TABLE 10

                                             CRIMINAL JUSTICE FISCAL YEAR EXPENDITURES BY TYPE OF AGENCY

                                                                  AMOUNT IN THOUSANDS   

                                                                   SAN BENITO 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                   3,793        180        186        210      5,271      5,009      5,211      5,569      5,836 

        SHERIFF'S DEPT                2,390      2,420      3,142      3,250      3,247      3,838      4,465      4,856      5,204 

          TOTAL                       6,183      2,600      3,328      3,460      8,518      8,847      9,676     10,425     11,040 



      PROSECUTION                     1,866      2,083        800        887        904      1,028      1,223      1,116      1,233 



      PUBLIC DEFENSE                    496        543        651        597        681        641        612        669        735 



      COURTS & COURT-RELATED

        COURTS                          329        302        302        302        302        302        292        279        276 



        COURT-RELATED   

          COUNTY CLERKS                  56         71         94        111        120        125        141        154        200 

          GRAND JURIES                   39          9         10         18         16         22         16         10         27 

          ALL OTHER                     107        121        147        151        165        101         87         91        101 

            TOTAL                       202        201        251        280        301        248        244        255        328 



        TOTAL COURTS/CRT-REL            531        503        553        582        603        550        536        534        604 



      CUSTODY/SUPERVISION   

        PROBATION DEPT                1,547      1,720      1,841      2,196      2,420      2,729      2,942      3,201      3,323 

        JAILS                         1,973      2,224      2,367      2,535      2,833      3,401      3,571      3,875      3,993 

            TOTAL                     3,520      3,944      4,208      4,731      5,253      6,130      6,513      7,076      7,316 



          GRAND TOTAL                12,596      9,673      9,540     10,257     15,959     17,196     18,560     19,820     20,928 

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      *SEE FOOTNOTES.