b'Budgeted and Historical Expenditures by Expense Type$0.7$0.6$0.5$0.4MillionsSupplies$0.3 Purchased ServicesSubsidies to OthersPersonnel Services$0.2$0.1$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 ServicesPublic WelfareSalaries & Wages 25030011- $205,164 $194,609 $263,333 $315,916 $336,165 6.4%50020Employer FICA 25030011- $12,292 $11,644 $15,821 $19,587 $20,842 6.4%50100Employer Medicare 25030011- $2,875 $2,723 $3,700 $4,581 $4,874 6.4%50110Employer SC Retirement 25030011- $30,972 $28,843 $38,034 $52,316 $62,392 19.3%50120Employer Group 25030011- $41,398 $0 $55,500 N/AInsurance 50140Employer Work Comp Ins 25030011- $0 $4,800 N/A50150Employer Tort Liab 25030011- $659 $1,018 $768 $768 $1,925 150.7%Insurance 50160Total Public Welfare: $293,360 $238,837 $321,656 $393,168 $486,498 23.7%Total Personnel Services: $293,360 $238,837 $321,656 $393,168 $486,498 23.7%Purchased ServicesPublic WelfareAdvertising 25030011- $0 $0 $100 $100 $0 -100%51000Printing 25030011- $0 $0 $100 $100 $0 -100%51010Beaufort County, SC | Budget Book 2024 Page 275'