b"Name Account ID FY2020 FY2021 FY2022 FY2023 FY2024 FY2024 FY2023 FY20Actuals Actuals Adopted Budgeted Adopted Budgeted Budgeted Budgetvs. vFY2024 FY20Budgeted Adopt(%Change) ChangEmployer SC 24020011- $16,404 $13,264 $1,953 $36,570 $39,160 $39,160 7.1% 7.1%Retirement 50120Employer Group 24020011- $20,072 $6,889 $7,300 $7,300 $6,975 $6,975 -4.5% -4.5%Insurance 50140Employer Worker's 24020011- $0 $3,194 $680 $680 $650 $650 -4.4% -4.4%Comp Insurance 50150Employer Tort Liab 24020011- $119 $371 $135 $135 $322 $322 138.5% 138.5%Insurance 50160Salaries & Wages 24030011- $57,954 $55,683 $57,410 $83,906 $74,709 $74,709 -11% -11%50020Employer FICA 24030011- $3,592 $3,413 $3,560 $5,202 $4,632 $4,632 -11% -11%50100Employer Medicare 24030011- $840 $798 $832 $1,217 $1,084 $1,084 -10.9% -10.9%50110Employer SC 24030011- $8,951 $8,237 $9,507 $13,895 $13,866 $13,866 -0.2% -0.2%Retirement 50120Employer Group 24030011- $11,290 $6,889 $6,100 $6,100 $5,431 $5,431 -11% -11%Insurance 50140Employer Worker's 24030011- $0 $2,007 $560 $560 $499 $499 -10.9% -10.9%Comp Insurance 50150Employer Tort Liab 24030011- $92 $290 $70 $70 $91 $91 30% 30%Insurance 50160Salaries & Wages 24040011- $373,557 $254,319 $260,166 $226,541 $243,902 $243,902 7.7% 7.7%50020Employer FICA 24040011- $22,225 $15,160 $16,130 $14,046 $15,122 $15,122 7.7% 7.7%50100Employer Medicare 24040011- $5,197 $3,546 $3,772 $3,285 $3,537 $3,537 7.7% 7.7%50110Employer SC 24040011- $57,220 $37,304 $43,084 $37,515 $45,268 $45,268 20.7% 20.7%Retirement 50120Employer Group 24040011- $75,269 $51,671 $50,000 $50,000 $47,355 $47,355 -5.3% -5.3%Insurance 50140Employer Worker's 24040011- $0 $9,168 $5,000 $5,000 $1,700 $1,700 -66% -66%Comp Insurance 50150Employer Tort Liab 24040011- $587 $711 $540 $540 $1,100 $1,100 103.7% 103.7%Insurance 50160Salaries & Wages 24050011- $191,251 $184,510 $192,528 $203,221 $203,258 $203,258 0% 0%50020Employer FICA 24050011- $11,635 $11,321 $11,937 $12,600 $12,602 $12,602 0% 0%50100Employer Medicare 24050011- $2,722 $2,647 $2,792 $2,987 $2,948 $2,948 -1.3% -1.3%50110Employer SC 24050011- $28,845 $27,027 $31,883 $33,653 $37,725 $37,725 12.1% 12.1%Retirement 50120Employer Group 24050011- $38,889 $19,520 $6,400 $6,400 $16,110 $16,110 151.7% 151.7%Insurance 50140Employer Worker's 24050011- $0 $6,651 $1,570 $1,570 $3,745 $3,745 138.5% 138.5%Comp Insurance 50150Beaufort County, SC | Budget Book 2024 Page 166"