b"Name Account ID FY2020 FY2021 FY2022 FY2023 FY2024 FY2023Actuals Actuals Adopted Budgeted Adopted Budgetedvs. FY2024Adopted (%Change)RENOVATIONS EXIST 26540011- $0 $383,163 $0 -100%BLDGS 54420Other Improvements 26540011- $372,400 N/A54450Equipment, Capital 26550011- $0 $0 $126,567 $221,275 $0 -100%54200Renovations Exist Bldgs 26550011- $272,800 N/A54420RECREATION 26620011- $49,505 $42,000 $305,000 $442,000 44.9%EQUIPMENT 54150Equipment, Capital 26620011- $42,702 $0 N/A54200Equipment, Capital 26700011- $41,357 N/A54200RENOVATIONS EXIST 26700011- $0 $125,760 $0 -100%BLDGS 54420Total Culture and $52,881 $601,039 $9,309,083 $13,857,093 $20,873,245 50.6%Recreation:Total Capital Outlay: $6,097,246 $542,930 $44,572,807 $63,571,504 $81,617,799 28.4%Subsidies to OthersGeneral GovernmentDirect Subsidies 23302000- $0 $0 $2,000,000 $1,000,000 -50%55000Direct Subsidies 23302020- $0 $0 $1,900,000 $125,000 -93.4%55000Direct Subsidies 23302050- $9,000,000 N/A55000Direct Subsidies 25460011- $420,107 $0 N/A55000DAUFUSKIE FERRY 25460011- $423,048 $292,000 $292,000 $375,000 28.4%TRANSP'T 55540Total General Government: $420,107 $423,048 $292,000 $4,192,000 $10,500,000 150.5%Public SafetyDirect Subsidies 22010011- $299,165 $69,550 $145,000 $145,000 $155,000 6.9%55000TOWN OF HH STATE 22010011- $56,980 $55,000 $55,000 $55,000 0%REIMBURSMT 55020Direct Subsidies 22020011- $23,354 $2,556 $25,000 $25,000 $25,000 0%55000Total Public Safety: $322,519 $129,086 $225,000 $225,000 $235,000 4.4%Public HealthDirect Subsidies 23302010- $0 $0 $3,850,000 $350,000 -90.9%55000Total Public Health: $0 $0 $0 $3,850,000 $350,000 -90.9%Beaufort County, SC | Budget Book 2024 Page 479"