b'Name Account ID FY2020 FY2021 FY2022 FY2023 FY2024 FY2023Actuals Actuals Adopted Budgeted Adopted Budgetedvs.FY2024Budgeted(%Change)Subsidies to OthersDirect Subsidies 10001498- $81,000 $0 $81,000 $81,000 $0 -100%55000Total Subsidies to Others: $81,000 $0 $81,000 $81,000 $0 -100%Total Public Health: $81,000 $0 $81,000 $81,000 $0 -100%Public WelfarePurchased ServicesProfessional Services 10001510- $753 $0 N/A51160Total Purchased Services: $753 $0 N/ASuppliesEquipment, Non-Capital 10001510- $255 $0 N/A52612Total Supplies: $255 $0 N/ASubsidies to OthersDirect Subsidies 10001510- $49,981 $54,667 $0 N/A55000Direct Subsidies 10001598- $398,000 $0 $398,000 $398,000 $0 -100%55000Together For Beaufort 10001598- $398,000 N/A55600Total Subsidies to Others: $447,981 $0 $452,667 $398,000 $398,000 0%Total Public Welfare: $448,989 $0 $452,667 $398,000 $398,000 0%Culture and RecreationPersonnel ServicesSalaries & Wages 10001600- $1,819,020 $295,335 $2,021,605 $2,143,590 $1,933,335 -9.8%50020TEMPORARY/SEASONAL 10001600- $0 $150,000 $120,000 -20%SALARIES 50024Overtime 10001600- $18,696 $835 $21,300 $21,000 $30,000 42.9%50060Employer FICA 10001600- $110,553 $17,811 $126,660 $143,505 $129,167 -10%50100Employer Medicare 10001600- $25,855 $4,165 $29,622 $33,562 $30,208 -10%50110Employer SC Retirement 10001600- $276,537 $42,486 $338,305 $383,296 $386,667 0.9%50120SALARIES AND WAGES 10001604- $161,331 $259,100 $1,082,601 $854,265 -21.1%50020OVERTIME 10001604- $2,588 $3,000 $3,000 $30,000 900%50060Beaufort County, SC | Budget Book 2024 Page 89'