b'Budgeted and Historical Expenditures by Expense Type$0.6$0.5$0.4Millions$0.3 Subsidies to OthersSuppliesPurchased ServicesPersonnel Services$0.2$0.1$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 ServicesGeneralGovernmentSalaries & Wages 10001101- $363,943 $113,567 $233,563 $262,888 $238,210 -9.4%50020Overtime 10001101- $500 N/A50060Employer FICA 10001101- $20,183 $6,866 $14,481 $16,300 $14,800 -9.2%50100Employer Medicare 10001101- $5,204 $1,606 $3,387 $3,812 $3,461 -9.2%50110Employer SC 10001101- $51,558 $16,560 $38,678 $43,534 $44,305 1.8%Retirement 50120Total General $440,888 $138,599 $290,109 $326,534 $301,276 -7.7%Government:Total Personnel $440,888 $138,599 $290,109 $326,534 $301,276 -7.7%Services:Purchased ServicesGeneralGovernmentAdvertising 10001101- $458 $0 $1,000 $75,000 $75,000 0%51000Printing 10001101- $266 $0 $750 $1,000 $1,000 0%51010Beaufort County, SC | Budget Book 2024 Page 333'