b'Engineering Department Proposed and Historical Budget vs. Actual1,250k1,000k750k500k250k0FY2020 FY2021 FY2022 FY2023 FY2024Actual Budgeted Over BudgetExpenditures by Expense TypeBudgeted Expenditures by Expense Typeupplies (0.9%)S Purchased Services (42.8%) PPersonnel Services (56.2%) PBeaufort County, SC | Budget Book 2024 Page 243'