TABLE 10
CRIMINAL JUSTICE FISCAL YEAR EXPENDITURES BY TYPE OF AGENCY
AMOUNT IN THOUSANDS
SHASTA 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 17,764 17,134 20,243 22,112 23,971 27,016 27,928 28,966 31,740
SHERIFF'S DEPT 9,939 10,690 11,615 13,967 14,408 16,130 16,682 18,376 20,096
TOTAL 27,703 27,824 31,858 36,079 38,379 43,146 44,610 47,342 51,836
PROSECUTION 8,394 9,972 4,001 4,864 4,581 5,022 5,436 6,181 6,717
PUBLIC DEFENSE 2,818 3,602 4,315 3,933 3,322 4,215 4,287 4,639 5,051
COURTS & COURT-RELATED
COURTS 2,587 2,249 2,338 2,502 2,703 2,489 2,235 2,304 2,171
COURT-RELATED
COUNTY CLERKS 190 199 206 215
GRAND JURIES 23 35 26 64 93 85 72 97 95
ALL OTHER 1,310 1,390 925 914 948 873 1,082 1,050 1,116
TOTAL 1,333 1,425 1,141 1,177 1,247 1,173 1,154 1,147 1,211
TOTAL COURTS/CRT-REL 3,920 3,674 3,479 3,679 3,950 3,662 3,389 3,451 3,382
CUSTODY/SUPERVISION
PROBATION DEPT 6,477 7,073 7,813 7,891 8,224 8,185 8,472 9,769 10,772
JAILS 9,118 10,025 10,376 10,757 10,807 11,841 12,815 13,804 14,257
TOTAL 15,595 17,098 18,189 18,648 19,031 20,026 21,287 23,573 25,029
GRAND TOTAL 58,430 62,170 61,842 67,203 69,263 76,071 79,009 85,186 92,015
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*SEE FOOTNOTES.