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

Taylor 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 $ 206,383,000 19.5% $ 72,790,000 $ 47,212,000 $ 50,727,000 $ 32,991,000 $ 2,663,000<br />

2008 $ 172,691,000 13.4% $ 66,011,000 $ 41,746,000 $ 33,856,000 $ 28,290,000 $ 2,787,000<br />

2007 $ 152,304,000 ‐6.6% $ 63,365,000 $ 47,179,000 $ 17,873,000 $ 21,110,000 $ 2,778,000<br />

2006 $ 163,055,000 5.4% $ 59,761,000 $ 44,769,000 $ 34,034,000 $ 21,850,000 $ 2,640,000<br />

2005 $ 154,692,000 15.8% $ 57,343,000 $ 36,546,000 $ 31,319,000 $ 27,026,000 $ 2,458,000<br />

2004 $ 133,571,000 ‐10.0% $ 54,634,000 $ 30,926,000 $ 32,869,000 $ 12,625,000 $ 2,517,000<br />

2003 $ 148,367,000 7.7% $ 50,407,000 $ 28,110,000 $ 27,724,000 $ 39,867,000 $ 2,260,000<br />

2002 $ 137,755,000 23.8% $ 48,931,000 $ 25,771,000 $ 30,237,000 $ 30,544,000 $ 2,273,000<br />

2001 $ 111,238,000 ‐4.8% $ 48,259,000 $ 26,148,000 $ 20,398,000 $ 14,320,000 $ 2,114,000<br />

2000 $ 116,806,000 8.2% $ 44,155,000 $ 23,879,000 $ 18,274,000 $ 28,502,000 $ 1,996,000<br />

1999 $ 107,915,000 10.7% $ 42,763,000 $ 22,571,000 $ 17,047,000 $ 23,659,000 $ 1,874,000<br />

1998 $ 97,466,000 ‐ $ 41,009,000 $ 22,576,000 $ 15,857,000 $ 16,208,000 $ 1,816,000<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 $ 8,910 19.7% $ 3,142 $ 2,038 $ 2,190 $ 1,424 $<br />

115<br />

2008 $ 7,444 10.0% $ 2,845 $ 1,799 $ 1,459 $ 1,219 $<br />

120<br />

2007 $ 6,764 ‐10.9% $ 2,814 $ 2,095 $ 794 $ 938 $<br />

123<br />

2006 $ 7,594 4.6% $ 2,783 $ 2,085 $ 1,585 $ 1,018 $<br />

123<br />

2005 $ 7,259 13.8% $ 2,691 $ 1,715 $ 1,470 $ 1,268 $<br />

115<br />

2004 $ 6,378 ‐11.2% $ 2,609 $ 1,477 $ 1,570 $ 603 $<br />

120<br />

2003 $ 7,186 3.3% $ 2,441 $ 1,362 $ 1,343 $ 1,931 $<br />

109<br />

2002 $ 6,957 22.1% $ 2,471 $ 1,302 $ 1,527 $ 1,543 $<br />

115<br />

2001 $ 5,698 ‐6.1% $ 2,472 $ 1,339 $ 1,045 $ 734 $<br />

108<br />

2000 $ 6,066 11.5% $ 2,293 $ 1,240 $ 949 $ 1,480 $<br />

104<br />

1999 $ 5,440 9.0% $ 2,156 $ 1,138 $ 859 $ 1,193 $<br />

94<br />

1998 $ 4,991 ‐ $ 2,100 $ 1,156 $ 812 $ 830 $<br />

93<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 35.3% 22.9% 24.6% 16.0% 1.3%<br />

2008 38.2% 24.2% 19.6% 16.4% 1.6%<br />

2007 41.6% 31.0% 11.7% 13.9% 1.8%<br />

2006 36.7% 27.5% 20.9% 13.4% 1.6%<br />

2005 37.1% 23.6% 20.2% 17.5% 1.6%<br />

2004 40.9% 23.2% 24.6% 9.5% 1.9%<br />

2003 34.0% 18.9% 18.7% 26.9% 1.5%<br />

2002 35.5% 18.7% 21.9% 22.2% 1.7%<br />

2001 43.4% 23.5% 18.3% 12.9% 1.9%<br />

2000 37.8% 20.4% 15.6% 24.4% 1.7%<br />

1999 39.6% 20.9% 15.8% 21.9% 1.7%<br />

1998 42.1% 23.2% 16.3% 16.6% 1.9%<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 179

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