TABLE 10
CRIMINAL JUSTICE FISCAL YEAR EXPENDITURES BY TYPE OF AGENCY
AMOUNT IN THOUSANDS
TUOLUMNE 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 1,298 1,438 1,598 1,602 1,812 2,265 2,653 3,117 3,208
SHERIFF'S DEPT 5,216 5,590 7,543 7,209 8,126 8,214 8,924 9,664 9,566
TOTAL 6,514 7,028 9,141 8,811 9,938 10,479 11,577 12,781 12,774
PROSECUTION 1,851 2,169 1,207 1,239 1,281 1,475 1,983 2,137 1,765
PUBLIC DEFENSE 710 719 738 823 869 957 1,004 1,025 1,102
COURTS & COURT-RELATED
COURTS 434 531 568 516 653 746 530 521 485
COURT-RELATED
COUNTY CLERKS
GRAND JURIES 27 14 20 20 15 22 22 22 30
ALL OTHER 40 39 39
TOTAL 27 14 20 20 15 22 62 61 69
TOTAL COURTS/CRT-REL 461 545 588 536 668 768 592 582 554
CUSTODY/SUPERVISION
PROBATION DEPT 1,844 1,667 2,617 2,340 2,238 2,338 2,365 2,518 2,874
JAILS 2,581 2,663 2,877 2,969 3,139 3,229 3,346 3,888 4,446
TOTAL 4,425 4,330 5,494 5,309 5,377 5,567 5,711 6,406 7,320
GRAND TOTAL 13,961 14,791 17,168 16,718 18,133 19,246 20,867 22,931 23,515
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*SEE FOOTNOTES.