<strong>Office</strong> <strong>of</strong> <strong>Economic</strong> and Demographic Research Seminole County <strong>Federal</strong> Direct Expenditures <strong>Federal</strong> Fiscal Years: 1998 <strong>to</strong> 2009 Direct Payments for Individuals Other Than for FY Total Direct Expenditures Annual % Change Retirement and Disability Retirement and Disability Grants Procurement Contracts Salaries and Wages 2009 $ 2,075,484,000 20.9% $ 1,041,896,000 $ 522,689,000 $ 243,611,000 $ 154,891,000 $ 112,396,000 2008 $ 1,717,036,000 ‐6.2% $ 921,202,000 $ 448,804,000 $ 160,250,000 $ 64,670,000 $ 122,111,000 2007 $ 1,831,330,000 12.0% $ 920,021,000 $ 426,710,000 $ 312,759,000 $ 55,050,000 $ 116,791,000 2006 $ 1,635,686,000 7.9% $ 860,865,000 $ 422,457,000 $ 202,799,000 $ 48,771,000 $ 100,795,000 2005 $ 1,516,305,000 0.5% $ 816,355,000 $ 373,676,000 $ 168,353,000 $ 60,067,000 $ 97,854,000 2004 $ 1,508,855,000 9.1% $ 851,191,000 $ 336,649,000 $ 176,538,000 $ 52,060,000 $ 92,417,000 2003 $ 1,382,462,000 6.7% $ 795,499,000 $ 306,586,000 $ 130,792,000 $ 61,937,000 $ 87,648,000 2002 $ 1,296,078,000 4.9% $ 763,975,000 $ 280,475,000 $ 120,206,000 $ 38,699,000 $ 92,725,000 2001 $ 1,235,556,000 4.4% $ 741,839,000 $ 265,985,000 $ 105,761,000 $ 32,787,000 $ 89,185,000 2000 $ 1,183,682,000 8.9% $ 673,580,000 $ 244,426,000 $ 137,762,000 $ 38,769,000 $ 89,145,000 1999 $ 1,087,284,000 2.8% $ 621,295,000 $ 232,575,000 $ 113,583,000 $ 39,309,000 $ 80,522,000 1998 $ 1,057,362,000 ‐ $ 594,415,000 $ 230,870,000 $ 112,428,000 $ 43,627,000 $ 76,022,000 Per Capita <strong>Federal</strong> Direct Expenditures <strong>Federal</strong> Fiscal Years: 1998 <strong>to</strong> 2009 Direct Payments for Individuals Other Than for FY Total Direct Expenditures Annual % Change Retirement and Disability Retirement and Disability Grants Procurement Contracts Salaries and Wages 2009 $ 4,898 21.6% $ 2,459 $ 1,233 $ 575 $ 366 $ 265 2008 $ 4,027 ‐6.4% $ 2,160 $ 1,053 $ 376 $ 152 $ 286 2007 $ 4,302 10.6% $ 2,161 $ 1,002 $ 735 $ 129 $ 274 2006 $ 3,888 5.6% $ 2,046 $ 1,004 $ 482 $ 116 $ 240 2005 $ 3,683 ‐1.6% $ 1,983 $ 908 $ 409 $ 146 $ 238 2004 $ 3,741 6.9% $ 2,110 $ 835 $ 438 $ 129 $ 229 2003 $ 3,501 4.7% $ 2,014 $ 776 $ 331 $ 157 $ 222 2002 $ 3,344 2.3% $ 1,971 $ 724 $ 310 $ 100 $ 239 2001 $ 3,269 0.9% $ 1,963 $ 704 $ 280 $ 87 $ 236 2000 $ 3,241 5.6% $ 1,844 $ 669 $ 377 $ 106 $ 244 1999 $ 3,070 0.2% $ 1,754 $ 657 $ 321 $ 111 $ 227 1998 $ 3,063 ‐ $ 1,722 $ 669 $ 326 $ 126 $ 220 <strong>Federal</strong> Direct Expenditures ‐ Category as % <strong>of</strong> Total <strong>Federal</strong> Fiscal Years: 1998 <strong>to</strong> 2009 Direct Payments for Individuals Other Than for Retirement and Retirement and Disability Disability Procurement FY Grants Contracts 2009 50.2% 25.2% 11.7% 7.5% 5.4% 2008 53.7% 26.1% 9.3% 3.8% 7.1% 2007 50.2% 23.3% 17.1% 3.0% 6.4% 2006 52.6% 25.8% 12.4% 3.0% 6.2% 2005 53.8% 24.6% 11.1% 4.0% 6.5% 2004 56.4% 22.3% 11.7% 3.5% 6.1% 2003 57.5% 22.2% 9.5% 4.5% 6.3% 2002 58.9% 21.6% 9.3% 3.0% 7.2% 2001 60.0% 21.5% 8.6% 2.7% 7.2% 2000 56.9% 20.6% 11.6% 3.3% 7.5% 1999 57.1% 21.4% 10.4% 3.6% 7.4% 1998 56.2% 21.8% 10.6% 4.1% 7.2% Salaries and Wages <strong>Review</strong> <strong>of</strong> <strong>Federal</strong> <strong>Funding</strong> <strong>to</strong> <strong>Florida</strong> in Fiscal Year 2009 Page 176
<strong>Office</strong> <strong>of</strong> <strong>Economic</strong> and Demographic Research Sumter County <strong>Federal</strong> Direct Expenditures <strong>Federal</strong> Fiscal Years: 1998 <strong>to</strong> 2009 Direct Payments for Individuals Other Than for FY Total Direct Expenditures Annual % Change Retirement and Disability Retirement and Disability Grants Procurement Contracts Salaries and Wages 2009 $ 596,523,000 20.1% $ 268,450,000 $ 119,511,000 $ 63,043,000 $ 54,357,000 $ 91,163,000 2008 $ 496,801,000 3.8% $ 237,138,000 $ 97,588,000 $ 52,193,000 $ 20,696,000 $ 89,187,000 2007 $ 478,712,000 11.0% $ 218,856,000 $ 92,729,000 $ 55,973,000 $ 27,115,000 $ 84,039,000 2006 $ 431,436,000 11.6% $ 199,220,000 $ 92,761,000 $ 40,598,000 $ 18,141,000 $ 80,716,000 2005 $ 386,514,000 5.8% $ 184,689,000 $ 81,745,000 $ 37,953,000 $ 18,606,000 $ 63,520,000 2004 $ 365,358,000 10.5% $ 173,428,000 $ 71,882,000 $ 33,377,000 $ 24,608,000 $ 62,063,000 2003 $ 330,535,000 ‐15.4% $ 160,706,000 $ 67,049,000 $ 31,343,000 $ 6,158,000 $ 65,280,000 2002 $ 390,566,000 42.1% $ 147,921,000 $ 60,845,000 $ 24,741,000 $ 102,547,000 $ 54,512,000 2001 $ 274,886,000 ‐8.1% $ 143,528,000 $ 58,114,000 $ 22,817,000 $ 7,770,000 $ 42,656,000 2000 $ 299,118,000 23.4% $ 132,951,000 $ 52,205,000 $ 57,519,000 $ 9,141,000 $ 47,302,000 1999 $ 242,335,000 2.9% $ 119,284,000 $ 51,918,000 $ 19,509,000 $ 9,889,000 $ 41,735,000 1998 $ 235,475,000 ‐ $ 116,534,000 $ 50,962,000 $ 17,367,000 $ 11,375,000 $ 39,237,000 Per Capita <strong>Federal</strong> Direct Expenditures <strong>Federal</strong> Fiscal Years: 1998 <strong>to</strong> 2009 Direct Payments for Individuals Other Than for FY Total Direct Expenditures Annual % Change Retirement and Disability Retirement and Disability Grants Procurement Contracts Salaries and Wages 2009 $ 6,258 17.2% $ 2,816 $ 1,254 $ 661 $ 570 $ 956 2008 $ 5,340 0.1% $ 2,549 $ 1,049 $ 561 $ 222 $ 959 2007 $ 5,333 2.1% $ 2,438 $ 1,033 $ 624 $ 302 $ 936 2006 $ 5,223 0.1% $ 2,412 $ 1,123 $ 492 $ 220 $ 977 2005 $ 5,219 ‐5.1% $ 2,494 $ 1,104 $ 513 $ 251 $ 858 2004 $ 5,501 4.9% $ 2,611 $ 1,082 $ 503 $ 371 $ 934 2003 $ 5,247 ‐17.6% $ 2,551 $ 1,064 $ 498 $ 98 $ 1,036 2002 $ 6,366 31.9% $ 2,411 $ 992 $ 403 $ 1,672 $ 889 2001 $ 4,828 ‐13.9% $ 2,521 $ 1,021 $ 401 $ 136 $ 749 2000 $ 5,607 17.6% $ 2,492 $ 979 $ 1,078 $ 171 $ 887 1999 $ 4,768 ‐3.0% $ 2,347 $ 1,022 $ 384 $ 195 $ 821 1998 $ 4,915 ‐ $ 2,433 $ 1,064 $ 363 $ 237 $ 819 <strong>Federal</strong> Direct Expenditures ‐ Category as % <strong>of</strong> Total <strong>Federal</strong> Fiscal Years: 1998 <strong>to</strong> 2009 Direct Payments for Individuals Other Than for FY Retirement and Disability Retirement and Disability Grants Procurement Contracts Salaries and Wages 2009 45.0% 20.0% 10.6% 9.1% 15.3% 2008 47.7% 19.6% 10.5% 4.2% 18.0% 2007 45.7% 19.4% 11.7% 5.7% 17.6% 2006 46.2% 21.5% 9.4% 4.2% 18.7% 2005 47.8% 21.1% 9.8% 4.8% 16.4% 2004 47.5% 19.7% 9.1% 6.7% 17.0% 2003 48.6% 20.3% 9.5% 1.9% 19.7% 2002 37.9% 15.6% 6.3% 26.3% 14.0% 2001 52.2% 21.1% 8.3% 2.8% 15.5% 2000 44.4% 17.5% 19.2% 3.1% 15.8% 1999 49.2% 21.4% 8.1% 4.1% 17.2% 1998 49.5% 21.6% 7.4% 4.8% 16.7% <strong>Review</strong> <strong>of</strong> <strong>Federal</strong> <strong>Funding</strong> <strong>to</strong> <strong>Florida</strong> in Fiscal Year 2009 Page 177
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