TABLE 10
CRIMINAL JUSTICE FISCAL YEAR EXPENDITURES BY TYPE OF AGENCY
AMOUNT IN THOUSANDS
SONOMA COUNTY
----------------------------------------------------------------------------------------------------------------------------------------
AGENCIES 1999/00 2000/01 2001/02 2002/03 2003/04 2004/05 2005/06 2006/07 2007/08 2008/09
----------------------------------------------------------------------------------------------------------------------------------------
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
___________
----------------------------------------------------------------------------------------------------------------------------------------
*SEE FOOTNOTES.