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HISTORICAL BUDGET LEVELS ($000)

Account		FY05 GAA	FY06 GAA	FY07 GAA	FY07 Projected Spending	FY08 GAA
8910-0102	Hampden Sheriff's Department	53,944	55,165	66,264	65,883	68,251
8910-1000	Prison Industries Retained Revenue	600	710	1,198	1,194	1,594
8910-2222	Reimbursement from Housing Federal Inmates Retained Revenue	320	320	320	72	320
TOTAL		54,864	56,195	67,783	67,149	70,166

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