| Expenditures | Berkeley | County | Page 13 | ||
| LGS 12:20 | |||||
| SOCIAL SERVICES | General Fund | Coal Severance Fund | |||
| EXPENDITURES | General | General | Coal | Coal | |
| Budget | Budget | Budget | Budget | ||
| Account #950-974 | 2002-2003 | 2003-2004 | 2002-2003 | 2003-2004 | |
| 950 | Social Services | ||||
| 951 | Human Resources | ||||
| 952 | Senior Citizens | 76,000 | 55,000 | ||
| 953 | Public Transit | 5,000 | 6,000 | ||
| 954 | Open | ||||
| 955 | Open | ||||
| 956 | Homeless Shelter | ||||
| 957 | Family Law Master | ||||
| 958 | Community Council | ||||
| 959 | Cemeteries | ||||
| Total | |||||
| Social Services Expenditures | 81,000 | 61,000 | |||