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.