<strong>Office</strong> <strong>of</strong> <strong>Economic</strong> and Demographic Research Union 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 $ 88,093,000 38.8% $ 33,557,000 $ 28,211,000 $ 23,698,000 $ 1,011,000 $ 1,616,000 2008 $ 63,473,000 ‐10.7% $ 30,139,000 $ 14,552,000 $ 15,095,000 $ 1,818,000 $ 1,869,000 2007 $ 71,061,000 8.1% $ 28,510,000 $ 17,224,000 $ 20,720,000 $ 2,766,000 $ 1,840,000 2006 $ 65,723,000 26.3% $ 26,565,000 $ 16,102,000 $ 20,931,000 $ 552,000 $ 1,572,000 2005 $ 52,038,000 3.1% $ 24,134,000 $ 12,483,000 $ 13,693,000 $ 402,000 $ 1,325,000 2004 $ 50,467,000 21.0% $ 22,611,000 $ 10,471,000 $ 15,789,000 $ 339,000 $ 1,257,000 2003 $ 41,721,000 2.6% $ 21,475,000 $ 9,339,000 $ 9,276,000 $ 350,000 $ 1,282,000 2002 $ 40,657,000 4.0% $ 20,212,000 $ 8,655,000 $ 10,171,000 $ 444,000 $ 1,174,000 2001 $ 39,100,000 ‐5.8% $ 19,936,000 $ 8,380,000 $ 9,202,000 $ 403,000 $ 1,179,000 2000 $ 41,513,000 25.9% $ 18,298,000 $ 8,035,000 $ 13,853,000 $ 283,000 $ 1,043,000 1999 $ 32,966,000 15.9% $ 15,981,000 $ 7,694,000 $ 7,815,000 $ 517,000 $ 959,000 1998 $ 28,440,000 ‐ $ 15,050,000 $ 7,537,000 $ 4,666,000 $ 248,000 $ 939,000 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 $ 5,656 42.3% $ 2,154 $ 1,811 $ 1,521 $ 65 $ 104 2008 $ 3,974 ‐12.1% $ 1,887 $ 911 $ 945 $ 114 $ 117 2007 $ 4,520 3.3% $ 1,813 $ 1,096 $ 1,318 $ 176 $ 117 2006 $ 4,373 26.4% $ 1,768 $ 1,071 $ 1,393 $ 37 $ 105 2005 $ 3,459 0.2% $ 1,604 $ 830 $ 910 $ 27 $ 88 2004 $ 3,452 13.6% $ 1,547 $ 716 $ 1,080 $ 23 $ 86 2003 $ 3,040 3.1% $ 1,565 $ 680 $ 676 $ 25 $ 93 2002 $ 2,947 1.9% $ 1,465 $ 627 $ 737 $ 32 $ 85 2001 $ 2,892 ‐6.4% $ 1,474 $ 620 $ 681 $ 30 $ 87 2000 $ 3,088 29.6% $ 1,361 $ 598 $ 1,031 $ 21 $ 78 1999 $ 2,383 12.8% $ 1,155 $ 556 $ 565 $ 37 $ 69 1998 $ 2,113 ‐ $ 1,118 $ 560 $ 347 $ 18 $ 70 <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 38.1% 32.0% 26.9% 1.1% 1.8% 2008 47.5% 22.9% 23.8% 2.9% 2.9% 2007 40.1% 24.2% 29.2% 3.9% 2.6% 2006 40.4% 24.5% 31.8% 0.8% 2.4% 2005 46.4% 24.0% 26.3% 0.8% 2.5% 2004 44.8% 20.7% 31.3% 0.7% 2.5% 2003 51.5% 22.4% 22.2% 0.8% 3.1% 2002 49.7% 21.3% 25.0% 1.1% 2.9% 2001 51.0% 21.4% 23.5% 1.0% 3.0% 2000 44.1% 19.4% 33.4% 0.7% 2.5% 1999 48.5% 23.3% 23.7% 1.6% 2.9% 1998 52.9% 26.5% 16.4% 0.9% 3.3% 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 180
<strong>Office</strong> <strong>of</strong> <strong>Economic</strong> and Demographic Research Volusia 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 $ 4,107,215,000 14.8% $ 2,081,542,000 $ 1,268,798,000 $ 424,631,000 $ 215,796,000 $ 116,448,000 2008 $ 3,579,183,000 1.6% $ 1,910,773,000 $ 1,092,973,000 $ 296,434,000 $ 162,386,000 $ 116,617,000 2007 $ 3,524,301,000 3.7% $ 1,884,698,000 $ 1,023,599,000 $ 403,887,000 $ 97,713,000 $ 114,404,000 2006 $ 3,398,487,000 4.9% $ 1,797,299,000 $ 1,015,172,000 $ 348,077,000 $ 129,892,000 $ 108,048,000 2005 $ 3,240,949,000 9.0% $ 1,732,942,000 $ 923,928,000 $ 354,814,000 $ 126,028,000 $ 103,236,000 2004 $ 2,973,791,000 3.3% $ 1,609,696,000 $ 817,895,000 $ 306,324,000 $ 142,272,000 $ 97,604,000 2003 $ 2,878,250,000 8.2% $ 1,510,488,000 $ 742,371,000 $ 389,669,000 $ 141,918,000 $ 93,804,000 2002 $ 2,661,131,000 3.3% $ 1,474,362,000 $ 687,755,000 $ 250,445,000 $ 163,690,000 $ 84,880,000 2001 $ 2,575,804,000 10.4% $ 1,451,311,000 $ 655,489,000 $ 215,456,000 $ 172,298,000 $ 81,251,000 2000 $ 2,332,242,000 7.5% $ 1,356,876,000 $ 595,936,000 $ 186,533,000 $ 115,069,000 $ 77,828,000 1999 $ 2,169,555,000 1.5% $ 1,279,953,000 $ 558,173,000 $ 198,540,000 $ 63,709,000 $ 69,181,000 1998 $ 2,137,284,000 ‐ $ 1,248,348,000 $ 563,253,000 $ 188,381,000 $ 75,996,000 $ 61,306,000 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 $ 8,099 15.6% $ 4,105 $ 2,502 $ 837 $ 426 $ 230 2008 $ 7,008 1.0% $ 3,741 $ 2,140 $ 580 $ 318 $ 228 2007 $ 6,937 2.9% $ 3,710 $ 2,015 $ 795 $ 192 $ 225 2006 $ 6,745 2.9% $ 3,567 $ 2,015 $ 691 $ 258 $ 214 2005 $ 6,552 6.7% $ 3,503 $ 1,868 $ 717 $ 255 $ 209 2004 $ 6,141 0.4% $ 3,324 $ 1,689 $ 633 $ 294 $ 202 2003 $ 6,114 5.6% $ 3,209 $ 1,577 $ 828 $ 301 $ 199 2002 $ 5,788 1.6% $ 3,207 $ 1,496 $ 545 $ 356 $ 185 2001 $ 5,698 8.3% $ 3,211 $ 1,450 $ 477 $ 381 $ 180 2000 $ 5,261 3.5% $ 3,061 $ 1,344 $ 421 $ 260 $ 176 1999 $ 5,083 0.0% $ 2,999 $ 1,308 $ 465 $ 149 $ 162 1998 $ 5,084 ‐ $ 2,969 $ 1,340 $ 448 $ 181 $ 146 <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 50.7% 30.9% 10.3% 5.3% 2.8% 2008 53.4% 30.5% 8.3% 4.5% 3.3% 2007 53.5% 29.0% 11.5% 2.8% 3.2% 2006 52.9% 29.9% 10.2% 3.8% 3.2% 2005 53.5% 28.5% 10.9% 3.9% 3.2% 2004 54.1% 27.5% 10.3% 4.8% 3.3% 2003 52.5% 25.8% 13.5% 4.9% 3.3% 2002 55.4% 25.8% 9.4% 6.2% 3.2% 2001 56.3% 25.4% 8.4% 6.7% 3.2% 2000 58.2% 25.6% 8.0% 4.9% 3.3% 1999 59.0% 25.7% 9.2% 2.9% 3.2% 1998 58.4% 26.4% 8.8% 3.6% 2.9% 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 181
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