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.