TABLE 10

                                             CRIMINAL JUSTICE FISCAL YEAR EXPENDITURES BY TYPE OF AGENCY

                                                                  AMOUNT IN THOUSANDS   

                                                                      YOLO 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                  23,636     25,870     32,083     35,060     42,135     37,889     39,720     44,954     49,185 

        SHERIFF'S DEPT                3,959      5,044      5,351      5,714      6,502      7,178      7,293      8,438      9,148 

          TOTAL                      27,595     30,914     37,434     40,774     48,637     45,067     47,013     53,392     58,333 



      PROSECUTION                    10,080     12,360      6,662      7,828      7,490      8,160      9,006      9,749     11,144 



      PUBLIC DEFENSE                  2,917      2,957      3,576      3,714      4,007      4,410      5,974      5,680      6,475 



      COURTS & COURT-RELATED

        COURTS                        1,338      1,349      1,406      1,427      2,926      3,047      2,838      2,913      3,197 



        COURT-RELATED   

          COUNTY CLERKS                                        64        123

          GRAND JURIES                   17         34         26         28         96         75        102        110        135 

          ALL OTHER                   1,881      1,516      1,963      2,284        804        619        460        501        580 

            TOTAL                     1,898      1,550      2,053      2,435        900        694        562        611        715 



        TOTAL COURTS/CRT-REL          3,236      2,899      3,459      3,862      3,826      3,741      3,400      3,524      3,912 



      CUSTODY/SUPERVISION   

        PROBATION DEPT                3,665      3,766      4,490      5,225      5,686      6,262      7,618      9,428     12,786 

        JAILS                         7,233      7,288      7,939      8,688      9,729     10,649     11,491     11,940     13,542 

            TOTAL                    10,898     11,054     12,429     13,913     15,415     16,911     19,109     21,368     26,328 



          GRAND TOTAL                54,726     60,184     63,560     70,091     79,375     78,289     84,502     93,713    106,192 

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      *SEE FOOTNOTES.