b'Name Account ID FY2020 FY2021 FY2022 FY2023 FY2024 FY2023Actuals Actuals Adopted Budgeted Adopted Budgetedvs. FY2024Adopted(%Change)DAODAS PS2 Grant 24130001- $15,713 $0 $0 0%Reimbursement 43647SCDSN Contract 24420001- $2,667,927 $1,993,672 $945,092 $1,794,471 $1,910,563 6.5%43530SCDOT GRANT REVENUE 24420001- $50,000 $0 $0 0%43540SCDSN Contract 24430001- $77,793 $85,188 $70,733 $51,715 $82,454 59.4%43530SCDSN Contract 24440001- $236,928 $291,384 $283,640 $158,000 $207,628 31.4%43530SCDSN Contract 24450001- $0 $11,556 $2,000 $30,841 $15,000 -51.4%43530SCDSN Contract 24470001- $64,172 $0 N/A43530SCDSN Contract 24480001- $128,295 $140,534 $125,000 $132,264 $0 -100%43530SCDHHS Billing 24480001- $278,806 $374,438 $325,900 $375,000 $450,000 20%43560SCDSN Contract 24490001- $4,500 $0 $0 0%43530SCDSN Contract 24500001- $3,009,822 $288,380 $287,340 $354,609 $367,920 3.8%43530SCDDSN CONTRACT LITTLE 24500001- $273,724 $273,040 $354,609 $349,984 -1.3%CAPERS 43531SCDDSN CONTRACT 24500001- $248,830 $273,040 $354,609 $367,920 3.8%PEYTON 43532SCDDSN CONTRACT 24500001- $267,018 $255,872 $340,049 $406,004 19.4%FRASER 43533SCDDSN CONTRACT CHLOE 24500001- $297,347 $290,207 $383,729 $384,783 0.3%43534SCDDSN CONTRACT LAKE 24500001- $251,381 $238,705 $325,489 $337,713 3.8%CROSSING 43535SCDDSN CONTRACT 24500001- $257,286 $255,872 $340,049 $352,816 3.8%PINECREST 43536SCDDSN CONTRACT 24500001- $291,276 $290,207 $369,169 $367,920 -0.3%CENTER 43537SCDDSN CONTRACT 24500001- $231,951 $255,872 $340,049 $352,816 3.8%WADDELL 43538SCDDSN CONTRACT 24500001- $264,260 $255,872 $340,049 $352,816 3.8%DEANNE 43539SCDDSN SPEC GRANT 24500001- $76,355 $238,705 $325,489 $337,713 3.8%REVENUE 43540SCDSN Contract 24510001- $415,162 $321,720 $0 $0 0%43530SCDSN Contract 24530001- $27,873 $28,841 $0 $0 0%43530SCDSN Contract 24550001- $66,378 $24,116 $12,000 $29,389 $30,875 5.1%43530Beaufort County, SC | Budget Book 2024 Page 412'