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HISTORICAL BUDGET LEVELS ($000)

Account		FY05 GAA	FY06 GAA	FY07 GAA	FY07 Projected Spending	FY08 GAA
8910-0110	Hampshire Sheriff's Department	10,431	10,875	12,025	12,725	12,361
8910-1111	Reimbursement from Housing Federal Inmates Retained Revenue	163	163	163	0	163
8910-1112	Hampshire Regional Lockup Retained Revenue	0	0	0	0	900
TOTAL		10,594	11,038	12,188	12,725	13,424

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