b'Budgeted and Historical Expenditures by Expense Type$1.5$1.25$1Millions$0.75 SuppliesPurchased 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 10001040- $686,307 $654,521 $694,084 $783,640 $1,042,596 33%50020Employer FICA 10001040- $40,975 $39,013 $43,033 $48,586 $64,641 33%50100Employer Medicare 10001040- $9,583 $9,124 $10,064 $11,363 $15,118 33%50110Employer SC 10001040- $103,783 $95,353 $114,940 $129,771 $168,442 29.8%Retirement 50120Employer Po 10001040- $25,063 N/ARetirement 50130Total General $840,647 $798,011 $862,121 $973,360 $1,315,860 35.2%Government:Total Personnel $840,647 $798,011 $862,121 $973,360 $1,315,860 35.2%Services:Purchased ServicesGeneral GovernmentAdvertising 10001040- $28,504 $1,380 $1,700 $1,700 $3,000 76.5%51000ADVERTISING - 10001040- $27,482 $30,500 $34,150 $40,000 17.1%PROBATE 51001Printing 10001040- $3,271 $2,536 $4,000 $5,000 $8,000 60%51010Beaufort County, SC | Budget Book 2024 Page 320'