TABLE 10

                                             CRIMINAL JUSTICE FISCAL YEAR EXPENDITURES BY TYPE OF AGENCY

                                                                  AMOUNT IN THOUSANDS   

                                                                   RIVERSIDE 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                 175,529    194,456    223,995    236,783    256,388    289,620    323,123    343,845    390,558 

        SHERIFF'S DEPT              131,831    154,597    177,919    196,965    207,788    233,622    255,070    290,751    328,871 

          TOTAL                     307,360    349,053    401,914    433,748    464,176    523,242    578,193    634,596    719,429 



      PROSECUTION                    66,869     75,582     40,933     44,359     49,904     56,179     69,205     86,085     98,203 



      PUBLIC DEFENSE                 14,719     15,525     16,362     18,579     20,749     30,654     32,553     36,941     46,354 



      COURTS & COURT-RELATED

        COURTS                       54,973     44,400     42,310     46,850     26,484     32,236     32,261     31,950     31,460 



        COURT-RELATED   

          COUNTY CLERKS                                                          15,550     16,918     19,719     18,619     16,329 

          GRAND JURIES                  431        381        363        397        394        391  

          ALL OTHER                     301        203        405     12,682      8,580      8,113  

            TOTAL                       732        584        768     13,079     24,524     25,422     19,719     18,619     16,329 



        TOTAL COURTS/CRT-REL         55,705     44,984     43,078     59,929     51,008     57,658     51,980     50,569     47,789 



      CUSTODY/SUPERVISION   

        PROBATION DEPT               35,329     40,386     50,433     55,757     63,594     61,205     64,045     76,686     84,886 

        JAILS                        59,169     67,173     76,032     82,339     87,020     97,250    106,918    119,651    133,076 

            TOTAL                    94,498    107,559    126,465    138,096    150,614    158,455    170,963    196,337    217,962 



          GRAND TOTAL               539,151    592,703    628,752    694,711    736,451    826,188    902,894  1,004,528  1,129,737 

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      *SEE FOOTNOTES.