TABLE 10

                                             CRIMINAL JUSTICE FISCAL YEAR EXPENDITURES BY TYPE OF AGENCY

                                                                  AMOUNT IN THOUSANDS   

                                                                  SAN JOAQUIN 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                  76,853     85,310     91,157     98,267    106,721    124,674    143,193    153,049    165,061 

        SHERIFF'S DEPT               26,193     30,346     35,648     36,492     37,496     39,636     44,672     50,095     56,058 

          TOTAL                     103,046    115,656    126,805    134,759    144,217    164,310    187,865    203,144    221,119 



      PROSECUTION                    27,852     25,458     14,504     18,783     19,076     20,787     22,185     24,374     28,583 



      PUBLIC DEFENSE                  8,752      8,946     10,257     11,143     11,358     11,978     12,937     14,261     16,103 



      COURTS & COURT-RELATED

        COURTS                       11,939     12,196     12,017     11,931     13,079     13,389     12,430     12,023     11,716 



        COURT-RELATED   

          COUNTY CLERKS 

          GRAND JURIES                   62         59         55         93        109        101         77         78        128 

          ALL OTHER                   4,096      3,834      4,776      6,085      6,148      5,799      6,507      7,061      8,111 

            TOTAL                     4,158      3,893      4,831      6,178      6,257      5,900      6,584      7,139      8,239 



        TOTAL COURTS/CRT-REL         16,097     16,089     16,848     18,109     19,336     19,289     19,014     19,162     19,955 



      CUSTODY/SUPERVISION   

        PROBATION DEPT               16,388     18,934     19,761     22,437     24,223     25,190     26,746     29,425     34,420 

        JAILS                        31,681     33,250     36,825     39,040     42,038     45,923     50,301     55,161     60,515 

            TOTAL                    48,069     52,184     56,586     61,477     66,261     71,113     77,047     84,586     94,935 



          GRAND TOTAL               203,816    218,333    225,000    244,271    260,248    287,477    319,048    345,527    380,695 

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      *SEE FOOTNOTES.