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.