TABLE 10

                                             CRIMINAL JUSTICE FISCAL YEAR EXPENDITURES BY TYPE OF AGENCY

                                                                  AMOUNT IN THOUSANDS   

                                                                     PLUMAS 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                      74         57        333        209        162        158        163        199        187 

        SHERIFF'S DEPT                3,491      3,965      4,510      4,693      4,859      5,517      5,717      5,892      6,280 

          TOTAL                       3,565      4,022      4,843      4,902      5,021      5,675      5,880      6,091      6,467 



      PROSECUTION                     1,360      1,444        647        672        712        806        996      1,067      1,114 



      PUBLIC DEFENSE                    387        501        349        599        393        345        353        394        448 



      COURTS & COURT-RELATED

        COURTS                          594        676        520        453        458        505        449        433        416 



        COURT-RELATED   

          COUNTY CLERKS 

          GRAND JURIES                   11         13         17         25         26         33         25         36         29 

          ALL OTHER                      39         38         42         32         15         16         29                    20 

            TOTAL                        50         51         59         57         41         49         54         36         49 



        TOTAL COURTS/CRT-REL            644        727        579        510        499        554        503        469        465 



      CUSTODY/SUPERVISION   

        PROBATION DEPT                  718        774      1,106        951      1,034      1,074      1,322      1,262      1,198 

        JAILS                         1,014      1,140      1,187      1,288      1,365      1,563      1,666      1,683      1,733 

            TOTAL                     1,732      1,914      2,293      2,239      2,399      2,637      2,988      2,945      2,931 



          GRAND TOTAL                 7,688      8,608      8,711      8,922      9,024     10,017     10,720     10,966     11,425 

          ___________   

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      *SEE FOOTNOTES.