b'Budgeted and Historical Expenditures by Expense Type$0.8$0.6$0.4MillionsCapital OutlaySupplies$0.2 Purchased ServicesPersonnel Services$0$-0.2FY2020 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 10001102- $211,021 $219,689 $260,318 $298,603 $469,540 57.2%50020Overtime 10001102- $679 $3,973 $8,000 $8,000 $10,000 25%50060Employer FICA 10001102- $12,709 $13,526 $16,636 $19,009 $29,731 56.4%50100Employer Medicare 10001102- $2,972 $3,164 $3,891 $4,446 $6,953 56.4%50110Employer SC 10001102- $32,126 $31,976 $44,434 $50,773 $89,003 75.3%Retirement 50120Total General $259,507 $272,327 $333,279 $380,831 $605,227 58.9%Government:Total Personnel $259,507 $272,327 $333,279 $380,831 $605,227 58.9%Services:Purchased ServicesGeneral GovernmentPostage 10001102- $168 $10 $250 $250 $250 0%51030Equipment 10001102- $2,310 $5,988 $9,500 $45,885 $45,885 0%Maintenance 51120Rental of Equipment 10001102- $965 $916 $1,000 $3,000 $3,000 0%51140Beaufort County, SC | Budget Book 2024 Page 182'