| TOWN OF FREEPORT - FY 2008 BUDGET | ||||||
| DEPARTMENT - HUMAN SERVICES AGENCIES 300 | ||||||
| FY 2004 | FY 2005 | FY 2007 | FY 2007 | FY 2008 | ||
| DESCRIPTION | APPROPRIATION | REQUEST | APPROPRIATION | REQUEST | APPROPRIATION | VARIANCE |
| REGIONAL TRANSPORTATION | 1,600.00 | 1,650.00 | 1,600.00 | 1,653.00 | 1,600.00 | - |
| HOMEHEALTH | 2,000.00 | 2,000.00 | 2,000.00 | 2,000.00 | 2,000.00 | - |
| AGENCY ON AGING | 1,500.00 | 1,500.00 | 1,500.00 | 1,500.00 | 1,500.00 | - |
| HOSPICE VOLUNTEERS IN MIDCOAST | 500.00 | 500.00 | 500.00 | 750.00 | 500.00 | - |
| COASTAL ECONOMIC DEVELOPMENT | 2,600.00 | 2,820.00 | 2,600.00 | 2,820.00 | 2,600.00 | - |
| INDEPENDENT ASSOCIATES | 3,500.00 | 4,800.00 | 3,500.00 | 4,000.00 | 3,500.00 | - |
| FREEPORT COMMUNITY SERVICES | ######## | ######## | 21,500.00 | 21,000.00 | 21,000.00 | (500.00) |
| FAMILY CRISIS SHELTER | 600.00 | 600.00 | 600.00 | 600.00 | 600.00 | - |
| FREEPORT DENTAL CARE | 1,800.00 | 1,800.00 | 1,800.00 | 1,800.00 | 1,800.00 | - |
| TEDFORD SHELTER | 500.00 | 500.00 | 500.00 | 500.00 | 500.00 | - |
| CHANS | 500.00 | 500.00 | 500.00 | 500.00 | 500.00 | - |
| FREEPORT CHILD CARE | 4,000.00 | 4,000.00 | 4,000.00 | 4,000.00 | 4,000.00 | - |
| SEXUAL ASSAULT RESPONSE | 500.00 | 500.00 | 500.00 | 500.00 | 500.00 | - |
| FREEPORT ELDERS ASSOC. | 5,000.00 | 7,500.00 | 5,000.00 | 5,000.00 | 5,000.00 | - |
| AMERICAN RED CROSS | - | 800.00 | 100.00 | 2,000.00 | 100.00 | - |
| WOODFORDS FAMILY SERVICES | 100.00 | 1,000.00 | 100.00 | - | ||
| RESPITE CARE | 100.00 | 600.00 | 100.00 | - | ||
| CONTACT | 175.00 | |||||
| DAY ONE | 500.00 | |||||
| ROYAL RIVER CONS. TRUST | 2,000.00 | |||||
| - | 400.00 | |||||
| TOTALS | ######## | ######## | $ 46,400.00 | $ 52,898.00 | $ 45,900.00 | $ (500.00) |