b'Budgeted and Historical Expenditures by Function543Millions210FY2020 FY2021 FY2022 FY2023 FY2024General GovernmentGrey background indicates budgeted gures.Name Account ID FY2020 FY2021 FY2022 FY2023 FY2024 FY2024 FY2023 FY202Actuals Actuals Adopted Budgeted Adopted Budgeted Budgeted Budgetevs. vFY2024 FY202Budgeted Adopte(% (Change) ChangExpendituresGeneral GovernmentGarageSALARIES 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/Insurance 50140Employer Work 50000011- $800 $800 N/A N/Comp Ins 50150Employer Tort 50000011- $1,000 $1,000 N/A N/Liab 50160Beaufort County, SC | Budget Book 2024 Page 264'