b'Budgeted and Historical Expenditures by Expense Type$3$2.5$2Millions$1.5 SuppliesPersonnel ServicesPurchased Services$1$0.5$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 10001152- $621,308 $619,731 $614,750 $683,382 $656,575 -3.9%50020Overtime 10001152- $206 $0 $0 0%50060Employer FICA 10001152- $37,491 $37,534 $38,115 $42,370 $40,708 -3.9%50100Employer Medicare 10001152- $8,768 $8,777 $8,730 $9,950 $9,520 -4.3%50110Employer SC 10001152- $94,426 $89,291 $101,803 $113,168 $121,860 7.7%Retirement 50120Total General $762,199 $755,333 $763,398 $848,870 $828,663 -2.4%Government:Total Personnel $762,199 $755,333 $763,398 $848,870 $828,663 -2.4%Services:Purchased ServicesGeneral GovernmentPRINTING 10001152- $0 $200 $200 $200 0%51010POSTAGE 10001152- $567 $500 $500 $200 -60%51030MAINTENANCE 10001152- $769,580 $1,196,107 $1,179,120 $1,635,287 38.7%CONTRACTS 51110Beaufort County, SC | Budget Book 2024 Page 284'