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HISTORICAL BUDGET LEVELS ($000)

Account		FY05 GAA	FY06 GAA	FY07 GAA	FY07 Projected Spending	FY08 GAA
8910-0107	Middlesex Sheriff's Department	48,621	49,642	62,711	62,622	64,445
8910-0160	Reimbursement from Housing Federal Inmates Retained Revenue	850	850	850	850	850
8910-1100	Prison Industries Retained Revenue	75	75	75	75	150
TOTAL		49,546	50,567	63,636	63,547	65,445

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