Review of Federal Funding to Florida - Office of Economic ...

Office of Economic and Demographic Research
Volusia County
Federal Direct Expenditures
Federal Fiscal Years: 1998 to 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 Federal Direct Expenditures
Federal Fiscal Years: 1998 to 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
Federal Direct Expenditures ‐ Category as % of Total
Federal Fiscal Years: 1998 to 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
Review of Federal Funding to Florida in Fiscal Year 2009 Page 181