<strong>Office</strong> <strong>of</strong> <strong>Economic</strong> and Demographic Research Suwannee 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 $ 334,635,000 20.7% $ 168,464,000 $ 86,373,000 $ 66,995,000 $ 1,645,000 $ 11,158,000 2008 $ 277,300,000 1.0% $ 154,857,000 $ 77,010,000 $ 34,704,000 $ 2,305,000 $ 8,424,000 2007 $ 274,467,000 ‐6.5% $ 149,969,000 $ 66,615,000 $ 46,877,000 $ 1,755,000 $ 9,250,000 2006 $ 293,614,000 16.3% $ 140,550,000 $ 79,244,000 $ 58,684,000 $ 6,479,000 $ 8,658,000 2005 $ 252,556,000 7.8% $ 131,276,000 $ 64,843,000 $ 42,725,000 $ 2,413,000 $ 11,299,000 2004 $ 234,266,000 9.5% $ 125,422,000 $ 55,709,000 $ 41,673,000 $ 1,232,000 $ 10,230,000 2003 $ 214,016,000 5.2% $ 117,468,000 $ 52,066,000 $ 36,008,000 $ 1,345,000 $ 7,129,000 2002 $ 203,482,000 5.1% $ 110,667,000 $ 47,005,000 $ 36,598,000 $ 2,162,000 $ 7,050,000 2001 $ 193,591,000 13.2% $ 107,556,000 $ 44,784,000 $ 32,507,000 $ 1,782,000 $ 6,962,000 2000 $ 171,061,000 4.5% $ 99,373,000 $ 40,886,000 $ 23,088,000 $ 1,155,000 $ 6,559,000 1999 $ 163,726,000 4.0% $ 92,252,000 $ 40,229,000 $ 23,543,000 $ 1,330,000 $ 6,372,000 1998 $ 157,434,000 ‐ $ 87,114,000 $ 38,930,000 $ 24,737,000 $ 955,000 $ 5,698,000 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 $ 8,318 22.8% $ 4,188 $ 2,147 $ 1,665 $ 41 $ 277 2008 $ 6,775 ‐2.2% $ 3,784 $ 1,882 $ 848 $ 56 $ 206 2007 $ 6,930 ‐8.4% $ 3,786 $ 1,682 $ 1,184 $ 44 $ 234 2006 $ 7,568 14.4% $ 3,623 $ 2,042 $ 1,513 $ 167 $ 223 2005 $ 6,616 6.5% $ 3,439 $ 1,699 $ 1,119 $ 63 $ 296 2004 $ 6,212 8.0% $ 3,326 $ 1,477 $ 1,105 $ 33 $ 271 2003 $ 5,753 1.0% $ 3,158 $ 1,400 $ 968 $ 36 $ 192 2002 $ 5,695 5.0% $ 3,098 $ 1,316 $ 1,024 $ 61 $ 197 2001 $ 5,423 10.5% $ 3,013 $ 1,255 $ 911 $ 50 $ 195 2000 $ 4,909 3.1% $ 2,852 $ 1,173 $ 663 $ 33 $ 188 1999 $ 4,761 2.1% $ 2,683 $ 1,170 $ 685 $ 39 $ 185 1998 $ 4,665 ‐ $ 2,581 $ 1,154 $ 733 $ 28 $ 169 <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 50.3% 25.8% 20.0% 0.5% 3.3% 2008 55.8% 27.8% 12.5% 0.8% 3.0% 2007 54.6% 24.3% 17.1% 0.6% 3.4% 2006 47.9% 27.0% 20.0% 2.2% 2.9% 2005 52.0% 25.7% 16.9% 1.0% 4.5% 2004 53.5% 23.8% 17.8% 0.5% 4.4% 2003 54.9% 24.3% 16.8% 0.6% 3.3% 2002 54.4% 23.1% 18.0% 1.1% 3.5% 2001 55.6% 23.1% 16.8% 0.9% 3.6% 2000 58.1% 23.9% 13.5% 0.7% 3.8% 1999 56.3% 24.6% 14.4% 0.8% 3.9% 1998 55.3% 24.7% 15.7% 0.6% 3.6% 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 178
<strong>Office</strong> <strong>of</strong> <strong>Economic</strong> and Demographic Research Taylor 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 $ 206,383,000 19.5% $ 72,790,000 $ 47,212,000 $ 50,727,000 $ 32,991,000 $ 2,663,000 2008 $ 172,691,000 13.4% $ 66,011,000 $ 41,746,000 $ 33,856,000 $ 28,290,000 $ 2,787,000 2007 $ 152,304,000 ‐6.6% $ 63,365,000 $ 47,179,000 $ 17,873,000 $ 21,110,000 $ 2,778,000 2006 $ 163,055,000 5.4% $ 59,761,000 $ 44,769,000 $ 34,034,000 $ 21,850,000 $ 2,640,000 2005 $ 154,692,000 15.8% $ 57,343,000 $ 36,546,000 $ 31,319,000 $ 27,026,000 $ 2,458,000 2004 $ 133,571,000 ‐10.0% $ 54,634,000 $ 30,926,000 $ 32,869,000 $ 12,625,000 $ 2,517,000 2003 $ 148,367,000 7.7% $ 50,407,000 $ 28,110,000 $ 27,724,000 $ 39,867,000 $ 2,260,000 2002 $ 137,755,000 23.8% $ 48,931,000 $ 25,771,000 $ 30,237,000 $ 30,544,000 $ 2,273,000 2001 $ 111,238,000 ‐4.8% $ 48,259,000 $ 26,148,000 $ 20,398,000 $ 14,320,000 $ 2,114,000 2000 $ 116,806,000 8.2% $ 44,155,000 $ 23,879,000 $ 18,274,000 $ 28,502,000 $ 1,996,000 1999 $ 107,915,000 10.7% $ 42,763,000 $ 22,571,000 $ 17,047,000 $ 23,659,000 $ 1,874,000 1998 $ 97,466,000 ‐ $ 41,009,000 $ 22,576,000 $ 15,857,000 $ 16,208,000 $ 1,816,000 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 $ 8,910 19.7% $ 3,142 $ 2,038 $ 2,190 $ 1,424 $ 115 2008 $ 7,444 10.0% $ 2,845 $ 1,799 $ 1,459 $ 1,219 $ 120 2007 $ 6,764 ‐10.9% $ 2,814 $ 2,095 $ 794 $ 938 $ 123 2006 $ 7,594 4.6% $ 2,783 $ 2,085 $ 1,585 $ 1,018 $ 123 2005 $ 7,259 13.8% $ 2,691 $ 1,715 $ 1,470 $ 1,268 $ 115 2004 $ 6,378 ‐11.2% $ 2,609 $ 1,477 $ 1,570 $ 603 $ 120 2003 $ 7,186 3.3% $ 2,441 $ 1,362 $ 1,343 $ 1,931 $ 109 2002 $ 6,957 22.1% $ 2,471 $ 1,302 $ 1,527 $ 1,543 $ 115 2001 $ 5,698 ‐6.1% $ 2,472 $ 1,339 $ 1,045 $ 734 $ 108 2000 $ 6,066 11.5% $ 2,293 $ 1,240 $ 949 $ 1,480 $ 104 1999 $ 5,440 9.0% $ 2,156 $ 1,138 $ 859 $ 1,193 $ 94 1998 $ 4,991 ‐ $ 2,100 $ 1,156 $ 812 $ 830 $ 93 <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 35.3% 22.9% 24.6% 16.0% 1.3% 2008 38.2% 24.2% 19.6% 16.4% 1.6% 2007 41.6% 31.0% 11.7% 13.9% 1.8% 2006 36.7% 27.5% 20.9% 13.4% 1.6% 2005 37.1% 23.6% 20.2% 17.5% 1.6% 2004 40.9% 23.2% 24.6% 9.5% 1.9% 2003 34.0% 18.9% 18.7% 26.9% 1.5% 2002 35.5% 18.7% 21.9% 22.2% 1.7% 2001 43.4% 23.5% 18.3% 12.9% 1.9% 2000 37.8% 20.4% 15.6% 24.4% 1.7% 1999 39.6% 20.9% 15.8% 21.9% 1.7% 1998 42.1% 23.2% 16.3% 16.6% 1.9% 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 179
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