| TOWN OF FREEPORT - FY 2008 BUDGET | ||||
| DEPARTMENT - GENERAL ASSISTANCE 301 | ||||
| FY 2004 | FY 2007 | FY 2008 | ||
| DESCRIPTION | APPROPRIATION | APPROPRIATION | APPROPRIATION | VARIANCE |
| PAYROLL | ######## | 52,733.00 | 54,354.00 | 1,621.00 |
| ASSOCIATION DUES | 40.00 | 40.00 | 40.00 | - |
| TRAVEL EXPENSE | 500.00 | 500.00 | 500.00 | - |
| EDUCATION & TRAINING | 200.00 | 200.00 | 200.00 | - |
| MATERIALS & SUPPLIES | 200.00 | 200.00 | 200.00 | - |
| FIXED COSTS | ######## | 32,700.00 | 32,700.00 | - |
| TOTALS | ######## | $ 86,373.00 | $ 87,994.00 | $ 1,621.00 |