b'Human Services-COSY Proposed and Historical Budget vs. Actual700k600k500k400k300k200k100k0FY2020 FY2021 FY2022 FY2023 FY2024Actual BudgetedExpenditures by Expense TypeBudgeted Expenditures by Expense Type SSupplies (0.3%) Purchased Services (6%) PSubsidies to Others (16.4%) SPPersonnel Services (77.2%) Beaufort County, SC | Budget Book 2024 Page 274'