b'Human Resources Proposed and Historical Budget vs. Actual1,250k1,000k750k500k250k0FY2020 FY2021 FY2022 FY2023 FY2024Actual BudgetedExpenditures by Expense TypeBudgeted Expenditures by Expense TypeSupplies (1%)SPurchased Services (15.3%) P PPPersonnel Services (83.6%) Beaufort County, SC | Budget Book 2024 Page 270'