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

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Office of Economic and Demographic Research Alachua 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 $ 2,178,039,000 6.6% $ 667,596,000 $ 406,615,000 $ 725,702,000 $ 78,167,000 $ 299,958,000 2008 $ 2,043,559,000 8.6% $ 600,305,000 $ 340,753,000 $ 549,169,000 $ 276,258,000 $ 277,073,000 2007 $ 1,881,514,000 6.6% $ 589,394,000 $ 376,703,000 $ 474,432,000 $ 182,602,000 $ 258,382,000 2006 $ 1,765,492,000 7.4% $ 545,579,000 $ 357,134,000 $ 501,949,000 $ 128,115,000 $ 232,716,000 2005 $ 1,643,527,000 11.5% $ 515,071,000 $ 280,863,000 $ 502,678,000 $ 125,556,000 $ 219,360,000 2004 $ 1,473,737,000 8.5% $ 478,797,000 $ 257,784,000 $ 482,520,000 $ 52,409,000 $ 202,227,000 2003 $ 1,358,860,000 1.3% $ 436,807,000 $ 236,804,000 $ 451,850,000 $ 49,790,000 $ 183,610,000 2002 $ 1,340,911,000 2.5% $ 432,050,000 $ 220,947,000 $ 449,969,000 $ 64,255,000 $ 173,690,000 2001 $ 1,307,647,000 17.4% $ 423,691,000 $ 238,141,000 $ 443,935,000 $ 41,050,000 $ 160,829,000 2000 $ 1,113,523,000 7.2% $ 391,729,000 $ 224,303,000 $ 314,460,000 $ 34,535,000 $ 148,496,000 1999 $ 1,038,641,000 6.1% $ 371,529,000 $ 190,424,000 $ 277,534,000 $ 55,681,000 $ 143,473,000 1998 $ 978,683,000 ‐ $ 357,878,000 $ 187,472,000 $ 254,874,000 $ 40,059,000 $ 138,400,000 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 $ 8,500 5.0% $ 2,605 $ 1,587 $ 2,832 $ 305 $ 1,171 2008 $ 8,097 6.5% $ 2,379 $ 1,350 $ 2,176 $ 1,095 $ 1,098 2007 $ 7,600 4.9% $ 2,381 $ 1,522 $ 1,916 $ 738 $ 1,044 2006 $ 7,242 6.1% $ 2,238 $ 1,465 $ 2,059 $ 526 $ 955 2005 $ 6,826 9.4% $ 2,139 $ 1,167 $ 2,088 $ 521 $ 911 2004 $ 6,240 6.2% $ 2,027 $ 1,092 $ 2,043 $ 222 $ 856 2003 $ 5,875 0.2% $ 1,889 $ 1,024 $ 1,954 $ 215 $ 794 2002 $ 5,866 0.0% $ 1,890 $ 966 $ 1,968 $ 281 $ 760 2001 $ 5,866 14.8% $ 1,901 $ 1,068 $ 1,991 $ 184 $ 721 2000 $ 5,109 6.4% $ 1,797 $ 1,029 $ 1,443 $ 158 $ 681 1999 $ 4,803 3.7% $ 1,718 $ 881 $ 1,283 $ 257 $ 663 1998 $ 4,629 ‐ $ 1,693 $ 887 $ 1,206 $ 189 $ 655 Federal Direct Expenditures ‐ Category as % of Total Federal Fiscal Years: 1998 to 2009 Direct Payments for Individuals Other Than for FY Retirement and Disability Retirement and Disability Grants Procurement Contracts Salaries and Wages 2009 30.7% 18.7% 33.3% 3.6% 13.8% 2008 29.4% 16.7% 26.9% 13.5% 13.6% 2007 31.3% 20.0% 25.2% 9.7% 13.7% 2006 30.9% 20.2% 28.4% 7.3% 13.2% 2005 31.3% 17.1% 30.6% 7.6% 13.3% 2004 32.5% 17.5% 32.7% 3.6% 13.7% 2003 32.1% 17.4% 33.3% 3.7% 13.5% 2002 32.2% 16.5% 33.6% 4.8% 13.0% 2001 32.4% 18.2% 33.9% 3.1% 12.3% 2000 35.2% 20.1% 28.2% 3.1% 13.3% 1999 35.8% 18.3% 26.7% 5.4% 13.8% 1998 36.6% 19.2% 26.0% 4.1% 14.1% Review of Federal Funding to Florida in Fiscal Year 2009 Page 118
Office of Economic and Demographic Research Baker 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 $ 141,703,000 8.1% $ 74,586,000 $ 33,812,000 $ 27,884,000 $ 930,000 $ 4,490,000 2008 $ 131,041,000 ‐12.3% $ 67,227,000 $ 29,249,000 $ 28,724,000 $ 1,439,000 $ 4,402,000 2007 $ 149,492,000 18.8% $ 63,150,000 $ 45,896,000 $ 34,260,000 $ 1,590,000 $ 4,597,000 2006 $ 125,800,000 14.9% $ 58,752,000 $ 29,662,000 $ 30,770,000 $ 2,546,000 $ 4,070,000 2005 $ 109,444,000 5.8% $ 55,712,000 $ 26,416,000 $ 20,026,000 $ 3,294,000 $ 3,997,000 2004 $ 103,407,000 6.6% $ 56,601,000 $ 22,279,000 $ 19,723,000 $ 1,155,000 $ 3,651,000 2003 $ 96,971,000 11.0% $ 52,910,000 $ 21,889,000 $ 18,118,000 $ 798,000 $ 3,255,000 2002 $ 87,391,000 4.7% $ 49,523,000 $ 18,609,000 $ 15,647,000 $ 530,000 $ 3,081,000 2001 $ 83,478,000 5.9% $ 48,357,000 $ 19,457,000 $ 11,851,000 $ 1,061,000 $ 2,752,000 2000 $ 78,856,000 7.4% $ 43,795,000 $ 16,947,000 $ 14,187,000 $ 1,156,000 $ 2,770,000 1999 $ 73,438,000 8.5% $ 40,164,000 $ 15,188,000 $ 15,044,000 $ 564,000 $ 2,479,000 1998 $ 67,676,000 ‐ $ 38,187,000 $ 16,149,000 $ 10,602,000 $ 392,000 $ 2,346,000 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 $ 5,471 8.1% $ 2,880 $ 1,306 $ 1,077 $ 36 $ 173 2008 $ 5,061 ‐13.2% $ 2,597 $ 1,130 $ 1,109 $ 56 $ 170 2007 $ 5,834 16.0% $ 2,465 $ 1,791 $ 1,337 $ 62 $ 179 2006 $ 5,031 10.1% $ 2,350 $ 1,186 $ 1,231 $ 102 $ 163 2005 $ 4,569 5.9% $ 2,326 $ 1,103 $ 836 $ 138 $ 167 2004 $ 4,315 4.1% $ 2,362 $ 930 $ 823 $ 48 $ 152 2003 $ 4,147 9.1% $ 2,263 $ 936 $ 775 $ 34 $ 139 2002 $ 3,801 2.7% $ 2,154 $ 809 $ 681 $ 23 $ 134 2001 $ 3,700 4.4% $ 2,143 $ 862 $ 525 $ 47 $ 122 2000 $ 3,543 5.5% $ 1,968 $ 761 $ 637 $ 52 $ 124 1999 $ 3,357 4.8% $ 1,836 $ 694 $ 688 $ 26 $ 113 1998 $ 3,203 ‐ $ 1,807 $ 764 $ 502 $ 19 $ 111 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 52.6% 23.9% 19.7% 0.7% 3.2% 2008 51.3% 22.3% 21.9% 1.1% 3.4% 2007 42.2% 30.7% 22.9% 1.1% 3.1% 2006 46.7% 23.6% 24.5% 2.0% 3.2% 2005 50.9% 24.1% 18.3% 3.0% 3.7% 2004 54.7% 21.5% 19.1% 1.1% 3.5% 2003 54.6% 22.6% 18.7% 0.8% 3.4% 2002 56.7% 21.3% 17.9% 0.6% 3.5% 2001 57.9% 23.3% 14.2% 1.3% 3.3% 2000 55.5% 21.5% 18.0% 1.5% 3.5% 1999 54.7% 20.7% 20.5% 0.8% 3.4% 1998 56.4% 23.9% 15.7% 0.6% 3.5% Salaries and Wages Review of Federal Funding to Florida in Fiscal Year 2009 Page 119
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