b'Budgeted and Historical Expenditures by Expense Type$6$5$4$3MillionsCapital OutlaySupplies$2 Personnel ServicesPurchased Services$1$0$-1FY2020 FY2021 FY2022 FY2023 FY2024Name Account ID FY2020 FY2021 FY2022 FY2023 FY2024 FY2023 BudgetedActuals Actuals Adopted Budgeted Adopted vs. FY2024 Adopted(% Change)Expense ObjectsPersonnel ServicesGeneral GovernmentSalaries & Wages 10001115- $148,618 $145,539 $158,905 $166,859 $174,590 4.6%50020Employer FICA 10001115- $9,057 $8,870 $9,852 $10,345 $10,825 4.6%50100Employer Medicare 10001115- $2,118 $2,074 $2,304 $2,419 $2,532 4.7%50110Employer SC Retirement 10001115- $22,890 $21,264 $26,315 $27,632 $32,404 17.3%50120EMPLOYER PO 10001115- $1,279,964 $0 $0 0%RETIREMENT 50130Total General Government: $182,683 $177,746 $1,477,340 $207,255 $220,351 6.3%Total Personnel Services: $182,683 $177,746 $1,477,340 $207,255 $220,351 6.3%Purchased ServicesGeneral GovernmentPRINTING 10001115- $0 $50 $300 $0 -100%51010Postage 10001115- $97 $132 $250 $250 $100 -60%51030Professional Services 10001115- $16,776 $17,385 $53,000 $53,000 0%51160Vehicle Maintenance 10001115- $759 $0 $0 0%51300Beaufort County, SC | Budget Book 2024 Page 354'