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HISTORICAL BUDGET LEVELS ($000)

Account		FY05 GAA	FY06 GAA	FY07 GAA	FY07 Projected Spending	FY08 GAA
8900-0001	Department of Correction Facility Operations	429,624	430,966	452,348	458,970	474,261
8900-0010	Prison Industries and Farm Services Program	2,784	2,784	2,789	2,799	2,799
8900-0011	Prison Industries Retained Revenue	2,600	2,600	2,600	2,600	2,600
8900-0045	Reimbursement from Housing Federal Inmates Retained Revenue	3,000	3,000	3,000	2,425	3,000
8900-1100	Re-Entry Programs	0	0	1,000	800	1,200
TOTAL		438,008	439,350	461,737	467,594	483,860

* FY07 Projected Spending includes nearly $1 billion in spending from FY06 supplemental budgets.
* GAA is General Appropriation Act.