TABLE 10

                                             CRIMINAL JUSTICE FISCAL YEAR EXPENDITURES BY TYPE OF AGENCY

                                                                  AMOUNT IN THOUSANDS   

                                                                    TUOLUMNE COUNTY 

      ----------------------------------------------------------------------------------------------------------------------------------------  

      AGENCIES                      1999/00    2000/01    2001/02    2002/03    2003/04    2004/05    2005/06    2006/07    2007/08    2008/09  

      ----------------------------------------------------------------------------------------------------------------------------------------  



      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 

          ___________   

      ----------------------------------------------------------------------------------------------------------------------------------------  

      *SEE FOOTNOTES.