b'Name Account ID FY2020 FY2021 FY2022 FY2023 FY2024 FY2023 Budgeted vs.Actuals Actuals Adopted Budgeted Adopted FY2024 Adopted (%Change)Professional Services 10001130- $143,098 $59,955 $76,000 $72,000 $72,000 0%51160NON-PROFESSIONAL 10001130- $0 $1,500 $26,500 $0 -100%SERVICES 51170Vehicle Maintenance 10001130- $2,164 $1,288 $100 $100 $0 -100%51300Books & Subscriptions 10001130- $2,441 $2,185 $5,058 $5,058 $3,300 -34.8%51310Education & Training 10001130- $3,568 $3,506 $9,600 $9,600 $10,000 4.2%51320Insurance, Vehicles 10001130- $3,030 $0 $0 0%51500Total General $160,337 $124,250 $148,601 $167,458 $93,600 -44.1%Government:Total Purchased Services: $160,337 $124,250 $148,601 $167,458 $93,600 -44.1%SuppliesGeneral GovernmentSupplies & Materials 10001130- $7,155 $6,821 $8,500 $8,500 $9,000 5.9%52010Fuels & Lubricants 10001130- $964 $1,100 $0 $0 0%52500EQUIPMENT NON- 10001130- $0 $5,750 $5,750 $6,000 4.3%CAPITAL 52612Total General $8,118 $6,821 $15,350 $14,250 $15,000 5.3%Government:Total Supplies: $8,118 $6,821 $15,350 $14,250 $15,000 5.3%Subsidies to OthersGeneral GovernmentDirect Subsidies 10001130- $20,000 $0 $0 0%55000Total General $20,000 $0 $0 0%Government:Total Subsidies to Others: $20,000 $0 $0 0%Total Expense Objects: $947,885 $866,483 $996,984 $1,202,496 $1,035,762 -13.9%Beaufort County, SC | Budget Book 2024 Page 317'