TABLE 10

                                             CRIMINAL JUSTICE FISCAL YEAR EXPENDITURES BY TYPE OF AGENCY

                                                                  AMOUNT IN THOUSANDS   

                                                                     SUTTER 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                   6,049      5,845      6,778      7,058      7,970      9,249     10,149     20,006     13,886 

        SHERIFF'S DEPT                3,647      3,994      4,227      4,590      5,277      6,016      6,078      6,692      7,551 

          TOTAL                       9,696      9,839     11,005     11,648     13,247     15,265     16,227     26,698     21,437 



      PROSECUTION                     3,708      3,904      1,643      1,860      1,972      2,225      2,483      2,764      3,191 



      PUBLIC DEFENSE                    383        375        394        409        416        452        475        532        553 



      COURTS & COURT-RELATED

        COURTS                          973        966      1,010      1,089      1,188      1,301      1,150      1,269      1,582 



        COURT-RELATED   

          COUNTY CLERKS                 116        101        124        125        148        163        176        194        224 

          GRAND JURIES                   49         37         38         79         44         76        108         82        103 

          ALL OTHER                     251        342        375        555        528        583        477        439        486 

            TOTAL                       416        480        537        759        720        822        761        715        813 



        TOTAL COURTS/CRT-REL          1,389      1,446      1,547      1,848      1,908      2,123      1,911      1,984      2,395 



      CUSTODY/SUPERVISION   

        PROBATION DEPT                2,315      2,471      3,068      3,521      3,872      4,047      4,119      4,491      5,003 

        JAILS                         2,914      2,936      3,358      3,644      4,171      4,794      4,910      5,234      5,146 

            TOTAL                     5,229      5,407      6,426      7,165      8,043      8,841      9,029      9,725     10,149 



          GRAND TOTAL                20,405     20,971     21,015     22,930     25,586     28,906     30,125     41,703     37,725 

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      *SEE FOOTNOTES.