b'Facilities Management Proposed and Historical Budget vs. Actual8M6M4M2M0FY2020 FY2021 FY2022 FY2023 FY2024Actual BudgetedExpenditures by Expense TypeBudgeted Expenditures by Expense TypeSupplies (1.1%) SPersonnel Services (19.6%) PPurchased Services (79.3%) PBeaufort County, SC | Budget Book 2024 Page 247'