TABLE 10

                                             CRIMINAL JUSTICE FISCAL YEAR EXPENDITURES BY TYPE OF AGENCY

                                                                  AMOUNT IN THOUSANDS   

                                                                     SOLANO 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                  66,564     70,547     76,253     81,303     91,157     94,105    102,899    115,510    121,669 

        SHERIFF'S DEPT               32,049     34,660     38,015     43,064     45,463     47,697     54,299     58,379     60,899 

          TOTAL                      98,613    105,207    114,268    124,367    136,620    141,802    157,198    173,889    182,568 



      PROSECUTION                    18,378     20,455     11,140     12,554     13,666     13,908     15,482     17,728     18,761 



      PUBLIC DEFENSE                  6,526      7,099      7,522      8,322      8,943      9,280     10,849     11,726     12,414 



      COURTS & COURT-RELATED

        COURTS                       11,899     12,418     12,969     12,835     13,719     14,697     13,764     13,594     14,449 



        COURT-RELATED   

          COUNTY CLERKS 

          GRAND JURIES                   56         86        107        101        119        183        153        142        157 

          ALL OTHER                   2,064      2,919      3,043      2,846      3,739      2,758      2,583      3,370      3,483 

            TOTAL                     2,120      3,005      3,150      2,947      3,858      2,941      2,736      3,512      3,640 



        TOTAL COURTS/CRT-REL         14,019     15,423     16,119     15,782     17,577     17,638     16,500     17,106     18,089 



      CUSTODY/SUPERVISION   

        PROBATION DEPT               19,560     21,736     24,940     25,209     24,070     25,009     26,506     29,091     30,652 

        JAILS                         3,599      3,141      3,991      4,305      5,009      6,332      5,636      6,010      5,948 

            TOTAL                    23,159     24,877     28,931     29,514     29,079     31,341     32,142     35,101     36,600 



          GRAND TOTAL               160,695    173,061    177,980    190,539    205,885    213,969    232,171    255,550    268,432 

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      *SEE FOOTNOTES.