TABLE 10
CRIMINAL JUSTICE FISCAL YEAR EXPENDITURES BY TYPE OF AGENCY
AMOUNT IN THOUSANDS
SAN DIEGO 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 460,271 481,420 508,323 546,725 575,544 606,745 293,023 702,319 745,059
SHERIFF'S DEPT 133,743 165,825 163,704 182,095 197,526 207,317 201,202 250,189 269,937
TOTAL 594,014 647,245 672,027 728,820 773,070 814,062 494,225 952,508 1,014,996
PROSECUTION 116,211 111,200 74,039 75,009 94,102 104,987 105,923 111,189 124,805
PUBLIC DEFENSE 48,934 50,336 50,740 54,498 61,111 56,944 57,112 68,385 73,073
COURTS & COURT-RELATED
COURTS 62,743 89,113 102,792 103,664 112,532 119,044 118,995 116,277 115,660
COURT-RELATED
COUNTY CLERKS
GRAND JURIES 311 384 339 432 376 426 377 473 452
ALL OTHER 322 365 349 366 474 395 436 463 428
TOTAL 633 749 688 798 850 821 813 936 880
TOTAL COURTS/CRT-REL 63,376 89,862 103,480 104,462 113,382 119,865 119,808 117,213 116,540
CUSTODY/SUPERVISION
PROBATION DEPT 93,746 96,169 104,166 106,023 126,094 139,070 130,127 130,209 136,783
JAILS 145,031 142,314 160,726 153,923 144,598 156,955 164,759 179,760 185,653
TOTAL 238,777 238,483 264,892 259,946 270,692 296,025 294,886 309,969 322,436
GRAND TOTAL 1,061,312 1,137,126 1,165,178 1,222,735 1,312,357 1,391,883 1,071,954 1,559,264 1,651,850
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*SEE FOOTNOTES.