TABLE 10

                                             CRIMINAL JUSTICE FISCAL YEAR EXPENDITURES BY TYPE OF AGENCY

                                                                  AMOUNT IN THOUSANDS   

                                                                     TEHAMA 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                   4,372      4,776      4,816      4,730      4,863      5,268      6,008      6,467      6,484 

        SHERIFF'S DEPT                3,171      3,816      4,555      5,153      5,478      5,832      6,352      6,788      7,114 

          TOTAL                       7,543      8,592      9,371      9,883     10,341     11,100     12,360     13,255     13,598 



      PROSECUTION                     2,170      2,410      1,166      1,243      1,186      1,265      1,455      1,531      1,796 



      PUBLIC DEFENSE                    539        612        602        735        762        733        660        679        715 



      COURTS & COURT-RELATED

        COURTS                        1,015      1,063        907        876      1,023        997      1,037        950      1,021 



        COURT-RELATED   

          COUNTY CLERKS                  88         94        106        111        126        135        134        141        126 

          GRAND JURIES                    8          8         13         12         13         18          9         12         11 

          ALL OTHER                      84        101         20         20         17         24         18         23         36 

            TOTAL                       180        203        139        143        156        177        161        176        173 



        TOTAL COURTS/CRT-REL          1,195      1,266      1,046      1,019      1,179      1,174      1,198      1,126      1,194 



      CUSTODY/SUPERVISION   

        PROBATION DEPT                2,292      2,496      3,065      3,484      3,907      4,023      3,999      4,145      4,312 

        JAILS                         3,559      3,663      3,217      2,987      2,955      3,432      3,580      3,600      3,820 

            TOTAL                     5,851      6,159      6,282      6,471      6,862      7,455      7,579      7,745      8,132 



          GRAND TOTAL                17,298     19,039     18,467     19,351     20,330     21,727     23,252     24,336     25,435 

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      *SEE FOOTNOTES.