b'Name Account ID FY2020 FY2021 FY2022 FY2023 FY2024 FY2023 BudgetedActuals Actuals Adopted Budgeted Adopted vs. FY2024 Adopted(% Change)Books & Subscriptions 10001115- $3,218 $3,733 $2,355 $2,355 $2,355 0%51310Education & Training 10001115- $14,833 $9,578 $10,495 $10,705 $10,000 -6.6%51320Insurance, Vehicles 10001115- $1,546 $1,317 $637,450 $500,000 $500,000 0%51500Insurance, Buildings & 10001115- -$159,927 $0 $622,300 $540,000 $585,000 8.3%Contents 51510MED/PROF LIAB 10001115- $0 $30,456 $25,000 $25,000 0%INSURANCE 51520INSURANCE - OTHER 10001115- $0 $1,140,000 $752,000 -34%51540GROUP BENEFITS - 10001115- $60,889 $2,100,000 $2,100,000 $2,100,000 0%WORKERS COMP 51580Total General Government: -$122,700 $93,034 $3,403,356 $4,371,610 $4,027,455 -7.9%Total Purchased Services: -$122,700 $93,034 $3,403,356 $4,371,610 $4,027,455 -7.9%SuppliesGeneral GovernmentSupplies & Materials 10001115- $9,778 $467 $3,000 $3,000 $1,500 -50%52010Fuels & Lubricants 10001115- $532 $750 $0 $0 0%52500Equipment, Non-Capital 10001115- $710 $0 $1,000 $1,000 $0 -100%52612Total General Government: $11,020 $467 $4,750 $4,000 $1,500 -62.5%Total Supplies: $11,020 $467 $4,750 $4,000 $1,500 -62.5%Capital OutlayGeneral GovernmentVehicles 10001115- $19,090 $0 $0 0%54000Total General Government: $19,090 $0 $0 0%Total Capital Outlay: $19,090 $0 $0 0%Total Expense Objects: $90,093 $271,247 $4,885,446 $4,582,865 $4,249,306 -7.3%Beaufort County, SC | Budget Book 2024 Page 355'