b'Budgeted and Historical Expenditures by Function175150125100Millions7550250FY2020 FY2021 FY2022 FY2023 FY2024Public Health PASSIVE PARKS Public Welfare Culture and RecreationPublic Works Transfers out of GF Public Safety General GovernmentGrey background indicates budgeted gures.Name Account ID FY2020 FY2021 FY2022 FY2023 FY2024 FY2023Actuals Actuals Adopted Budgeted Adopted Budgetedvs.FY2024Budgeted(%Change)ExpendituresGeneral GovernmentPersonnel ServicesStipends 10001000- $42,097 $0 N/A50011Salaries & Wages 10001000- $290,522 $407,783 $490,000 $548,629 $538,870 -1.8%50020Overtime 10001000- $1,427 $870 $2,000 $2,000 $2,000 0%50060Employer FICA 10001000- $19,663 $25,348 $30,380 $34,139 $33,534 -1.8%50100Employer Medicare 10001000- $4,599 $5,998 $7,105 $7,984 $7,843 -1.8%50110Employer SC Retirement 10001000- $48,784 $59,149 $81,340 $86,443 $94,765 9.6%50120Employer PO Retirement 10001000- $3,511 $4,233 $4,000 $5,616 $6,433 14.5%50130Salaries & Wages 10001010- $741,679 $717,990 $850,830 $982,429 $967,490 -1.5%50020Beaufort County, SC | Budget Book 2024 Page 44'