TABLE 10

                                             CRIMINAL JUSTICE FISCAL YEAR EXPENDITURES BY TYPE OF AGENCY

                                                                  AMOUNT IN THOUSANDS   

                                                                   STANISLAUS 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                  60,036     60,744     64,573     66,470     72,047     79,758     84,448     90,557     98,446 

        SHERIFF'S DEPT               23,002     24,631     27,873     30,951     32,572     34,685     37,487     42,397     45,476 

          TOTAL                      83,038     85,375     92,446     97,421    104,619    114,443    121,935    132,954    143,922 



      PROSECUTION                    21,185     19,764      9,158     10,139     10,815     11,584     13,673     14,444     16,078 



      PUBLIC DEFENSE                  5,144      4,935      5,133      5,911      6,044      6,753      7,704      8,539      9,165 



      COURTS & COURT-RELATED

        COURTS                       10,825      9,744     10,326     10,422     11,376     11,465     11,219     11,558     12,552 



        COURT-RELATED   

          COUNTY CLERKS               1,737      1,868      1,847      2,173      2,343      2,514      2,773      2,878      2,928 

          GRAND JURIES                  105        102        118        112         87         91        122        118        108 

          ALL OTHER                   1,263      1,398      1,248        745        638        690      1,035   

            TOTAL                     3,105      3,368      3,213      3,030      3,068      3,295      3,930      2,996      3,036 



        TOTAL COURTS/CRT-REL         13,930     13,112     13,539     13,452     14,444     14,760     15,149     14,554     15,588 



      CUSTODY/SUPERVISION   

        PROBATION DEPT               14,034     14,298     16,014     16,197     16,425     17,750     19,311     20,512     22,519 

        JAILS                        21,061     21,426     22,167     23,987     24,555     27,312     30,256     30,217     30,791 

            TOTAL                    35,095     35,724     38,181     40,184     40,980     45,062     49,567     50,729     53,310 



          GRAND TOTAL               158,392    158,910    158,457    167,107    176,902    192,602    208,028    221,220    238,063 

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      *SEE FOOTNOTES.