TABLE 10

                                             CRIMINAL JUSTICE FISCAL YEAR EXPENDITURES BY TYPE OF AGENCY

                                                                  AMOUNT IN THOUSANDS   

                                                                 SAN BERNARDINO COUNTY  

      ----------------------------------------------------------------------------------------------------------------------------------------  

      AGENCIES                      1999/00    2000/01    2001/02    2002/03    2003/04    2004/05    2005/06    2006/07    2007/08    2008/09  

      ----------------------------------------------------------------------------------------------------------------------------------------  



      LAW ENFORCEMENT   

        POLICE DEPT                 198,116    232,964    242,501    254,209    291,264    309,381    353,697    386,881    409,545 

        SHERIFF'S DEPT              129,504    152,037    184,786    175,165    187,227    195,280    215,702    245,240    266,718 

          TOTAL                     327,620    385,001    427,287    429,374    478,491    504,661    569,399    632,121    676,263 



      PROSECUTION                    58,704     60,766     35,048     38,422     40,823     43,537     49,794     56,408     63,228 



      PUBLIC DEFENSE                 21,917     24,024     25,468     26,292     26,503     28,153     32,176     35,719     39,955 



      COURTS & COURT-RELATED

        COURTS                       50,114     32,977     33,667     34,304     36,966     37,240     32,585     35,586     31,792 



        COURT-RELATED   

          COUNTY CLERKS 

          GRAND JURIES                  308        286        317        267        218        230        248        282        331 

          ALL OTHER                      98        110        120        104        112        326        731        827      2,090 

            TOTAL                       406        396        437        371        330        556        979      1,109      2,421 



        TOTAL COURTS/CRT-REL         50,520     33,373     34,104     34,675     37,296     37,796     33,564     36,695     34,213 



      CUSTODY/SUPERVISION   

        PROBATION DEPT               58,885     66,620     74,479     80,875     80,483     82,128     95,071    108,860    117,037 

        JAILS                        70,637     68,440     53,590     71,293     76,816     85,232    107,073    118,258    118,258 

            TOTAL                   129,522    135,060    128,069    152,168    157,299    167,360    202,144    227,118    235,295 



          GRAND TOTAL               588,283    638,224    649,976    680,931    740,412    781,507    887,077    988,061  1,048,954 

          ___________   

      ----------------------------------------------------------------------------------------------------------------------------------------  

      *SEE FOOTNOTES.