TABLE 10
CRIMINAL JUSTICE FISCAL YEAR EXPENDITURES BY TYPE OF AGENCY
AMOUNT IN THOUSANDS
NAPA 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 14,226 15,333 19,336 19,882 20,744 23,041 25,040 31,369 27,910
SHERIFF'S DEPT 9,231 9,884 12,930 13,220 13,563 15,475 17,292 20,210 21,037
TOTAL 23,457 25,217 32,266 33,102 34,307 38,516 42,332 51,579 48,947
PROSECUTION 5,594 6,101 4,415 5,168 5,088 5,815 6,393 6,897 7,200
PUBLIC DEFENSE 2,816 2,653 2,758 2,898 2,899 3,320 3,863 4,363 4,246
COURTS & COURT-RELATED
COURTS 1,290 1,113 1,041 1,080 1,090 1,163 1,075 1,118 1,041
COURT-RELATED
COUNTY CLERKS
GRAND JURIES 19 23 25 30 23 22 24 23 40
ALL OTHER
TOTAL 19 23 25 30 23 22 24 23 40
TOTAL COURTS/CRT-REL 1,309 1,136 1,066 1,110 1,113 1,185 1,099 1,141 1,081
CUSTODY/SUPERVISION
PROBATION DEPT 4,882 5,531 6,886 7,843 7,381 8,080 9,425 10,495 11,061
JAILS 5,963 6,279 7,318 7,632 7,942 8,679 9,469 10,234 11,029
TOTAL 10,845 11,810 14,204 15,475 15,323 16,759 18,894 20,729 22,090
GRAND TOTAL 44,021 46,917 54,709 57,753 58,730 65,595 72,581 84,709 83,564
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*SEE FOOTNOTES.