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<strong>Office</strong> <strong>of</strong> <strong>Economic</strong> and Demographic Research<br />

Seminole County<br />

<strong>Federal</strong> Direct Expenditures<br />

<strong>Federal</strong> Fiscal Years: 1998 <strong>to</strong> 2009<br />

Direct Payments for Individuals<br />

Other Than for<br />

FY<br />

Total Direct<br />

Expenditures<br />

Annual %<br />

Change<br />

Retirement and<br />

Disability<br />

Retirement and<br />

Disability Grants<br />

Procurement<br />

Contracts<br />

Salaries and<br />

Wages<br />

2009 $ 2,075,484,000 20.9% $ 1,041,896,000 $ 522,689,000 $ 243,611,000 $ 154,891,000 $ 112,396,000<br />

2008 $ 1,717,036,000 ‐6.2% $ 921,202,000 $ 448,804,000 $ 160,250,000 $ 64,670,000 $ 122,111,000<br />

2007 $ 1,831,330,000 12.0% $ 920,021,000 $ 426,710,000 $ 312,759,000 $ 55,050,000 $ 116,791,000<br />

2006 $ 1,635,686,000 7.9% $ 860,865,000 $ 422,457,000 $ 202,799,000 $ 48,771,000 $ 100,795,000<br />

2005 $ 1,516,305,000 0.5% $ 816,355,000 $ 373,676,000 $ 168,353,000 $ 60,067,000 $ 97,854,000<br />

2004 $ 1,508,855,000 9.1% $ 851,191,000 $ 336,649,000 $ 176,538,000 $ 52,060,000 $ 92,417,000<br />

2003 $ 1,382,462,000 6.7% $ 795,499,000 $ 306,586,000 $ 130,792,000 $ 61,937,000 $ 87,648,000<br />

2002 $ 1,296,078,000 4.9% $ 763,975,000 $ 280,475,000 $ 120,206,000 $ 38,699,000 $ 92,725,000<br />

2001 $ 1,235,556,000 4.4% $ 741,839,000 $ 265,985,000 $ 105,761,000 $ 32,787,000 $ 89,185,000<br />

2000 $ 1,183,682,000 8.9% $ 673,580,000 $ 244,426,000 $ 137,762,000 $ 38,769,000 $ 89,145,000<br />

1999 $ 1,087,284,000 2.8% $ 621,295,000 $ 232,575,000 $ 113,583,000 $ 39,309,000 $ 80,522,000<br />

1998 $ 1,057,362,000 ‐ $ 594,415,000 $ 230,870,000 $ 112,428,000 $ 43,627,000 $ 76,022,000<br />

Per Capita <strong>Federal</strong> Direct Expenditures<br />

<strong>Federal</strong> Fiscal Years: 1998 <strong>to</strong> 2009<br />

Direct Payments for Individuals<br />

Other Than for<br />

FY<br />

Total Direct<br />

Expenditures<br />

Annual %<br />

Change<br />

Retirement and<br />

Disability<br />

Retirement and<br />

Disability Grants<br />

Procurement<br />

Contracts<br />

Salaries and<br />

Wages<br />

2009 $ 4,898 21.6% $ 2,459 $ 1,233 $ 575 $ 366 $<br />

265<br />

2008 $ 4,027 ‐6.4% $ 2,160 $ 1,053 $ 376 $ 152 $<br />

286<br />

2007 $ 4,302 10.6% $ 2,161 $ 1,002 $ 735 $ 129 $<br />

274<br />

2006 $ 3,888 5.6% $ 2,046 $ 1,004 $ 482 $ 116 $<br />

240<br />

2005 $ 3,683 ‐1.6% $ 1,983 $ 908 $ 409 $ 146 $<br />

238<br />

2004 $ 3,741 6.9% $ 2,110 $ 835 $ 438 $ 129 $<br />

229<br />

2003 $ 3,501 4.7% $ 2,014 $ 776 $ 331 $ 157 $<br />

222<br />

2002 $ 3,344 2.3% $ 1,971 $ 724 $ 310 $ 100 $<br />

239<br />

2001 $ 3,269 0.9% $ 1,963 $ 704 $ 280 $ 87 $<br />

236<br />

2000 $ 3,241 5.6% $ 1,844 $ 669 $ 377 $ 106 $<br />

244<br />

1999 $ 3,070 0.2% $ 1,754 $ 657 $ 321 $ 111 $<br />

227<br />

1998 $ 3,063 ‐ $ 1,722 $ 669 $ 326 $ 126 $<br />

220<br />

<strong>Federal</strong> Direct Expenditures ‐ Category as % <strong>of</strong> Total<br />

<strong>Federal</strong> Fiscal Years: 1998 <strong>to</strong> 2009<br />

Direct Payments for Individuals<br />

Other Than for<br />

Retirement and Retirement and<br />

Disability Disability<br />

Procurement<br />

FY<br />

Grants Contracts<br />

2009 50.2% 25.2% 11.7% 7.5% 5.4%<br />

2008 53.7% 26.1% 9.3% 3.8% 7.1%<br />

2007 50.2% 23.3% 17.1% 3.0% 6.4%<br />

2006 52.6% 25.8% 12.4% 3.0% 6.2%<br />

2005 53.8% 24.6% 11.1% 4.0% 6.5%<br />

2004 56.4% 22.3% 11.7% 3.5% 6.1%<br />

2003 57.5% 22.2% 9.5% 4.5% 6.3%<br />

2002 58.9% 21.6% 9.3% 3.0% 7.2%<br />

2001 60.0% 21.5% 8.6% 2.7% 7.2%<br />

2000 56.9% 20.6% 11.6% 3.3% 7.5%<br />

1999 57.1% 21.4% 10.4% 3.6% 7.4%<br />

1998 56.2% 21.8% 10.6% 4.1% 7.2%<br />

Salaries and<br />

Wages<br />

<strong>Review</strong> <strong>of</strong> <strong>Federal</strong> <strong>Funding</strong> <strong>to</strong> <strong>Florida</strong> in Fiscal Year 2009 Page 176

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