b"Budgeted and Historical Expenditures by Expense Type$12$10$8Millions$6 Transfers OutCapital OutlaySuppliesPurchased Services$4 Personnel Services$2$0FY2020 FY2021 FY2022 FY2023 FY2024Name Account ID FY2020 FY2021 FY2022 FY2023 FY2024 FY2023 BudgetedActuals Actuals Adopted Budgeted Adopted vs. FY2024 Adopted(% Change)Expense ObjectsPersonnel ServicesSalaries & Wages 24410011- $318,127 $291,253 $472,271 $314,514 $324,005 3%50020Overtime 24410011- $7,858 $7,998 $5,000 $5,000 $5,000 0%50060Employer FICA 24410011- $19,912 $18,290 $29,591 $19,810 $20,398 3%50100Employer Medicare 24410011- $4,657 $4,278 $6,920 $4,633 $4,771 3%50110Employer SC Retirement 24410011- $48,263 $43,955 $79,036 $52,912 $61,063 15.4%50120Employer Group Insurance 24410011- $62,724 $84,970 $53,795 $53,795 $78,742 46.4%50140Employer Worker's Comp 24410011- $0 $10,599 $5,000 $5,000 $3,700 -26%Insurance 50150Employer Tort Liab 24410011- $2,079 $2,143 $1,600 $1,600 $2,000 25%Insurance 50160EMPLOYER 24410011- $0 $500 $500 $500 0%UNEMPLOYMENT INS 50170Salaries & Wages 24420011- $1,057,967 $779,544 $874,411 $1,084,093 $1,100,126 1.5%50020Overtime 24420011- $35,720 $53,142 $50,000 $50,000 $60,000 20%50060Employer FICA 24420011- $65,313 $49,976 $57,313 $70,314 $71,928 2.3%50100Employer Medicare 24420011- $15,274 $11,689 $13,404 $16,444 $16,822 2.3%50110Beaufort County, SC | Budget Book 2024 Page 210"