<strong>Office</strong> <strong>of</strong> <strong>Economic</strong> and Demographic Research Wakulla 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 $ 146,391,000 19.5% $ 72,502,000 $ 34,738,000 $ 31,161,000 $ 1,719,000 $ 6,271,000 2008 $ 122,505,000 1.0% $ 66,978,000 $ 25,574,000 $ 21,466,000 $ 2,603,000 $ 5,885,000 2007 $ 121,289,000 1.9% $ 63,306,000 $ 22,420,000 $ 26,224,000 $ 3,544,000 $ 5,797,000 2006 $ 119,035,000 6.1% $ 57,241,000 $ 31,568,000 $ 21,131,000 $ 3,711,000 $ 5,384,000 2005 $ 112,200,000 23.4% $ 53,025,000 $ 31,472,000 $ 21,262,000 $ 1,486,000 $ 4,955,000 2004 $ 90,905,000 6.7% $ 47,869,000 $ 18,727,000 $ 18,175,000 $ 1,742,000 $ 4,392,000 2003 $ 85,201,000 9.4% $ 45,158,000 $ 17,561,000 $ 17,259,000 $ 989,000 $ 4,234,000 2002 $ 77,914,000 6.2% $ 41,274,000 $ 16,551,000 $ 15,058,000 $ 1,236,000 $ 3,795,000 2001 $ 73,388,000 6.6% $ 40,447,000 $ 15,563,000 $ 12,318,000 $ 1,362,000 $ 3,699,000 2000 $ 68,827,000 6.0% $ 38,619,000 $ 13,911,000 $ 11,355,000 $ 1,343,000 $ 3,599,000 1999 $ 64,925,000 ‐2.0% $ 36,597,000 $ 14,795,000 $ 9,083,000 $ 1,264,000 $ 3,186,000 1998 $ 66,236,000 ‐ $ 35,354,000 $ 13,708,000 $ 13,534,000 $ 786,000 $ 2,854,000 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 $ 4,605 15.5% $ 2,281 $ 1,093 $ 980 $ 54 $ 197 2008 $ 3,988 ‐3.3% $ 2,180 $ 833 $ 699 $ 85 $ 192 2007 $ 4,123 ‐1.7% $ 2,152 $ 762 $ 891 $ 120 $ 197 2006 $ 4,192 0.4% $ 2,016 $ 1,112 $ 744 $ 131 $ 190 2005 $ 4,176 17.2% $ 1,974 $ 1,171 $ 791 $ 55 $ 184 2004 $ 3,564 4.3% $ 1,877 $ 734 $ 713 $ 68 $ 172 2003 $ 3,417 6.2% $ 1,811 $ 704 $ 692 $ 40 $ 170 2002 $ 3,217 4.4% $ 1,704 $ 683 $ 622 $ 51 $ 157 2001 $ 3,083 2.4% $ 1,699 $ 654 $ 517 $ 57 $ 155 2000 $ 3,010 ‐4.3% $ 1,689 $ 608 $ 497 $ 59 $ 157 1999 $ 3,144 ‐5.9% $ 1,772 $ 717 $ 440 $ 61 $ 154 1998 $ 3,341 ‐ $ 1,783 $ 691 $ 683 $ 40 $ 144 <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 49.5% 23.7% 21.3% 1.2% 4.3% 2008 54.7% 20.9% 17.5% 2.1% 4.8% 2007 52.2% 18.5% 21.6% 2.9% 4.8% 2006 48.1% 26.5% 17.8% 3.1% 4.5% 2005 47.3% 28.0% 19.0% 1.3% 4.4% 2004 52.7% 20.6% 20.0% 1.9% 4.8% 2003 53.0% 20.6% 20.3% 1.2% 5.0% 2002 53.0% 21.2% 19.3% 1.6% 4.9% 2001 55.1% 21.2% 16.8% 1.9% 5.0% 2000 56.1% 20.2% 16.5% 2.0% 5.2% 1999 56.4% 22.8% 14.0% 1.9% 4.9% 1998 53.4% 20.7% 20.4% 1.2% 4.3% 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 182
<strong>Office</strong> <strong>of</strong> <strong>Economic</strong> and Demographic Research Wal<strong>to</strong>n 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 $ 698,374,000 9.4% $ 179,163,000 $ 63,052,000 $ 80,018,000 $ 8,792,000 $ 367,349,000 2008 $ 638,262,000 ‐1.7% $ 160,107,000 $ 56,700,000 $ 50,820,000 $ 1,563,000 $ 369,073,000 2007 $ 649,630,000 4.1% $ 157,020,000 $ 64,542,000 $ 38,928,000 $ 2,310,000 $ 386,829,000 2006 $ 624,039,000 1.5% $ 144,688,000 $ 73,297,000 $ 45,569,000 $ 2,813,000 $ 357,671,000 2005 $ 614,794,000 1.8% $ 136,224,000 $ 62,482,000 $ 49,527,000 $ 2,303,000 $ 364,258,000 2004 $ 603,858,000 161.9% $ 126,598,000 $ 41,771,000 $ 77,113,000 $ 1,273,000 $ 357,103,000 2003 $ 230,564,000 12.0% $ 117,374,000 $ 39,491,000 $ 63,601,000 $ 1,315,000 $ 8,784,000 2002 $ 205,919,000 3.9% $ 113,118,000 $ 39,473,000 $ 43,201,000 $ 1,057,000 $ 9,071,000 2001 $ 198,195,000 1.0% $ 111,666,000 $ 39,639,000 $ 36,858,000 $ 1,303,000 $ 8,729,000 2000 $ 196,301,000 ‐50.5% $ 101,030,000 $ 36,838,000 $ 34,320,000 $ 16,030,000 $ 8,084,000 1999 $ 396,454,000 25.5% $ 93,086,000 $ 32,762,000 $ 16,972,000 $ 1,642,000 $ 251,992,000 1998 $ 315,863,000 ‐ $ 89,329,000 $ 32,236,000 $ 34,065,000 $ 1,577,000 $ 158,656,000 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 $ 12,058 9.2% $ 3,093 $ 1,089 $ 1,382 $ 152 $ 6,343 2008 $ 11,046 ‐2.9% $ 2,771 $ 981 $ 879 $ 27 $ 6,387 2007 $ 11,378 1.7% $ 2,750 $ 1,130 $ 682 $ 40 $ 6,775 2006 $ 11,186 ‐2.6% $ 2,594 $ 1,314 $ 817 $ 50 $ 6,411 2005 $ 11,486 ‐3.9% $ 2,545 $ 1,167 $ 925 $ 43 $ 6,805 2004 $ 11,947 143.9% $ 2,505 $ 826 $ 1,526 $ 25 $ 7,065 2003 $ 4,899 8.3% $ 2,494 $ 839 $ 1,351 $ 28 $ 187 2002 $ 4,524 ‐2.9% $ 2,485 $ 867 $ 949 $ 23 $ 199 2001 $ 4,659 ‐3.6% $ 2,625 $ 932 $ 866 $ 31 $ 205 2000 $ 4,835 ‐50.7% $ 2,488 $ 907 $ 845 $ 395 $ 199 1999 $ 9,797 18.8% $ 2,300 $ 810 $ 419 $ 41 $ 6,227 1998 $ 8,246 ‐ $ 2,332 $ 842 $ 889 $ 41 $ 4,142 <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 25.7% 9.0% 11.5% 1.3% 52.6% 2008 25.1% 8.9% 8.0% 0.2% 57.8% 2007 24.2% 9.9% 6.0% 0.4% 59.5% 2006 23.2% 11.7% 7.3% 0.5% 57.3% 2005 22.2% 10.2% 8.1% 0.4% 59.2% 2004 21.0% 6.9% 12.8% 0.2% 59.1% 2003 50.9% 17.1% 27.6% 0.6% 3.8% 2002 54.9% 19.2% 21.0% 0.5% 4.4% 2001 56.3% 20.0% 18.6% 0.7% 4.4% 2000 51.5% 18.8% 17.5% 8.2% 4.1% 1999 23.5% 8.3% 4.3% 0.4% 63.6% 1998 28.3% 10.2% 10.8% 0.5% 50.2% <strong>Review</strong> <strong>of</strong> <strong>Federal</strong> <strong>Funding</strong> <strong>to</strong> <strong>Florida</strong> in Fiscal Year 2009 Page 183
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