b'Budgeted and Historical Expenditures by Expense Type$1.25$1$0.75MillionsSuppliesPurchased Services$0.5 Personnel Services$0.25$0FY2020 FY2021 FY2022 FY2023 FY2024Name Account ID FY2020 FY2021 FY2022 FY2023 FY2024 FY2023 Budgeted vs.Actuals Actuals Adopted Budgeted Adopted FY2024 Adopted (%Change)Expense ObjectsPersonnel ServicesGeneral GovernmentSalaries & Wages 10001160- $405,883 $292,347 $391,198 $543,934 $699,400 28.6%50020Overtime 10001160- $3,786 $0 $0 0%50060Employer FICA 10001160- $23,829 $16,910 $24,254 $33,724 $43,362 28.6%50100Employer Medicare 10001160- $5,573 $3,955 $5,672 $7,887 $10,141 28.6%50110Employer SC 10001160- $62,332 $41,650 $64,782 $90,075 $129,809 44.1%Retirement 50120Empoyee Recognition 10001160- $425 $0 $10,000 $10,000 $7,000 -30%Awards 50500Total General $501,827 $354,861 $495,906 $685,620 $889,712 29.8%Government:Total Personnel $501,827 $354,861 $495,906 $685,620 $889,712 29.8%Services:Purchased ServicesGeneral GovernmentAdvertising 10001160- $21,078 $2,007 $20,000 $20,000 $15,000 -25%51000Printing 10001160- $1,908 $1,184 $2,000 $2,000 $2,000 0%51010Beaufort County, SC | Budget Book 2024 Page 271'