b'Name Account ID FY2020 FY2021 FY2022 FY2023 FY2024 FY2023 BudgetedActuals Actuals Adopted Budgeted Adopted vs. FY2024 Adopted(% Change)UNCLASSIFIED 24500021- $200 $0 $0 0%OPERATING 51990Professional Services 24510011- $432,818 $0 $0 0%51160MEDICAL/DENTAL 24510011- $321,720 $0 $0 0%SERVICES 51190Non-Professional Services 24530011- $24,883 $28,841 $0 $0 0%51170Non-Professional Services 24550011- $5,762 $2,135 $8,925 $8,731 -2.2%51170Contracted Services 24550011- $45,000 $0 $16,750 N/A51220CONTRACT SERVICES 24550011- $12,887 $12,000 $15,000 N/A51370Non-Professional Services 24580011- $168,979 $175,000 $0 N/A51170Professional Services 24600011- $3,049 $0 $0 0%51160Non-Professional Services 24600011- $1,200 $0 $0 0%51170Total Purchased Services: $1,940,129 $915,860 $1,535,131 $700,636 $729,093 4.1%SuppliesSupplies & Materials 24410011- $18,691 $10,415 $8,000 $9,000 $9,000 0%52010DATA PROCESSING 24410011- $1,500 $0 $0 0%SUPPLIES 52020CLEANING/SANI 24410011- $1,000 $0 $0 0%SUPPLIES 52030Medical/ Pharmacy Supplies 24410011- $3,771 $2,604 $2,500 $2,500 $2,500 0%52300AV/EDUC/TRAINING AIDS 24410011- $3,703 $3,000 $3,000 $3,000 0%52350Fuels & Lubricants 24410011- $378 $283 $500 $500 $2,000 300%52500TECHNOLOGY EQUIP 24410011- $0 $3,000 $3,000 $3,000 0%(NON-CAP) 52610Equipment, Non-Capital 24410011- $7,235 $0 N/A52612Supplies & Materials 24420011- $4,964 $730 $2,500 $10,000 $40,000 300%52010DATA PROCESSING 24420011- $1,000 $0 $0 0%SUPPLIES 52020CLEANING/SANI 24420011- $3,891 $12,000 $12,000 $0 -100%SUPPLIES 52030FOOD SUPPLIES 24420011- $621 $3,000 $3,000 $2,500 -16.7%52040RECREATION SUPPLIES 24420011- $3,000 $0 N/A52170Medical/ Pharmacy Supplies 24420011- $3,056 $2,500 $0 $0 0%52300Beaufort County, SC | Budget Book 2024 Page 228'