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.