b'Trac Operations Proposed and Historical Budget vs. Actual600k500k400k300k200k100k0FY2020 FY2021 FY2022 FY2023 FY2024Actual BudgetedExpenditures by Expense TypeBudgeted Expenditures by Expense TypePurchased Services (15.9%) PSupplies (25.9%) Personnel Services (58.1%) S PBeaufort County, SC | Budget Book 2024 Page 392'