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.