TABLE 10

                                             CRIMINAL JUSTICE FISCAL YEAR EXPENDITURES BY TYPE OF AGENCY

                                                                  AMOUNT IN THOUSANDS   

                                                                 SANTA BARBARA 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                  38,755     43,306     45,994     52,961     60,488     63,952     68,346     71,384     77,001 

        SHERIFF'S DEPT               32,553     34,013     37,988     39,395     44,467     48,617     50,196     54,113     59,425 

          TOTAL                      71,308     77,319     83,982     92,356    104,955    112,569    118,542    125,497    136,426 



      PROSECUTION                    20,104     20,039     12,548     13,168     14,287     14,722     15,239     16,306     17,956 



      PUBLIC DEFENSE                  5,658      5,948      6,843      7,495      7,544      7,961      8,150      8,682      9,432 



      COURTS & COURT-RELATED

        COURTS                       18,360     19,019     19,503     19,236     20,273     20,635     21,051     20,840     21,347 



        COURT-RELATED   

          COUNTY CLERKS               1,214      1,203      1,422      1,636      1,785      1,807      2,262      2,369      2,375 

          GRAND JURIES                  174        203        193        257        274        283        202        238        253 

          ALL OTHER 

            TOTAL                     1,388      1,406      1,615      1,893      2,059      2,090      2,464      2,607      2,628 



        TOTAL COURTS/CRT-REL         19,748     20,425     21,118     21,129     22,332     22,725     23,515     23,447     23,975 



      CUSTODY/SUPERVISION   

        PROBATION DEPT               24,261     25,316     27,487     28,011     29,049     30,559     33,256     35,631     38,879 

        JAILS                        16,651     17,840     18,826     20,909     22,601     22,853     25,315     27,046     30,250 

            TOTAL                    40,912     43,156     46,313     48,920     51,650     53,412     58,571     62,677     69,129 



          GRAND TOTAL               157,730    166,887    170,804    183,068    200,768    211,389    224,017    236,609    256,918 

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      *SEE FOOTNOTES.