b'Budgeted and Historical Expenditures by Expense Type$0.3$0.25$0.2$0.15MillionsCapital OutlaySupplies$0.1 Purchased ServicesPersonnel Services$0.05$0$-0.05FY2020 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 10001500- $143,511 $134,645 $131,005 $206,000 $137,385 -33.3%50020Employer FICA 10001500- $8,749 $8,136 $8,122 $12,738 $8,518 -33.1%50100Employer Medicare 10001500- $2,046 $1,903 $1,900 $3,000 $1,992 -33.6%50110Employer SC 10001500- $22,061 $19,329 $21,695 $34,100 $25,500 -25.2%Retirement 50120Total General $176,367 $164,013 $162,722 $255,838 $173,395 -32.2%Government:Total Personnel $176,367 $164,013 $162,722 $255,838 $173,395 -32.2%Services:Purchased ServicesGeneralGovernmentPrinting 10001500- $1,301 $0 $1,350 $1,485 $2,500 68.4%51010Postage 10001500- $1,020 $806 $1,800 $1,980 $1,000 -49.5%51030Rental of 10001500- $772 $719 $960 $1,056 $610 -42.2%Equipment 51140Beaufort County, SC | Budget Book 2024 Page 401'