TABLE 10

                                             CRIMINAL JUSTICE FISCAL YEAR EXPENDITURES BY TYPE OF AGENCY

                                                                  AMOUNT IN THOUSANDS   

                                                                  SANTA CLARA 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                 299,598    318,929    341,590    370,843    389,173    405,089    422,121    440,647    492,674 

        SHERIFF'S DEPT               47,649     69,656     82,371     90,611     84,283     91,113    101,211    105,225    108,126 

          TOTAL                     347,247    388,585    423,961    461,454    473,456    496,202    523,332    545,872    600,800 



      PROSECUTION                    77,069     81,892     54,290     64,702     66,262     73,670     75,006     80,460     81,733 



      PUBLIC DEFENSE                 23,800     24,925     26,790     29,784     31,377     35,515     36,670     39,776     40,352 



      COURTS & COURT-RELATED

        COURTS                       45,025     50,715     49,998     50,816     52,950     53,459     53,627     53,811     54,969 



        COURT-RELATED   

          COUNTY CLERKS 

          GRAND JURIES  

          ALL OTHER                  24,827     18,132     16,648     19,316     13,930     12,050     12,716     16,606     11,680 

            TOTAL                    24,827     18,132     16,648     19,316     13,930     12,050     12,716     16,606     11,680 



        TOTAL COURTS/CRT-REL         69,852     68,847     66,646     70,132     66,880     65,509     66,343     70,417     66,649 



      CUSTODY/SUPERVISION   

        PROBATION DEPT               68,912     75,177     89,429     92,730     68,085     70,852     75,736     81,732     87,002 

        JAILS                       105,778    110,818    124,281    130,647    151,524    158,063    182,156    195,350    199,049 

            TOTAL                   174,690    185,995    213,710    223,377    219,609    228,915    257,892    277,082    286,051 



          GRAND TOTAL               692,658    750,244    785,397    849,449    857,584    899,811    959,243  1,013,607  1,075,585 

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      *SEE FOOTNOTES.