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.