b'Budgeted and Historical Expenditures by Expense Type$50$40$30 Subsidies to OthersMillionsDirect SubsidiesContingenciesOther Expenditures$20 Capital OutlaySuppliesPurchased ServicesPersonnel Services$10$0FY2020 FY2021 FY2022 FY2023 FY2024Name Account ID FY2020 FY2021 FY2022 FY2023 FY2024 FY2023Actuals Actuals Adopted Budgeted Adopted Budgeted vs.FY2024Adopted (%Change)Expense ObjectsPersonnel ServicesPublic SafetySalaries & Wages 10001200- $58 $0 $0 0%50020Overtime 10001200- $26 $0 $0 0%50060Employer FICA 10001200- $5 $0 $0 0%50100Employer Medicare 10001200- $1 $0 $0 0%50110Employer SC Retirement 10001200- $13 $0 $0 0%50120Salaries & Wages 10001201- $6,091,906 $6,145,488 $6,218,153 $17,506,492 $18,845,811 7.7%50020Overtime 10001201- $158,381 $122,583 $161,177 $933,047 $382,652 -59%50060Overtime - Training 10001201- $4,304 $4,389 $5,896 $136,680 $45,000 -67.1%50080Employer FICA 10001201- $374,789 $369,231 $395,884 $1,151,726 $1,168,440 1.5%50100Employer Medicare 10001201- $87,851 $87,177 $92,586 $269,355 $273,264 1.5%50110Employer SC Retirement 10001201- $232,074 $232,803 $263,621 $888,625 $1,061,514 19.5%50120Beaufort County, SC | Budget Book 2024 Page 358'