b"Budgeted and Historical 2024 Expenditures by Fund2.521.5Millions10.50FY2020 FY2021 FY2022 FY2023 FY2024Special Revenue FundsGrey background indicates budgeted gures.Name Account ID FY2020 FY2021 FY2022 FY2023 FY2024 FY2024 FY2023 FY20Actuals Actuals Adopted Budgeted Adopted Budgeted Budgeted Budgetvs. vFY2024 FY20Budgeted Adopt(%Change) ChangSpecial RevenueFundsSalaries & Wages 24010011- $147,710 $142,046 $135,496 $260,049 $260,049 $260,049 0% 0%50020Employer FICA 24010011- $8,860 $8,522 $8,401 $16,123 $19,170 $19,170 18.9% 18.9%50100Employer Medicare 24010011- $2,072 $1,992 $1,965 $3,771 $4,484 $4,484 18.9% 18.9%50110Employer SC 24010011- $22,358 $21,103 $22,438 $43,064 $48,265 $48,265 12.1% 12.1%Retirement 50120Employer Group 24010011- $30,108 $19,520 $25,000 $25,000 $29,725 $29,725 18.9% 18.9%Insurance 50140Employer Worker's 24010011- $0 $5,121 $1,520 $1,520 $1,769 $1,769 16.4% 16.4%Comp Insurance 50150Employer Tort Liab 24010011- $679 $1,018 $190 $190 $190 $190 0% 0%Insurance 50160Salaries & Wages 24020011- $102,190 $88,611 $117,928 $220,833 $210,996 $210,996 -4.5% -4.5%50020Employer FICA 24020011- $6,405 $5,243 $7,312 $13,692 $13,083 $13,083 -4.4% -4.4%50100Employer Medicare 24020011- $1,498 $1,226 $1,710 $3,205 $3,062 $3,062 -4.5% -4.5%50110Beaufort County, SC | Budget Book 2024 Page 165"