TABLE 10

                                             CRIMINAL JUSTICE FISCAL YEAR EXPENDITURES BY TYPE OF AGENCY

                                                                  AMOUNT IN THOUSANDS   

                                                                    TRINITY 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 

        SHERIFF'S DEPT                2,023      2,228      2,487      2,371      2,462      2,191      2,260      2,422      2,782 

          TOTAL                       2,023      2,228      2,487      2,371      2,462      2,191      2,260      2,422      2,782 



      PROSECUTION                       754        780        422        516        574        938      1,017        954        971 



      PUBLIC DEFENSE                    183        237        291        243        362        642        661        620        448 



      COURTS & COURT-RELATED

        COURTS                          157        137        275        349        321        292        229        197        183 



        COURT-RELATED   

          COUNTY CLERKS 

          GRAND JURIES                   30         28         23         28         31         28         23         17         27 

          ALL OTHER                     347        346        286        279        415 

            TOTAL                       377        374        309        307        446         28         23         17         27 



        TOTAL COURTS/CRT-REL            534        511        584        656        767        320        252        214        210 



      CUSTODY/SUPERVISION   

        PROBATION DEPT                  769      1,086      1,576      1,480      1,530      1,632      1,841      2,029      2,184 

        JAILS                         1,008      1,100      1,319      1,366      1,377      1,546      1,622      1,578      1,684 

            TOTAL                     1,777      2,186      2,895      2,846      2,907      3,178      3,463      3,607      3,868 



          GRAND TOTAL                 5,271      5,942      6,679      6,632      7,072      7,269      7,653      7,817      8,279 

          ___________   

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      *SEE FOOTNOTES.