TABLE 10

                                             CRIMINAL JUSTICE FISCAL YEAR EXPENDITURES BY TYPE OF AGENCY

                                                                  AMOUNT IN THOUSANDS   

                                                                SAN LUIS OBISPO 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                  24,798     26,737     28,972     37,781     36,062     36,658     38,740     42,350     46,590 

        SHERIFF'S DEPT               15,119     16,066     17,707     19,307     19,790     22,026     24,767     28,573     30,521 

          TOTAL                      39,917     42,803     46,679     57,088     55,852     58,684     63,507     70,923     77,111 



      PROSECUTION                    10,545     11,394      7,718      8,662      9,354      9,318     10,380     10,682     11,834 



      PUBLIC DEFENSE                  3,578      3,873      3,999      4,077      4,047      3,995      4,330      4,340      4,918 



      COURTS & COURT-RELATED

        COURTS                        4,409      4,418      4,949      5,157      5,340      5,534      5,044      5,381      3,299 



        COURT-RELATED   

          COUNTY CLERKS                 390        331        382        446        614        742        866        611      2,679 

          GRAND JURIES                   70         71         82        103        112         92        106        116        110 

          ALL OTHER 

            TOTAL                       460        402        464        549        726        834        972        727      2,789 



        TOTAL COURTS/CRT-REL          4,869      4,820      5,413      5,706      6,066      6,368      6,016      6,108      6,088 



      CUSTODY/SUPERVISION   

        PROBATION DEPT                6,577      6,872      6,886      6,292      6,397      6,664      7,218      8,626     12,560 

        JAILS                        10,928     11,626     11,699     12,473     13,240     13,292     16,077     17,735     16,352 

            TOTAL                    17,505     18,498     18,585     18,765     19,637     19,956     23,295     26,361     28,912 



          GRAND TOTAL                76,414     81,388     82,394     94,298     94,956     98,321    107,528    118,414    128,863 

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      *SEE FOOTNOTES.