TABLE 10

                                             CRIMINAL JUSTICE FISCAL YEAR EXPENDITURES BY TYPE OF AGENCY

                                                                  AMOUNT IN THOUSANDS   

                                                                    VENTURA 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                  98,704    115,150    113,901    118,296    134,792    156,592    166,932    185,091    183,325 

        SHERIFF'S DEPT               75,804     81,017     86,663     88,614    100,123    102,943    114,544    126,431    134,904 

          TOTAL                     174,508    196,167    200,564    206,910    234,915    259,535    281,476    311,522    318,229 



      PROSECUTION                    38,627     42,015     26,903     27,628     29,162     30,370     32,017     33,769     36,115 



      PUBLIC DEFENSE                  9,357     10,473     11,692     11,622     12,295     13,307     13,810     14,780     16,627 



      COURTS & COURT-RELATED

        COURTS                       21,042     20,600     21,234     21,865     24,030     24,030     22,269     22,624     22,746 



        COURT-RELATED   

          COUNTY CLERKS                 637        637        703        832        745        852        860        862        811 

          GRAND JURIES                  211        180        257        263        233        242        262        298        311 

          ALL OTHER 

            TOTAL                       848        817        960      1,095        978      1,094      1,122      1,160      1,122 



        TOTAL COURTS/CRT-REL         21,890     21,417     22,194     22,960     25,008     25,124     23,391     23,784     23,868 



      CUSTODY/SUPERVISION   

        PROBATION DEPT               22,477     23,215     25,289     28,130     35,263     38,548     43,240     46,100     49,505 

        JAILS                        62,166     64,007     67,867     69,864     70,988     77,646     85,779     93,318     97,413 

            TOTAL                    84,643     87,222     93,156     97,994    106,251    116,194    129,019    139,418    146,918 



          GRAND TOTAL               329,025    357,294    354,509    367,114    407,631    444,530    479,713    523,273    541,757 

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      *SEE FOOTNOTES.