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.