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.