TABLE 10

                                             CRIMINAL JUSTICE FISCAL YEAR EXPENDITURES BY TYPE OF AGENCY

                                                                  AMOUNT IN THOUSANDS   

                                                                      YUBA 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                   2,967      3,263      3,015      3,346      3,339      4,019      4,521      4,911      5,074 

        SHERIFF'S DEPT                5,609      5,988      6,253      6,894      7,470      7,774      8,973     10,362     11,670 

          TOTAL                       8,576      9,251      9,268     10,240     10,809     11,793     13,494     15,273     16,744 



      PROSECUTION                     2,314      3,941      1,151      1,341      1,377      1,423      1,684      2,140      2,266 



      PUBLIC DEFENSE                    785        699        795        835        911      1,179      1,201      1,261      1,290 



      COURTS & COURT-RELATED

        COURTS                          372        289        289        348        330        330        590        579        688 



        COURT-RELATED   

          COUNTY CLERKS                 224 

          GRAND JURIES                   28         21         31         38         27         36         40         41         45 

          ALL OTHER                      15         18         15         10         13         15         15         18         18 

            TOTAL                       267         39         46         48         40         51         55         59         63 



        TOTAL COURTS/CRT-REL            639        328        335        396        370        381        645        638        751 



      CUSTODY/SUPERVISION   

        PROBATION DEPT                4,320      4,550      5,618      5,948      6,677      6,754      7,508      8,033      8,719 

        JAILS                         4,266      4,905      5,007      5,702      7,073      6,071      7,082      7,768      8,327 

            TOTAL                     8,586      9,455     10,625     11,650     13,750     12,825     14,590     15,801     17,046 



          GRAND TOTAL                20,900     23,674     22,174     24,462     27,217     27,601     31,614     35,113     38,097 

          ___________   

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

      *SEE FOOTNOTES.