b'Budgeted and Historical Expenditures by Expense Type$200$150Debt ServiceContingenciesMillions$100 Other ExpendituresSuppliesTransfers OutSubsidies to OthersPersonnel ServicesPurchased Services$50 Capital Outlay$0FY2020 FY2021 FY2022 FY2023 FY2024Name FY2020 FY2021 FY2022 FY2023 FY2024 FY2023 Budgeted vs.Actuals Actuals Adopted Budgeted Adopted FY2024 Budgeted (%Change)Expense ObjectsPersonnel Services $13,271,226 $16,507,291 $18,501,116 $21,796,708 $23,363,462 7.2%Purchased Services $19,089,291 $18,666,329 $16,284,497 $33,451,341 $32,065,373 -4.1%Supplies $1,772,986 $558,866 $1,650,015 $1,607,528 $1,406,218 -12.5%Debt Service $719,527 $345,168 $706,377 $345,733 $346,000 0.1%Capital Outlay $6,170,679 $543,821 $45,500,128 $65,606,292 $84,828,630 29.3%Subsidies to Others $3,715,555 $2,986,919 $6,735,522 $15,138,691 $20,561,065 35.8%Contingencies $0 $0 $0 $0 $360,462 N/AOther Expenditures $450,238 $247,754 $507,200 $794,609 $362,000 -54.4%Transfers Out $4,593,545 $4,716,910 $4,786,750 $7,211,750 $7,092,605 -1.7%Total Expense $49,783,049 $44,573,058 $94,671,605 $145,952,653 $170,385,814 16.7%Objects:Beaufort County, SC | Budget Book 2024 Page 108'