b'Name Account ID FY2020 FY2021 FY2022 FY2023 FY2024 FY2023 BudgetedActuals Actuals Adopted Budgeted Adopted vs. FY2024 Adopted(% Change)OTHER VEHICLE OPER 21100011- $214 $500 $500 $250 -50%COSTS 51295Vehicle Maintenance 21100011- $3,543 $4,088 $3,000 $3,000 $1,000 -66.7%51300Books & Subscriptions 21100011- $12,000 $16,483 $12,000 $12,500 $13,000 4%51310Education & Training 21100011- $19,651 $3,919 $25,000 $32,000 $30,000 -6.2%51320Insurance - Vehicle 21100011- $6,796 $7,183 $6,000 $7,000 $9,600 37.1%51500Insurance, Buildings & 21100011- -$862 $0 N/AContents 51510Supplies & Materials 21100011- $10,721 $10,471 $10,000 $12,000 $12,500 4.2%52010Fuels & Lubricants 21100011- $4,218 $4,385 $7,000 $7,000 $9,000 28.6%52500MINOR OFF FURN/EQP 21100011- $1,093 $2,000 $2,000 $2,000 0%(NON-CAP) 52600Equipment, Non-Capital 21100011- $248 $0 N/A52612Vehicle 21100011- $38,126 $0 $0 0%54000Data Processing 21100011- $0 $1,500 N/AEquipment 54110Total Pub Defender Trust: $2,670,207 $3,106,443 $3,381,620 $3,619,066 $3,928,104 8.5%Total General Government: $2,670,207 $3,106,443 $3,381,620 $3,619,066 $3,928,104 8.5%Total Expenditures: $2,670,207 $3,106,443 $3,381,620 $3,619,066 $3,928,104 8.5%Beaufort County, SC | Budget Book 2024 Page 327'