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HISTORICAL BUDGET LEVELS ($000)

Account		FY05 GAA	FY06 GAA	FY07 GAA	FY07 Projected Spending	FY08 GAA
8910-0108	Franklin Sheriff's Department	6,136	6,265	8,265	8,896	8,513
8910-0188	Reimbursement from Housing Federal Inmates Retained Revenue	1,300	1,300	1,300	1,300	1,300
8910-0888	Prison Industries Retained Revenue	100	100	100	17	100
TOTAL		7,536	7,665	9,665	10,213	9,913

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