b'Name Account ID FY2020 FY2021 FY2022 FY2023 FY2024 FY2023Actuals Actuals Adopted Budgeted Adopted Budgetedvs.FY2024Budgeted(%Change)Total Supplies: $1,436,365 $260,799 $1,310,325 $2,045,703 $2,096,450 2.5%Capital OutlayEquipment, Capital 10001020- $12,971 $0 $7,254 $7,254 $0 -100%54200Buildings & Improvements 10001020- $4,180 $0 N/A54420Vehicles 10001060- $36,517 $0 $0 0%54000Vehicles 10001102- $23,641 $0 $0 0%54000Equipment, Capital 10001102- $45,550 $0 $0 0%54200Vehicles 10001115- $19,090 $0 $0 0%54000Equipment, Capital 10001122- $25,016 $0 $0 0%54200Equipment, Capital 10001134- $6,000 $0 $0 0%54200Vehicles 10001143- $36,618 $0 $0 0%54000Equipment, Capital 10001143- $26,426 $10,000 $0 $0 0%54200Vehicles 10001260- $76,537 $0 $0 0%54000Equipment, Capital 10001260- $690 $0 $0 0%54200Vehicles 10001500- $24,345 $0 $0 0%54000Total Capital Outlay: $331,581 $0 $23,254 $7,254 $0 -100%Subsidies to OthersDirect Subsidies 10001098- $1,887,500 $1,887,500 $1,887,500 $1,700,450 $1,700,450 0%55000Direct Subsidies 10001101- $25,000 $0 $0 0%55000Direct Subsidies 10001104- $50,000 $0 N/A55000Direct Subsidies 10100001- $444,800 $0 N/A55000Direct Subsidies 10100011- $1,897,448 $426,388 $674,563 $0 -100%55000ECONOMIC 10100011- $1,119,722 $780,488 N/ADEVELOPMENT 55240Direct Subsidies 10001130- $20,000 $0 $0 0%55000Total Subsidies to Others: $4,304,748 $3,007,222 $2,333,888 $2,375,013 $2,480,938 4.5%Beaufort County, SC | Budget Book 2024 Page 66'