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.