TABLE 10
CRIMINAL JUSTICE FISCAL YEAR EXPENDITURES BY TYPE OF AGENCY
AMOUNT IN THOUSANDS
STANISLAUS 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 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
___________
----------------------------------------------------------------------------------------------------------------------------------------
*SEE FOOTNOTES.