TABLE 10

                                             CRIMINAL JUSTICE FISCAL YEAR EXPENDITURES BY TYPE OF AGENCY

                                                                  AMOUNT IN THOUSANDS   

                                                                   SANTA CRUZ 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                  28,473     31,379     31,516     33,206     33,960     37,494     39,858     41,567     44,510 

        SHERIFF'S DEPT               21,005     21,701     23,096     18,865     20,167     20,520     22,322     22,891     24,753 

          TOTAL                      49,478     53,080     54,612     52,071     54,127     58,014     62,180     64,458     69,263 



      PROSECUTION                    12,097      9,750      8,310      8,802      9,141      9,116      9,836     10,345     11,524 



      PUBLIC DEFENSE                  5,216      5,351      5,714      5,705      6,215      6,477      7,078      6,885      7,687 



      COURTS & COURT-RELATED

        COURTS                        2,702      3,520      3,709      2,054      2,569      2,975      3,251      2,465      2,532 



        COURT-RELATED   

          COUNTY CLERKS                                                                        163        156        235        231 

          GRAND JURIES                   30         51         75         54         53         40         67         64         52 

          ALL OTHER 

            TOTAL                        30         51         75         54         53        203        223        299        283 



        TOTAL COURTS/CRT-REL          2,732      3,571      3,784      2,108      2,622      3,178      3,474      2,764      2,815 



      CUSTODY/SUPERVISION   

        PROBATION DEPT                9,066     10,626     12,736     12,101     11,659     12,118     13,663     14,859     15,971 

        JAILS                        13,357     14,179     15,146     18,340     18,731     20,033     21,144     21,112     23,238 

            TOTAL                    22,423     24,805     27,882     30,441     30,390     32,151     34,807     35,971     39,209 



          GRAND TOTAL                91,946     96,557    100,302     99,127    102,495    108,936    117,375    120,423    130,498 

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      *SEE FOOTNOTES.