b'Budgeted and Historical Expenditures by Expense Type$1.25$1$0.75Millions$0.5 SuppliesPurchased ServicesPersonnel Services$0.25$0$-0.25FY2020 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 10001103- $352,652 $380,613 $437,035 $563,299 $591,040 4.9%50020Overtime 10001103- $611 $28 $500 $500 $1,000 100%50060Employer FICA 10001103- $21,266 $21,815 $27,127 $34,956 $36,706 5%50100Employer Medicare 10001103- $5,010 $5,391 $6,344 $8,175 $8,585 5%50110Employer SC Retirement 10001103- $44,057 $44,756 $72,456 $93,365 $109,883 17.7%50120Total General $423,596 $452,603 $543,462 $700,295 $747,214 6.7%Government:Total Personnel Services: $423,596 $452,603 $543,462 $700,295 $747,214 6.7%Purchased ServicesGeneral GovernmentAdvertising 10001103- $1,028 $0 $0 0%51000PRINTING 10001103- $0 $100 $100 $100 0%51010Postage 10001103- $321 $217 $250 $750 $750 0%51030Licenses & Permits 10001103- $100 $0 $4,000 $500 $0 -100%51040Beaufort County, SC | Budget Book 2024 Page 288'