TABLE 10
CRIMINAL JUSTICE FISCAL YEAR EXPENDITURES
BY TYPE OF AGENCY
AMOUNT IN THOUSANDS
YOLO COUNTY
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AGENCIES 1989/90 1990/91 1991/92 1992/93 1993/94 1994/95 1995/96 1996/97 1997/98 1998/99
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LAW ENFORCEMENT
POLICE DEPT 14,697 15,955 17,727 18,214 17,876 18,231 22,027 21,239 20,815
SHERIFF'S DEPT 2,677 2,667 2,807 2,803 2,911 3,100 3,265 3,530 3,558
TOTAL 17,374 18,622 20,534 21,017 20,787 21,331 25,292 24,769 24,373
PROSECUTION 3,408 3,796 4,453 4,894 5,362 5,711 6,228 6,838 7,244
PUBLIC DEFENSE 1,454 2,219 2,698 2,582 1,886 1,971 1,947 2,178 2,163
JUDICIAL
COURTS
SUPERIOR 992 2,176 2,312 2,325 3,891 3,836 4,199 4,299
MUNICIPAL 2,117 2,264 2,525 2,349
JUSTICE
TOTAL 3,109 4,440 4,837 4,674 3,891 3,836 4,199 4,299
COURT-RELATED
CONS./MARSHALS 952 959 973 704 890 855 913 943 1,065
CRT REPT/TRANS
COUNTY CLERK 574 7 3
GRAND JURY 77 13 21 25 19 28 26 25 25
OTHER 213 372 410 669 386 363 332 418 406
TOTAL 1,816 1,351 1,407 1,398 1,295 1,246 1,271 1,386 1,496
TOTAL JUDICIAL 4,925 5,791 6,244 6,072 5,186 5,082 5,470 5,685 1,496
CUSTODY/SUPERVISION
PROBATION DEPT. 1,831 2,005 2,228 2,312 2,357 2,740 2,935 3,065 3,102
JAILS 4,822 4,993 5,684 5,998 5,799 6,192 6,283 6,325 6,451
TOTAL 6,653 6,998 7,912 8,310 8,156 8,932 9,218 9,390 9,553
GRAND TOTAL * 33,814 37,426 41,841 42,875 41,377 43,027 48,155 48,860 44,829
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FOOTNOTES