b'Budgeted and Historical 2024 Expenditures by Fund543Millions210FY2020 FY2021 FY2022 FY2023 FY2024Internal Service FundGrey background indicates budgeted gures.Name Account ID FY2020 FY2021 FY2022 FY2023 FY2024 FY2024 FY2023 FY2023Actuals Actuals Adopted Budgeted Adopted Budgeted Budgeted Budgetedvs. vs.FY2024 FY2024Budgeted Adopted(% (%Change) Change)Internal ServiceFundSALARIES AND 50000011- $1,574 $95,044 $103,888 $676,348 $676,348 551% 551%WAGES 50020OVERTIME 50000011- $0 $1,000 $1,000 $1,000 $1,000 0% 0%50060EMPLOYER FICA 50000011- $42 $5,955 $6,441 $43,090 $43,090 569% 569%50100EMPLOYER 50000011- $10 $1,393 $1,506 $10,078 $10,078 569.2% 569.2%MEDICARE 50110EMPLOYER SC 50000011- $0 $15,905 $17,204 $125,715 $125,715 630.7% 630.7%RETIREMENT 50120Employer Group 50000011- $125,000 $125,000 N/A N/AInsurance 50140Employer Work 50000011- $800 $800 N/A N/AComp Ins 50150Employer Tort Liab 50000011- $1,000 $1,000 N/A N/A50160Printing 50000011- $700 $700 N/A N/A51010Licenses & Permits 50000011- $2,500 $500 $2,500 $2,500 $5,000 $5,000 100% 100%51040Beaufort County, SC | Budget Book 2024 Page 261'