b'$9,709,709 $243,947(2.58% vs. prior year)Disabilities & Special Needs Proposed and Historical Budget vs. Actual12.5M10M7.5M5M2.5M0FY2020 FY2021 FY2022 FY2023 FY2024Actual BudgetedExpenditures by Expense TypeBudgeted Expenditures by Expense TypeTransfers Out (0.9%)TCapital Outlay (3.6%) CS Supplies (4.5%)Purchased Services (7.5%) P PPersonnel Services (83.5%)Beaufort County, SC | Budget Book 2024 Page 209'