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.