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.