b'Name Account ID FY2020 FY2021 FY2022 FY2023 FY2024 FY2023Actuals Actuals Adopted Budgeted Adopted Budgetedvs.FY2024Budgeted(%Change)Direct Subsidies 16000011- $4,903,456 $5,171,651 $0 -100%55000PAYMENTS TO T C L 16000011- $2,318,016 $2,861,790 N/A55140PAYMENTS TO USC-B 16000011- $2,318,016 $2,861,790 N/A55150Total Subsidies to Others: $1,168,201 $7,702,594 $7,556,260 $8,188,379 $9,193,472 12.3%Transfers OutTransfers Out 10001999- $5,813,279 $5,819,701 $0 $2,883,511 N/A59101XFER TO DAUFUSKIE 10001999- $180,000 $180,000 $180,000 0%FERRY FUND 59202XFER TO SCHL RESC 10001999- $162,613 $216,686 $240,730 11.1%OFFICER FUND 59273XFER TO COSY 10001999- $186,003 $225,106 $346,767 54%PROGRAM FUND 59281XFER TO GARAGE FUND 10001999- $431,702 $2,920,030 $3,224,731 10.4%59510XFER TO PUBLIC 10001999- $1,648,131 $1,570,131 $1,570,131 0%DEFENDER 59651Total Transfers Out: $5,813,279 $2,608,449 $5,819,701 $5,111,953 $8,445,870 65.2%Total Transfers out of GF: $6,981,480 $10,311,043 $13,375,961 $13,300,332 $17,639,342 32.6%PASSIVE PARKSPersonnel ServicesSALARIES AND WAGES 10001610- $0 $0 $183,245 N/A50020EMPLOYER FICA 10001610- $0 $0 $11,361 N/A50100EMPLOYER MEDICARE 10001610- $0 $0 $2,657 N/A50110EMPLOYER SC 10001610- $0 $0 $34,010 N/ARETIREMENT 50120Total Personnel Services: $0 $0 $231,273 N/APurchased ServicesADVERTISING 10001610- $0 $0 $250 N/A51000PRINTING 10001610- $0 $0 $250 N/A51010POSTAGE 10001610- $0 $0 $250 N/A51030EQUIPMENT 10001610- $0 $0 $100 N/AMAINTENANCE 51120Beaufort County, SC | Budget Book 2024 Page 94'