Allenstown Alt.
2020 Welfare Dept. Budget
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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.
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Welfare Administration: 4441 |
- Welfare Salaries: $5,500
change = +$170
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- Welfare Overtime: $100
change = $0
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- Welfare Consultant: $0
change = $0
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- Computers/Software: $300
change = $0
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- Dues & Publications: $180
change = +$30
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Welfare Administration Budget = $6,150 |
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Welfare Expenses: 4442 |
- Miscellaneous: $2,500
change = $0
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- Rent: $22,000
change = -$7,000
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- Food: $1,000
change = +$500
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- Electricity: $2,000
change = $0
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- Medical: $350
change = $0
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- Burials: $2,100
change = -$50
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Welfare Expenses Budget = $32,450 |
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Social Services: 4445 |
- Social Services: $23,000
change = +$790
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Total Welfare and Social Services Budget = $61,600 |
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