TABLE 10

                                             CRIMINAL JUSTICE FISCAL YEAR EXPENDITURES BY TYPE OF AGENCY

                                                                  AMOUNT IN THOUSANDS   

                                                                    SISKIYOU 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                   3,969      4,488      4,963      4,567      4,682      4,515      5,089      5,249      4,134 

        SHERIFF'S DEPT                6,082      5,935      7,381      8,141      8,914      8,769      8,934      7,732      8,401 

          TOTAL                      10,051     10,423     12,344     12,708     13,596     13,284     14,023     12,981     12,535 



      PROSECUTION                     3,730      3,955      1,695      1,863      2,081      2,047      2,154      2,417      2,559 



      PUBLIC DEFENSE                  1,802      1,474        885        877        847        818        876      1,155      1,136 



      COURTS & COURT-RELATED

        COURTS                        1,065      1,042      1,199      1,074      1,713      1,101        926        723        854 



        COURT-RELATED   

          COUNTY CLERKS                 201        172        159        224        204        218        286        314        342 

          GRAND JURIES                   20         33         24         22         21         18         41         39         27 

          ALL OTHER                      15          5          5         13        616 

            TOTAL                       236        210        188        259        841        236        327        353        369 



        TOTAL COURTS/CRT-REL          1,301      1,252      1,387      1,333      2,554      1,337      1,253      1,076      1,223 



      CUSTODY/SUPERVISION   

        PROBATION DEPT                1,823      1,833      2,318      1,988      2,604      2,507      2,715      2,919      3,190 

        JAILS                         2,521      2,577      3,288      3,566      3,455      4,015      4,177      4,202      4,611 

            TOTAL                     4,344      4,410      5,606      5,554      6,059      6,522      6,892      7,121      7,801 



          GRAND TOTAL                21,228     21,514     21,917     22,335     25,137     24,008     25,198     24,750     25,254 

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      *SEE FOOTNOTES.