b"Budgeted and Historical Expenditures by Function$5$4$3MillionsPub Defender Trust$2$1$0FY2020 FY2021 FY2022 FY2023 FY2024Name Account ID FY2020 FY2021 FY2022 FY2023 FY2024 FY2023 BudgetedActuals Actuals Adopted Budgeted Adopted vs. FY2024 Adopted(% Change)ExpendituresGeneral GovernmentPub Defender TrustSalaries & Wages 21100011- $1,701,460 $1,925,474 $2,136,805 $2,368,057 $2,539,855 7.3%50020Employer FICA 21100011- $101,643 $115,696 $140,840 $146,820 $157,471 7.3%50100Employer Medicare 21100011- $23,771 $27,051 $32,939 $34,337 $36,828 7.3%50110Employer SC Retirement 21100011- $259,238 $278,587 $362,036 $392,150 $392,120 0%50120Employer Group Insurance 21100011- $341,220 $397,290 $300,000 $300,000 $420,000 40%50140Employer Worker's Comp 21100011- $0 $69,411 $20,000 $10,000 $4,680 -53.2%Insurance 50150Employer Tort Liab 21100011- $2,113 $3,103 $1,500 $1,500 $4,300 186.7%Insurance 50160Printing 21100011- $896 $1,072 $1,500 $1,500 $1,500 0%51010Postage 21100011- $2,500 $2,696 $2,500 $2,500 $3,000 20%51030Telephone 21100011- $29,125 $32,661 $25,000 $30,000 $32,000 6.7%51050Rental of Equipment 21100011- $11,461 $8,159 $12,000 $12,000 $12,500 4.2%51140Professional Services 21100011- $102,336 $197,405 $281,000 $244,202 $245,000 0.3%51160Beaufort County, SC | Budget Book 2024 Page 326"