b'County Council Proposed and Historical Budget vs. Actual1,500k1,250k1,000k750k500k250k0FY2020 FY2021 FY2022 FY2023 FY2024Actual Budgeted Over BudgetExpenditures by Expense TypeBudgeted Expenditures by Expense TypeSupplies (1.8%)Contingencies (5.5%) P Purchased Services (17.6%)Personnel Services (75.2%) PBeaufort County, SC | Budget Book 2024 Page 197'