b'Budgeted and Historical Expenditures by Expense Type$1.5$1.25$1Millions$0.75 SuppliesContingenciesPurchased ServicesPersonnel Services$0.5$0.25$0FY2020 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 GovernmentStipends 10001000- $42,097 $0 N/A50011Salaries & Wages 10001000- $290,522 $407,783 $490,000 $548,629 $538,870 -1.8%50020Overtime 10001000- $1,427 $870 $2,000 $2,000 $2,000 0%50060Employer FICA 10001000- $19,663 $25,348 $30,380 $34,139 $33,534 -1.8%50100Employer Medicare 10001000- $4,599 $5,998 $7,105 $7,984 $7,843 -1.8%50110Employer SC 10001000- $48,784 $59,149 $81,340 $86,443 $94,765 9.6%Retirement 50120Employer PO 10001000- $3,511 $4,233 $4,000 $5,616 $6,433 14.5%Retirement 50130Total General $410,603 $503,380 $614,825 $684,811 $683,445 -0.2%Government:Total Personnel $410,603 $503,380 $614,825 $684,811 $683,445 -0.2%Services:Purchased ServicesGeneral GovernmentAdvertising 10001000- $2,165 $3,104 $2,000 $2,500 $2,700 8%51000Beaufort County, SC | Budget Book 2024 Page 198'