TOWN OF ENFIELD
                                     ANNUAL BUDGET

FUNCTION:                      DEPT/AGENCY:                                            CODE:
Social Services Fund           Social Services                                         4900
 
                                       2005-06         2006-07                 2007-08
PROGRAM DETAIL                          ACTUAL     BUDGET    REVISED    PROPOSED     ADOPTED
 
4900 Boards & Commissions
 
4905 Commission on Aging                 8,509     10,000     10,000      10,000
 
4910 New Directions                     52,409     53,981     53,981      55,060
 
4915 Network Against Domestic Abuse     20,000     20,000     20,000      20,000
 
4920 Visiting Nurse/Health Services      4,000      4,000      4,000       4,000
 
4925 North Central Counseling Svcs     118,244    132,052    132,052     134,693
 
4930 ARC of Greater Enfield             71,000     71,000     71,000      71,000
 
4935 N. Central Mental Health            3,164      3,164      3,164       3,164
 
4945 The After School Program           10,000     10,300     10,300      10,506
 
4950 Home & Community Health            36,083     36,000     36,000      36,720
 
4955 Literacy Volunteers                 7,500      7,500      7,500       7,650
 
4960 Enfield Food Shelf                 19,371     19,951     19,951      20,000
 
4965 Emergency Loan Fund of Enfield      3,000      3,000      3,000       3,000
 
__________________________________  __________ __________ __________ ___________ ___________
PROGRAM TOTAL                          353,280    370,948    370,948     375,793
 
 
PROGRAM INFORMATION & DATA:
 The agencies or organizations listed above are, for the most part, either
 governmental entities of non-profit organizations which provide services to
 Enfield citizens or, in some fashion, benefit the Town Government
 generally.