b'Budgeted and Historical Expenditures by Expense Type$1.75$1.5$1.25$1MillionsSupplies$0.75 Purchased ServicesPersonnel Services$0.5$0.25$0FY2020 FY2021 FY2022 FY2023 FY2024Name Account ID FY2020 FY2021 FY2022 FY2023 FY2024 FY2023 Budgeted vs.Actuals Actuals Adopted Budgeted Adopted FY2024 Adopted (%Change)Expense ObjectsPersonnel ServicesGeneral GovernmentSalaries & Wages 10001010- $741,679 $717,990 $850,830 $982,429 $967,490 -1.5%50020Overtime 10001010- $3,548 $13,253 $2,000 $2,000 $3,000 50%50060Employer FICA 10001010- $44,891 $43,721 $52,751 $61,035 $60,170 -1.4%50100Employer Medicare 10001010- $10,499 $10,226 $12,337 $14,274 $14,072 -1.4%50110Employer SC 10001010- $112,511 $105,045 $140,898 $163,022 $180,123 10.5%Retirement 50120Total General $913,128 $890,235 $1,058,816 $1,222,760 $1,224,855 0.2%Government:Total Personnel $913,128 $890,235 $1,058,816 $1,222,760 $1,224,855 0.2%Services:Purchased ServicesGeneral GovernmentAdvertising 10001010- $49 $50 $1,000 $1,000 $1,000 0%51000Printing 10001010- $1,252 $7,789 $19,000 $19,000 $12,000 -36.8%51010Postage 10001010- $26,268 $23,225 $32,640 $32,640 $32,640 0%51030Beaufort County, SC | Budget Book 2024 Page 161'