b'Budgeted and Historical Expenditures by Expense Type$1.5$1.25$1Millions$0.75 Subsidies to OthersSuppliesPurchased ServicesPersonnel Services$0.5$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 10001130- $635,276 $603,651 $654,563 $821,825 $734,580 -10.6%50020Employer FICA 10001130- $38,363 $36,266 $40,583 $50,953 $45,544 -10.6%50100Employer Medicare 10001130- $8,972 $8,482 $9,491 $11,916 $10,650 -10.6%50110Employer SC Retirement 10001130- $96,819 $87,013 $108,396 $136,094 $136,388 0.2%50120Total General $779,430 $735,412 $813,033 $1,020,788 $927,162 -9.2%Government:Total Personnel Services: $779,430 $735,412 $813,033 $1,020,788 $927,162 -9.2%Purchased ServicesGeneral GovernmentAdvertising 10001130- $3,510 $2,530 $6,400 $3,500 $2,600 -25.7%51000Printing 10001130- $508 $624 $3,200 $3,200 $2,700 -15.6%51010Postage 10001130- $1,051 $1,503 $1,243 $2,000 $2,000 0%51030MAINTENANCE 10001130- $51,783 $44,000 $44,000 $0 -100%CONTRACTS 51110Rental of Equipment 10001130- $965 $878 $1,500 $1,500 $1,000 -33.3%51140Beaufort County, SC | Budget Book 2024 Page 316'