b'-$371,530$7,073,880 (-4.99% vs. prior year)Detention Center Proposed and Historical Budget vs. Actual8M6M4M2M0FY2020 FY2021 FY2022 FY2023 FY2024Actual BudgetedExpenditures by Expense TypeBudgeted Expenditures by Expense TypeSupplies (1.5%) SPurchased Services (30.3%) P Personnel Services (68.1%)Beaufort County, SC | Budget Book 2024 Page 205'