b"Expenditures SummaryThe chart below contains comparative detail foractual amounts spent for scal years 2021 2022 and the adopted budgetary amounts for scalyear 2023 and the proposed budgetary amounts for scal year 2024.$2,195,574 $217,520(11.00% vs. prior year)Administrator's Oce Proposed and Historical Budget vs. Actual2,500k2,000k1,500k1,000k500k0FY2020 FY2021 FY2022 FY2023 FY2024Actual Budgeted Over BudgetBeaufort County, SC | Budget Book 2024 Page 139"