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

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Office of Economic and Demographic Research Brevard 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 $ 7,310,144,000 ‐1.4% $ 2,534,752,000 $ 1,104,380,000 $ 509,233,000 $ 2,582,090,000 $ 579,690,000 2008 $ 7,417,137,000 2.5% $ 2,287,529,000 $ 977,561,000 $ 295,464,000 $ 3,319,564,000 $ 537,019,000 2007 $ 7,233,202,000 8.1% $ 2,268,938,000 $ 890,590,000 $ 428,872,000 $ 3,127,917,000 $ 516,885,000 2006 $ 6,691,664,000 ‐1.6% $ 2,155,330,000 $ 882,570,000 $ 309,695,000 $ 2,796,508,000 $ 547,562,000 2005 $ 6,798,388,000 15.1% $ 2,079,630,000 $ 813,795,000 $ 331,694,000 $ 3,089,099,000 $ 484,170,000 2004 $ 5,905,222,000 6.5% $ 2,054,549,000 $ 716,758,000 $ 261,996,000 $ 2,400,352,000 $ 471,568,000 2003 $ 5,545,491,000 8.9% $ 1,897,739,000 $ 654,067,000 $ 229,008,000 $ 2,331,890,000 $ 432,787,000 2002 $ 5,093,267,000 11.5% $ 1,817,611,000 $ 603,046,000 $ 210,449,000 $ 2,039,066,000 $ 423,096,000 2001 $ 4,566,862,000 6.4% $ 1,769,228,000 $ 581,954,000 $ 189,560,000 $ 1,639,146,000 $ 386,973,000 2000 $ 4,293,516,000 3.9% $ 1,651,967,000 $ 536,720,000 $ 167,758,000 $ 1,574,184,000 $ 362,886,000 1999 $ 4,132,023,000 7.1% $ 1,555,335,000 $ 498,835,000 $ 128,358,000 $ 1,616,403,000 $ 333,092,000 1998 $ 3,859,872,000 ‐ $ 1,498,089,000 $ 503,925,000 $ 159,359,000 $ 1,382,745,000 $ 315,754,000 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 $ 13,156 ‐1.3% $ 4,562 $ 1,988 $ 916 $ 4,647 $ 1,043 2008 $ 13,335 1.8% $ 4,113 $ 1,758 $ 531 $ 5,968 $ 965 2007 $ 13,101 6.3% $ 4,110 $ 1,613 $ 777 $ 5,665 $ 936 2006 $ 12,322 ‐3.6% $ 3,969 $ 1,625 $ 570 $ 5,150 $ 1,008 2005 $ 12,780 12.8% $ 3,909 $ 1,530 $ 624 $ 5,807 $ 910 2004 $ 11,325 3.7% $ 3,940 $ 1,375 $ 502 $ 4,603 $ 904 2003 $ 10,920 5.9% $ 3,737 $ 1,288 $ 451 $ 4,592 $ 852 2002 $ 10,308 9.5% $ 3,679 $ 1,220 $ 426 $ 4,127 $ 856 2001 $ 9,413 4.4% $ 3,647 $ 1,199 $ 391 $ 3,378 $ 798 2000 $ 9,016 3.6% $ 3,469 $ 1,127 $ 352 $ 3,306 $ 762 1999 $ 8,703 5.0% $ 3,276 $ 1,051 $ 270 $ 3,404 $ 702 1998 $ 8,286 ‐ $ 3,216 $ 1,082 $ 342 $ 2,968 $ 678 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 34.7% 15.1% 7.0% 35.3% 7.9% 2008 30.8% 13.2% 4.0% 44.8% 7.2% 2007 31.4% 12.3% 5.9% 43.2% 7.1% 2006 32.2% 13.2% 4.6% 41.8% 8.2% 2005 30.6% 12.0% 4.9% 45.4% 7.1% 2004 34.8% 12.1% 4.4% 40.6% 8.0% 2003 34.2% 11.8% 4.1% 42.1% 7.8% 2002 35.7% 11.8% 4.1% 40.0% 8.3% 2001 38.7% 12.7% 4.2% 35.9% 8.5% 2000 38.5% 12.5% 3.9% 36.7% 8.5% 1999 37.6% 12.1% 3.1% 39.1% 8.1% 1998 38.8% 13.1% 4.1% 35.8% 8.2% Salaries and Wages Review of Federal Funding to Florida in Fiscal Year 2009 Page 122
Office of Economic and Demographic Research Broward 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 $ 11,791,242,000 12.8% $ 4,251,798,000 $ 4,865,072,000 $ 1,475,033,000 $ 592,567,000 $ 606,772,000 2008 $ 10,457,025,000 ‐1.5% $ 3,952,219,000 $ 4,341,602,000 $ 1,076,440,000 $ 491,426,000 $ 595,337,000 2007 $ 10,618,558,000 5.4% $ 3,882,835,000 $ 3,945,217,000 $ 1,613,315,000 $ 574,381,000 $ 602,811,000 2006 $ 10,079,174,000 9.3% $ 3,791,241,000 $ 3,955,625,000 $ 1,115,283,000 $ 633,052,000 $ 583,973,000 2005 $ 9,221,035,000 5.2% $ 3,709,931,000 $ 3,578,186,000 $ 922,654,000 $ 433,227,000 $ 577,036,000 2004 $ 8,767,967,000 8.2% $ 3,580,118,000 $ 3,235,307,000 $ 913,174,000 $ 489,453,000 $ 549,916,000 2003 $ 8,104,875,000 5.9% $ 3,497,226,000 $ 2,936,657,000 $ 788,165,000 $ 387,323,000 $ 495,503,000 2002 $ 7,651,015,000 4.5% $ 3,450,619,000 $ 2,701,105,000 $ 752,589,000 $ 274,598,000 $ 472,105,000 2001 $ 7,322,487,000 7.6% $ 3,446,140,000 $ 2,609,784,000 $ 608,650,000 $ 229,654,000 $ 428,258,000 2000 $ 6,802,623,000 6.7% $ 3,254,649,000 $ 2,390,099,000 $ 544,863,000 $ 200,075,000 $ 412,939,000 1999 $ 6,375,792,000 ‐0.7% $ 3,115,868,000 $ 2,205,489,000 $ 476,627,000 $ 191,211,000 $ 386,597,000 1998 $ 6,418,271,000 ‐ $ 3,079,005,000 $ 2,232,776,000 $ 594,515,000 $ 157,981,000 $ 353,994,000 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 $ 6,757 13.6% $ 2,437 $ 2,788 $ 845 $ 340 $ 348 2008 $ 5,947 ‐1.1% $ 2,248 $ 2,469 $ 612 $ 279 $ 339 2007 $ 6,014 4.6% $ 2,199 $ 2,234 $ 914 $ 325 $ 341 2006 $ 5,749 8.5% $ 2,163 $ 2,256 $ 636 $ 361 $ 333 2005 $ 5,296 4.1% $ 2,131 $ 2,055 $ 530 $ 249 $ 331 2004 $ 5,088 6.6% $ 2,078 $ 1,878 $ 530 $ 284 $ 319 2003 $ 4,772 4.1% $ 2,059 $ 1,729 $ 464 $ 228 $ 292 2002 $ 4,584 3.3% $ 2,067 $ 1,618 $ 451 $ 165 $ 283 2001 $ 4,438 5.9% $ 2,089 $ 1,582 $ 369 $ 139 $ 260 2000 $ 4,191 ‐2.0% $ 2,005 $ 1,473 $ 336 $ 123 $ 254 1999 $ 4,278 ‐2.6% $ 2,091 $ 1,480 $ 320 $ 128 $ 259 1998 $ 4,393 ‐ $ 2,108 $ 1,528 $ 407 $ 108 $ 242 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 36.1% 41.3% 12.5% 5.0% 5.1% 2008 37.8% 41.5% 10.3% 4.7% 5.7% 2007 36.6% 37.2% 15.2% 5.4% 5.7% 2006 37.6% 39.2% 11.1% 6.3% 5.8% 2005 40.2% 38.8% 10.0% 4.7% 6.3% 2004 40.8% 36.9% 10.4% 5.6% 6.3% 2003 43.1% 36.2% 9.7% 4.8% 6.1% 2002 45.1% 35.3% 9.8% 3.6% 6.2% 2001 47.1% 35.6% 8.3% 3.1% 5.8% 2000 47.8% 35.1% 8.0% 2.9% 6.1% 1999 48.9% 34.6% 7.5% 3.0% 6.1% 1998 48.0% 34.8% 9.3% 2.5% 5.5% Salaries and Wages Review of Federal Funding to Florida in Fiscal Year 2009 Page 123
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