TABLE 10

                                             CRIMINAL JUSTICE FISCAL YEAR EXPENDITURES BY TYPE OF AGENCY

                                                                  AMOUNT IN THOUSANDS   

                                                                 SAN FRANCISCO 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                 245,891    264,354    264,256    280,705    267,477    285,717    312,765    340,161    376,510 

        SHERIFF'S DEPT               21,807     24,183     26,075     28,541     26,680     33,677     35,801     38,225     42,082 

          TOTAL                     267,698    288,537    290,331    309,246    294,157    319,394    348,566    378,386    418,592 



      PROSECUTION                    38,868     25,335     26,546     30,035     29,013     28,270     31,653     36,226     38,066 



      PUBLIC DEFENSE                 12,261     12,861     13,325     13,812     15,736     17,441     19,026     21,774     23,550 



      COURTS & COURT-RELATED

        COURTS                       36,826     38,702     38,707     40,016     39,412     41,459     33,182     31,946     34,361 



        COURT-RELATED   

          COUNTY CLERKS 

          GRAND JURIES  

          ALL OTHER 

            TOTAL   



        TOTAL COURTS/CRT-REL         36,826     38,702     38,707     40,016     39,412     41,459     33,182     31,946     34,361 



      CUSTODY/SUPERVISION   

        PROBATION DEPT               38,260     39,137     40,462     39,502     39,322     40,231     41,626     44,980     46,994 

        JAILS                        58,959     65,385     70,499     77,167     72,134     91,053     96,794    103,349    113,776 

            TOTAL                    97,219    104,522    110,961    116,669    111,456    131,284    138,420    148,329    160,770 



          GRAND TOTAL               452,872    469,957    479,870    509,778    489,774    537,848    570,847    616,661    675,339 

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      *SEE FOOTNOTES.