2020 Welfare Dept. Budget
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16 School St.
Allenstown, NH
603-485-4276

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Welfare Dept. Budget Narrative for 2020

To All Budgets

In the official 2020 Welfare Dept. budget, each line item (such as Welfare Salaries) has a budget code prefix such as 01.4441.10.110.

The following bar chart shows you at a glance where tax money is being spent. Two budgets are presented here: Welfare Administration, which is the overhead cost for personnel and materials, and Welfare Expenses, which is the cost of the services provided to the needy.

For explanations of the line items, see the 2020 Budget Overview on the town web site.

NOTE
2020 total budgets = $61,600; 2019 budgets = $67,160;
Difference = -$1,305 (-2.8%).

To make small line items more visible, the bar scale is set to 2x.

Welfare Administration: 4441
  • Welfare Salaries: $5,500
    change = +$170
  • Welfare Overtime: $100
    change = $0
  • Welfare Consultant: $0
    change = $0
  • Computers/Software: $300
    change = $0
  • Dues & Publications: $180
    change = +$30
  • Supplies: $0
    change = $0
  • Postage: $70
    change = $0
Welfare Administration Budget = $6,150
 
Welfare Expenses: 4442
  • Miscellaneous: $2,500
    change = $0
  • Rent: $22,000
    change = -$7,000
  • Food: $1,000
    change = +$500
  • Electricity: $2,000
    change = $0
  • Heat: $2,500
    change = $0
  • Medical: $350
    change = $0
  • Burials: $2,100
    change = -$50
Welfare Expenses Budget = $32,450
 
Social Services: 4445
  • Social Services: $23,000
    change = +$790
 
Total Welfare and Social Services Budget = $61,600


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