b'Budgeted and Historical Expenditures by Expense Type$1.75$1.5$1.25$1Millions$0.75 Capital OutlaySuppliesPurchased Services$0.5 Personnel Services$0.25$0$-0.25FY2020 FY2021 FY2022 FY2023 FY2024Name Account ID FY2020 FY2021 FY2022 FY2023 FY2024 FY2023 Budgeted vs.Actuals Actuals Adopted Budgeted Adopted FY2024 Adopted (%Change)Expense ObjectsPersonnel ServicesGeneral GovernmentSTIPEND 10001143- $0 $13,500 $13,500 0%50011Salaries & Wages 10001143- $408,693 $472,615 $543,585 $570,766 $672,915 17.9%50020ELECTION 10001143- $0 $205,000 $140,000 -31.7%SALARIES 50022Overtime 10001143- $33,125 $82,806 $45,000 $45,000 $60,000 33.3%50060Employer FICA 10001143- $25,007 $32,559 $36,492 $51,725 $54,958 6.3%50100Employer Medicare 10001143- $5,849 $7,614 $8,358 $12,097 $12,853 6.2%50110Employer SC 10001143- $62,602 $77,741 $97,470 $138,155 $164,518 19.1%Retirement 50120Total General $535,276 $673,335 $730,905 $1,036,243 $1,118,744 8%Government:Total Personnel $535,276 $673,335 $730,905 $1,036,243 $1,118,744 8%Services:Purchased ServicesGeneral GovernmentAdvertising 10001143- $5,575 $2,434 $19,000 $19,000 $9,000 -52.6%51000Beaufort County, SC | Budget Book 2024 Page 405'