TABLE 10
CRIMINAL JUSTICE FISCAL YEAR EXPENDITURES
BY TYPE OF AGENCY
AMOUNT IN THOUSANDS
|
|
SAN
MATEO |
| AGENCIES |
1983/84 |
1984/85 |
1985/86 |
1986/87 |
1987/88 |
1988/89 |
1989/90 |
1990/91 |
1991/92
|
1992/93 |
| LAW ENFORCEMENT |
|
|
|
|
|
|
|
|
|
|
| POLICE DEPT |
45,928 |
50,998 |
58,658 |
62,109 |
65,187 |
67,721 |
73,020 |
80,261 |
91,993 |
98,263 |
| SHERIFF'S DEPT |
22,351 |
15,730 |
14,786 |
15,292 |
17,168 |
24,367 |
19,798 |
21,025 |
29,125 |
30,036 |
|
TOTAL |
68,279 |
66,728 |
73,444 |
77,311 |
82,335 |
92,088 |
92,818 |
181,286 |
121,118 |
128,299 |
| PROSECUTION |
7,280 |
8,805 |
8,535 |
7,951 |
8,487 |
8,328 |
9,972 |
11,220 |
11,491 |
12,331 |
| PUBLIC DEFENSE |
3,472 |
4,385 |
5,522 |
5,529 |
7,461 |
6.254 |
6,928 |
7,319 |
8,459 |
7,280 |
| JUDICIAL |
|
|
|
|
|
|
|
|
|
|
| COURTS |
|
|
|
|
|
|
|
|
|
|
|
SUPERIOR |
3,899 |
3,289 |
3,810 |
3,771 |
4,393 |
4,811 |
5,384 |
6,292 |
6,748 |
6,558 |
|
MUNICIPAL |
6,134 |
6,480 |
7,590 |
6,703 |
9,739 |
10,497 |
11,541 |
12,490 |
13,672 |
13,344 |
|
JUSTICE |
|
|
|
|
|
|
|
|
|
|
|
TOTAL |
9,224 |
9,759 |
11,499 |
12,474 |
14,123 |
13,308 |
16425 |
18,782 |
20,420 |
19,902 |
| COURT-RELATED |
|
|
|
|
|
|
|
|
|
|
|
CONS./MARSHALS |
|
560 |
1,483 |
1,575 |
1,517 |
1,817 |
1,866 |
2,254 |
2,578 |
2,616 |
| CRT
REPT/TRANS |
|
|
|
|
|
|
|
|
|
|
| COUNTY
CLERK |
2,3111 |
2,424 |
2,736 |
2,891 |
3,226 |
3,540 |
4,549 |
5,039 |
5,583 |
5,746 |
| GRAND
JURY |
62 |
85 |
69 |
114 |
141 |
159 |
206 |
224 |
115 |
123 |
| OTHER |
505 |
673 |
757 |
875 |
1,148 |
1,179 |
1,263 |
1,320 |
1,541 |
1,606 |
|
TOTAL |
2,878 |
3,742 |
5,945 |
5,455 |
8,332 |
6.686 |
7.875 |
8,828 |
9,817 |
10,091 |
| TOTAL JUDICIAL |
12,102 |
13,511 |
16,445 |
17,929 |
20,455 |
21,994 |
24,808 |
27,619 |
30,237 |
29,993 |
| CUSTODY/SUPERVISION |
|
|
|
|
|
|
|
|
|
|
| PROBATION DEPT. |
15,589 |
19,767 |
11,380 |
11,964 |
12,823 |
13,426 |
15,417 |
16,538 |
18,168 |
16,793 |
| JAILS |
3,495 |
17,164 |
18,476 |
29,161 |
22,201 |
16,914 |
24,971 |
26,620 |
19,841 |
21,573 |
|
TOTAL |
19,975 |
27,931 |
29,856 |
32,125 |
35,924 |
30,340 |
40,388 |
43,158 |
38,989 |
38,366 |
| GRAND
TOTAL* |
118,208 |
120,569 |
133,982 |
149,845 |
153,762 |
159,904 |
174,898 |
190,593 |
209,305 |
216,269 |
| *SEE FOOTNOTES |
|