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

Wal<strong>to</strong>n 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 $ 698,374,000 9.4% $ 179,163,000 $ 63,052,000 $ 80,018,000 $ 8,792,000 $ 367,349,000<br />

2008 $ 638,262,000 ‐1.7% $ 160,107,000 $ 56,700,000 $ 50,820,000 $ 1,563,000 $ 369,073,000<br />

2007 $ 649,630,000 4.1% $ 157,020,000 $ 64,542,000 $ 38,928,000 $ 2,310,000 $ 386,829,000<br />

2006 $ 624,039,000 1.5% $ 144,688,000 $ 73,297,000 $ 45,569,000 $ 2,813,000 $ 357,671,000<br />

2005 $ 614,794,000 1.8% $ 136,224,000 $ 62,482,000 $ 49,527,000 $ 2,303,000 $ 364,258,000<br />

2004 $ 603,858,000 161.9% $ 126,598,000 $ 41,771,000 $ 77,113,000 $ 1,273,000 $ 357,103,000<br />

2003 $ 230,564,000 12.0% $ 117,374,000 $ 39,491,000 $ 63,601,000 $ 1,315,000 $ 8,784,000<br />

2002 $ 205,919,000 3.9% $ 113,118,000 $ 39,473,000 $ 43,201,000 $ 1,057,000 $ 9,071,000<br />

2001 $ 198,195,000 1.0% $ 111,666,000 $ 39,639,000 $ 36,858,000 $ 1,303,000 $ 8,729,000<br />

2000 $ 196,301,000 ‐50.5% $ 101,030,000 $ 36,838,000 $ 34,320,000 $ 16,030,000 $ 8,084,000<br />

1999 $ 396,454,000 25.5% $ 93,086,000 $ 32,762,000 $ 16,972,000 $ 1,642,000 $ 251,992,000<br />

1998 $ 315,863,000 ‐ $ 89,329,000 $ 32,236,000 $ 34,065,000 $ 1,577,000 $ 158,656,000<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 $ 12,058 9.2% $ 3,093 $ 1,089 $ 1,382 $ 152 $ 6,343<br />

2008 $ 11,046 ‐2.9% $ 2,771 $ 981 $ 879 $ 27 $ 6,387<br />

2007 $ 11,378 1.7% $ 2,750 $ 1,130 $ 682 $ 40 $ 6,775<br />

2006 $ 11,186 ‐2.6% $ 2,594 $ 1,314 $ 817 $ 50 $ 6,411<br />

2005 $ 11,486 ‐3.9% $ 2,545 $ 1,167 $ 925 $ 43 $ 6,805<br />

2004 $ 11,947 143.9% $ 2,505 $ 826 $ 1,526 $ 25 $ 7,065<br />

2003 $ 4,899 8.3% $ 2,494 $ 839 $ 1,351 $ 28 $<br />

187<br />

2002 $ 4,524 ‐2.9% $ 2,485 $ 867 $ 949 $ 23 $<br />

199<br />

2001 $ 4,659 ‐3.6% $ 2,625 $ 932 $ 866 $ 31 $<br />

205<br />

2000 $ 4,835 ‐50.7% $ 2,488 $ 907 $ 845 $ 395 $<br />

199<br />

1999 $ 9,797 18.8% $ 2,300 $ 810 $ 419 $ 41 $ 6,227<br />

1998 $ 8,246 ‐ $ 2,332 $ 842 $ 889 $ 41 $ 4,142<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 />

FY<br />

Retirement and<br />

Disability<br />

Retirement and<br />

Disability Grants<br />

Procurement<br />

Contracts<br />

Salaries and<br />

Wages<br />

2009 25.7% 9.0% 11.5% 1.3% 52.6%<br />

2008 25.1% 8.9% 8.0% 0.2% 57.8%<br />

2007 24.2% 9.9% 6.0% 0.4% 59.5%<br />

2006 23.2% 11.7% 7.3% 0.5% 57.3%<br />

2005 22.2% 10.2% 8.1% 0.4% 59.2%<br />

2004 21.0% 6.9% 12.8% 0.2% 59.1%<br />

2003 50.9% 17.1% 27.6% 0.6% 3.8%<br />

2002 54.9% 19.2% 21.0% 0.5% 4.4%<br />

2001 56.3% 20.0% 18.6% 0.7% 4.4%<br />

2000 51.5% 18.8% 17.5% 8.2% 4.1%<br />

1999 23.5% 8.3% 4.3% 0.4% 63.6%<br />

1998 28.3% 10.2% 10.8% 0.5% 50.2%<br />

<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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