TABLE 10
CRIMINAL JUSTICE FISCAL YEAR EXPENDITURES BY TYPE OF AGENCY
AMOUNT IN THOUSANDS
SACRAMENTO 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 105,956 131,899 152,665 165,099 176,408 205,857 252,052 253,530 244,472
SHERIFF'S DEPT 131,186 145,388 170,024 176,778 190,076 190,588 215,811 218,638 235,046
TOTAL 237,142 277,287 322,689 341,877 366,484 396,445 467,863 472,168 479,518
PROSECUTION 59,261 61,419 47,113 47,624 46,422 46,897 54,310 61,429 70,559
PUBLIC DEFENSE 22,143 23,166 25,129 26,661 27,372 27,521 28,753 34,096 38,976
COURTS & COURT-RELATED
COURTS 36,693 38,604 41,508 42,056 42,765 43,047 41,024 42,985 61,112
COURT-RELATED
COUNTY CLERKS
GRAND JURIES 155 162 149 170 167 160 186 198 259
ALL OTHER 4,292 3,626 4,391 4,747 4,697 5,648 6,248 6,154 6,066
TOTAL 4,447 3,788 4,540 4,917 4,864 5,808 6,434 6,352 6,325
TOTAL COURTS/CRT-REL 41,140 42,392 46,048 46,973 47,629 48,855 47,458 49,337 67,437
CUSTODY/SUPERVISION
PROBATION DEPT 54,249 62,274 70,867 76,079 81,703 82,648 97,152 117,463 141,230
JAILS 66,008 65,682 67,970 71,902 79,239 79,556 92,702 103,311 119,030
TOTAL 120,257 127,956 138,837 147,981 160,942 162,204 189,854 220,774 260,260
GRAND TOTAL 479,943 532,220 579,816 611,116 648,849 681,922 788,238 837,804 916,750
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*SEE FOOTNOTES.