TABLE 10

                                             CRIMINAL JUSTICE FISCAL YEAR EXPENDITURES BY TYPE OF AGENCY

                                                                  AMOUNT IN THOUSANDS   

                                                                     ORANGE 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                 509,884    535,045    558,423    590,725    615,932    674,490    737,905    799,275    868,023 

        SHERIFF'S DEPT              199,643    213,288    197,047    225,591    251,430    258,357    271,278    273,633    307,071 

          TOTAL                     709,527    748,333    755,470    816,316    867,362    932,847  1,009,183  1,072,908  1,175,094 



      PROSECUTION                    90,022    104,122     59,921     66,048     68,088     71,488     75,654     86,605    104,218 



      PUBLIC DEFENSE                 40,493     42,603     47,168     51,713     53,973     57,682     57,972     64,928     66,603 



      COURTS & COURT-RELATED

        COURTS                       71,612     69,428     96,404     96,918    102,229    103,535    104,428    107,882    113,369 



        COURT-RELATED   

          COUNTY CLERKS 

          GRAND JURIES                  296        297        399        443        494        467        492        519        550 

          ALL OTHER                   2,513      2,593      2,181      2,228      2,249      2,057      2,876      3,081      3,462 

            TOTAL                     2,809      2,890      2,580      2,671      2,743      2,524      3,368      3,600      4,012 



        TOTAL COURTS/CRT-REL         74,421     72,318     98,984     99,589    104,972    106,059    107,796    111,482    117,381 



      CUSTODY/SUPERVISION   

        PROBATION DEPT               88,410     97,931    114,529    125,742    124,152    122,021    133,041    157,336    168,073 

        JAILS                        92,641     96,328    104,502    110,937    110,401    115,352    124,501    155,913    179,362 

            TOTAL                   181,051    194,259    219,031    236,679    234,553    237,373    257,542    313,249    347,435 



          GRAND TOTAL             1,095,514  1,161,635  1,180,574  1,270,345  1,328,948  1,405,449  1,508,147  1,649,172  1,810,731 

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      *SEE FOOTNOTES.