b'Budgeted and Historical Expenditures by Expense Type$0.5$0.4$0.3MillionsCapital OutlaySupplies$0.2 Purchased ServicesPersonnel Services$0.1$0FY2020 FY2021 FY2022 FY2023Name Account ID FY2020 FY2021 FY2022 FY2023 FY2024 FY2023 Budgeted vs.Actuals Actuals Adopted Budgeted Adopted FY2024 Adopted (%Change)Expense ObjectsPersonnel ServicesGeneral GovernmentSalaries & Wages 10001134- $65,588 $74,616 $240,100 $288,747 N/A50020Overtime 10001134- $50 $0 $0 0%50060Employer FICA 10001134- $3,969 $4,500 $14,886 $17,902 N/A50100Employer Medicare 10001134- $928 $1,053 $3,482 $4,187 N/A50110Employer SC 10001134- $9,340 $10,586 $39,761 $47,817 N/ARetirement 50120Total General $79,875 $90,755 $298,229 $358,653 $0 -100%Government:Total Personnel $79,875 $90,755 $298,229 $358,653 $0 -100%Services:Purchased ServicesGeneral GovernmentADVERTISING 10001134- $0 $1,200 $1,200 N/A51000Printing 10001134- $425 $86 $2,600 $2,600 N/A51010Postage 10001134- $4,957 $1,437 $4,500 $4,500 N/A51030Beaufort County, SC | Budget Book 2024 Page 191'