TABLE 10

                                             CRIMINAL JUSTICE FISCAL YEAR EXPENDITURES BY TYPE OF AGENCY

                                                                  AMOUNT IN THOUSANDS   

                                                                    PLACER 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                  22,273     25,127     26,222     31,406     35,042     39,469     47,570     54,551     56,683 

        SHERIFF'S DEPT               34,535     38,649     41,723     50,714     32,234     35,975     43,313     47,768     52,721 

          TOTAL                      56,808     63,776     67,945     82,120     67,276     75,444     90,883    102,319    109,404 



      PROSECUTION                     9,787     10,951      5,834      5,949     10,812     11,575     13,836     14,888     16,714 



      PUBLIC DEFENSE                  3,600      3,860      3,963      4,920      4,925      4,593      4,885      5,833      5,418 



      COURTS & COURT-RELATED

        COURTS                        1,732      1,878      2,279      3,787      3,801      4,035      3,422      3,697      3,756 



        COURT-RELATED   

          COUNTY CLERKS 

          GRAND JURIES                   90         84         65         49         70         55         68         82         93 

          ALL OTHER 

            TOTAL                        90         84         65         49         70         55         68         82         93 



        TOTAL COURTS/CRT-REL          1,822      1,962      2,344      3,836      3,871      4,090      3,490      3,779      3,849 



      CUSTODY/SUPERVISION   

        PROBATION DEPT                4,435      5,351      6,770      7,160     11,882     12,748     15,639     15,752     17,076 

        JAILS                         7,113      6,898      8,651      9,157     17,524     20,441     23,572     25,588     27,132 

            TOTAL                    11,548     12,249     15,421     16,317     29,406     33,189     39,211     41,340     44,208 



          GRAND TOTAL                83,565     92,798     95,507    113,142    116,290    128,891    152,305    168,159    179,593 

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      *SEE FOOTNOTES.