TABLE 10
CRIMINAL JUSTICE FISCAL YEAR EXPENDITURES BY TYPE OF AGENCY
AMOUNT IN THOUSANDS
NEVADA COUNTY
----------------------------------------------------------------------------------------------------------------------------------------
AGENCIES 1999/00 2000/01 2001/02 2002/03 2003/04 2004/05 2005/06 2006/07 2007/08 2008/09
----------------------------------------------------------------------------------------------------------------------------------------
LAW ENFORCEMENT
POLICE DEPT 5,540 6,408 8,233 7,776 8,720 9,475 9,858 11,136 12,166
SHERIFF'S DEPT 8,507 9,646 9,735 10,559 9,144 10,642 11,347 12,069 13,317
TOTAL 14,047 16,054 17,968 18,335 17,864 20,117 21,205 23,205 25,483
PROSECUTION 4,456 4,919 2,120 2,228 2,626 2,782 2,980 3,097 3,514
PUBLIC DEFENSE 899 899 1,031 1,315 1,531 1,229 1,267 1,587 1,857
COURTS & COURT-RELATED
COURTS 1,221 1,222 1,221 1,251 1,422 1,444 1,261 1,368 1,329
COURT-RELATED
COUNTY CLERKS
GRAND JURIES 54 42 57 58 83 71 68 72 87
ALL OTHER 649 571 739 962 676 546
TOTAL 54 42 57 707 654 810 1,030 748 633
TOTAL COURTS/CRT-REL 1,275 1,264 1,278 1,958 2,076 2,254 2,291 2,116 1,962
CUSTODY/SUPERVISION
PROBATION DEPT 2,726 2,891 4,086 4,307 4,579 4,760 5,131 5,247 5,885
JAILS 4,214 4,594 5,341 5,978 8,596 8,760 9,618 9,857 10,916
TOTAL 6,940 7,485 9,427 10,285 13,175 13,520 14,749 15,104 16,801
GRAND TOTAL 27,617 30,621 31,824 34,121 37,272 39,902 42,492 45,109 49,617
___________
----------------------------------------------------------------------------------------------------------------------------------------
*SEE FOOTNOTES.