TABLE 10

                                             CRIMINAL JUSTICE FISCAL YEAR EXPENDITURES BY TYPE OF AGENCY

                                                                  AMOUNT IN THOUSANDS   

                                                                     TULARE 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                  31,563     30,433     37,258     37,019     39,794     40,588     45,873     52,677     56,216 

        SHERIFF'S DEPT               20,047     21,573     22,599     22,490     30,133     30,183     31,961     34,163     37,483 

          TOTAL                      51,610     52,006     59,857     59,509     69,927     70,771     77,834     86,840     93,699 



      PROSECUTION                    19,924     21,923     10,395     10,432     11,106     11,669     12,739     14,570     17,908 



      PUBLIC DEFENSE                  4,160      4,207      4,596      4,875      5,748      5,545      6,249      7,164      7,944 



      COURTS & COURT-RELATED

        COURTS                        5,811      5,612      5,139      5,025      7,177      8,603      7,684      6,439      7,139 



        COURT-RELATED   

          COUNTY CLERKS                 185        189        268        282        381        297        340        372        438 

          GRAND JURIES                   90         86         70         86        109        130        160        165        138 

          ALL OTHER                   2,083      1,828      2,193      3,151      3,362      3,290      3,961      3,976      4,474 

            TOTAL                     2,358      2,103      2,531      3,519      3,852      3,717      4,461      4,513      5,050 



        TOTAL COURTS/CRT-REL          8,169      7,715      7,670      8,544     11,029     12,320     12,145     10,952     12,189 



      CUSTODY/SUPERVISION   

        PROBATION DEPT               13,370     14,355     15,144     14,392     18,116     19,599     19,462     20,060     22,584 

        JAILS                        20,142     22,734     18,493     18,854     19,365     25,952     30,865     31,621     36,577 

            TOTAL                    33,512     37,089     33,637     33,246     37,481     45,551     50,327     51,681     59,161 



          GRAND TOTAL               117,375    122,940    116,155    116,606    135,291    145,856    159,294    171,207    190,901 

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      *SEE FOOTNOTES.