b'Budgeted and Historical Expenditures by Expense Type$50$40$30 Debt ServiceTransfers OutMillionsOther ExpendituresContingenciesPurchasesEnterprises$20 SuppliesPurchased ServicesPersonnel ServicesCapital Outlay$10$0FY2020 FY2021 FY2022 FY2023 FY2024Name FY2020 FY2021 FY2022 FY2023 FY2024 FY2023 Budgeted vs.Actuals Actuals Adopted Budgeted Adopted FY2024 Budgeted (%Change)Expense ObjectsPersonnel Services $4,159,722 $3,827,883 $7,676,266 $8,180,947 $8,432,810 -27.1%Purchased Services $2,986,485 $2,657,702 $15,905,943 $14,699,672 $12,740,736 -66.1%Supplies $931,853 $750,876 $2,707,583 $2,809,021 $2,073,397 -31.1%Debt Service $263,539 $259,150 $263,268 $352,991 $297,210 -15.8%Capital Outlay $3,871,543 $2,015,219 $3,940,886 $6,521,602 $30,302,824 345%Contingencies $0 $0 $25,000 $25,000 $499,340 1,897.4%Other Expenditures $11,527 $0 $0 $0 $404,205 N/APurchases$1,174,752 $721,313 $1,493,489 $1,746,850 $1,400,222 -19.8%EnterprisesTransfers Out $0 $0 $350,000 $350,000 $350,000 0%Total Expense Objects: $13,399,420 $10,232,142 $32,362,435 $34,686,083 $56,500,744 29.3%Beaufort County, SC | Budget Book 2024 Page 123'