TABLE 10

                                             CRIMINAL JUSTICE FISCAL YEAR EXPENDITURES BY TYPE OF AGENCY

                                                                  AMOUNT IN THOUSANDS   

                                                                   SAN MATEO 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                 128,872    136,891    139,539    147,587    168,285    169,533    186,783    199,270    228,278 

        SHERIFF'S DEPT               40,646     43,327     47,112     49,811     55,268     59,092     64,494     74,699     74,588 

          TOTAL                     169,518    180,218    186,651    197,398    223,553    228,625    251,277    273,969    302,866 



      PROSECUTION                    22,245     23,206     14,047     14,758     16,844     18,045     18,220     19,177     21,477 



      PUBLIC DEFENSE                  8,896      9,015     10,356     10,909     11,562     12,257     12,993     14,624     15,249 



      COURTS & COURT-RELATED

        COURTS                       28,163     25,431     26,109     27,020     27,743     28,494     27,305     28,859     30,792 



        COURT-RELATED   

          COUNTY CLERKS 

          GRAND JURIES                  211        216        263        184        425        431        583        471        324 

          ALL OTHER                   2,173      2,252      2,532   

            TOTAL                     2,384      2,468      2,795        184        425        431        583        471        324 



        TOTAL COURTS/CRT-REL         30,547     27,899     28,904     27,204     28,168     28,925     27,888     29,330     31,116 



      CUSTODY/SUPERVISION   

        PROBATION DEPT               26,833     28,009     31,271     32,173     34,729     36,691     39,311     46,691     49,660 

        JAILS                        36,194     38,620     38,524     44,285     50,138     54,181     55,094     62,371     65,586 

            TOTAL                    63,027     66,629     69,795     76,458     84,867     90,872     94,405    109,062    115,246 



          GRAND TOTAL               294,233    306,967    309,753    326,727    364,994    378,724    404,783    446,162    485,954 

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      *SEE FOOTNOTES.