TABLE 10

                                             CRIMINAL JUSTICE FISCAL YEAR EXPENDITURES BY TYPE OF AGENCY

                                                                  AMOUNT IN THOUSANDS   

                                                                     NEVADA 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                   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 

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      *SEE FOOTNOTES.