b'Finance Department Proposed and Historical Budget vs. Actual2,000k1,500k1,000k500k0FY2020 FY2021 FY2022 FY2023 FY2024Actual BudgetedExpenditures by Expense TypeBudgeted Expenditures by Expense TypeSupplies (0.9%) Surchased Services (10.5%)P Personnel Services (88.6%) PBeaufort County, SC | Budget Book 2024 Page 256'