TABLE 10

                                             CRIMINAL JUSTICE FISCAL YEAR EXPENDITURES BY TYPE OF AGENCY

                                                                  AMOUNT IN THOUSANDS   

                                                                     SONOMA 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                  57,356     61,457     67,496     81,923     85,132     78,963     88,892     94,124    101,981 

        SHERIFF'S DEPT               31,904     33,564     38,257     43,540     44,811     49,238     55,160     59,373     61,842 

          TOTAL                      89,260     95,021    105,753    125,463    129,943    128,201    144,052    153,497    163,823 



      PROSECUTION                    21,732     22,837     11,136     13,214     13,744     14,760     15,803     17,188     18,880 



      PUBLIC DEFENSE                  4,238      4,516      5,270      6,066      6,314      6,785      7,246      8,149      8,944 



      COURTS & COURT-RELATED

        COURTS                       14,913     14,959     14,896     15,007     15,801     15,942     16,012     16,116     16,500 



        COURT-RELATED   

          COUNTY CLERKS                 501        519        553        441        396        427        482        544        722 

          GRAND JURIES                   52         68         52         80        143         80         68         73         76 

          ALL OTHER 

            TOTAL                       553        587        605        521        539        507        550        617        798 



        TOTAL COURTS/CRT-REL         15,466     15,546     15,501     15,528     16,340     16,449     16,562     16,733     17,298 



      CUSTODY/SUPERVISION   

        PROBATION DEPT               21,306     23,344     27,333     28,967     29,978     32,729     34,399     37,317     40,444 

        JAILS                        33,024     35,175     38,330     40,575     44,999     47,974     50,870     52,698     54,589 

            TOTAL                    54,330     58,519     65,663     69,542     74,977     80,703     85,269     90,015     95,033 



          GRAND TOTAL               185,026    196,439    203,323    229,813    241,318    246,898    268,932    285,582    303,978 

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      *SEE FOOTNOTES.