEE FOOTNOTES.