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

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

Collier 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 $ 2,005,767,000 19.6% $ 1,167,043,000 $ 492,050,000 $ 218,745,000 $ 76,868,000 $ 51,061,000<br />

2008 $ 1,677,181,000 ‐2.7% $ 1,035,850,000 $ 435,115,000 $ 118,383,000 $ 33,435,000 $ 54,398,000<br />

2007 $ 1,724,036,000 11.0% $ 999,420,000 $ 414,262,000 $ 223,813,000 $ 31,456,000 $ 55,084,000<br />

2006 $ 1,553,571,000 6.7% $ 945,808,000 $ 401,913,000 $ 122,394,000 $ 33,826,000 $ 49,630,000<br />

2005 $ 1,455,959,000 9.3% $ 893,414,000 $ 358,607,000 $ 113,174,000 $ 45,834,000 $ 44,930,000<br />

2004 $ 1,332,323,000 8.8% $ 820,625,000 $ 324,747,000 $ 109,623,000 $ 34,369,000 $ 42,958,000<br />

2003 $ 1,224,556,000 4.3% $ 769,578,000 $ 289,182,000 $ 91,167,000 $ 34,200,000 $ 40,429,000<br />

2002 $ 1,173,598,000 8.6% $ 737,434,000 $ 269,134,000 $ 98,542,000 $ 30,631,000 $ 37,857,000<br />

2001 $ 1,080,527,000 8.5% $ 700,572,000 $ 257,455,000 $ 66,087,000 $ 20,009,000 $ 36,404,000<br />

2000 $ 995,953,000 11.5% $ 636,927,000 $ 239,152,000 $ 67,602,000 $ 17,700,000 $ 34,573,000<br />

1999 $ 893,240,000 2.8% $ 559,620,000 $ 217,653,000 $ 76,360,000 $ 9,181,000 $ 30,426,000<br />

1998 $ 869,192,000 ‐ $ 529,886,000 $ 217,888,000 $ 82,775,000 $ 10,243,000 $ 28,400,000<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 $ 6,023 19.5% $ 3,504 $ 1,477 $ 657 $ 231 $<br />

153<br />

2008 $ 5,039 ‐2.4% $ 3,112 $ 1,307 $ 356 $ 100 $<br />

163<br />

2007 $ 5,164 8.6% $ 2,994 $ 1,241 $ 670 $ 94 $<br />

165<br />

2006 $ 4,756 3.8% $ 2,895 $ 1,230 $ 375 $ 104 $<br />

152<br />

2005 $ 4,582 5.3% $ 2,811 $ 1,128 $ 356 $ 144 $<br />

141<br />

2004 $ 4,351 3.9% $ 2,680 $ 1,061 $ 358 $ 112 $<br />

140<br />

2003 $ 4,187 ‐1.0% $ 2,631 $ 989 $ 312 $ 117 $<br />

138<br />

2002 $ 4,230 3.5% $ 2,658 $ 970 $ 355 $ 110 $<br />

136<br />

2001 $ 4,086 3.1% $ 2,649 $ 973 $ 250 $ 76 $<br />

138<br />

2000 $ 3,962 ‐2.6% $ 2,534 $ 951 $ 269 $ 70 $<br />

138<br />

1999 $ 4,066 ‐1.7% $ 2,547 $ 991 $ 348 $ 42 $<br />

138<br />

1998 $ 4,137 ‐ $ 2,522 $ 1,037 $ 394 $ 49 $<br />

135<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 />

Retirement and Retirement and<br />

Disability Disability<br />

Procurement<br />

FY<br />

Grants Contracts<br />

2009 58.2% 24.5% 10.9% 3.8% 2.5%<br />

2008 61.8% 25.9% 7.1% 2.0% 3.2%<br />

2007 58.0% 24.0% 13.0% 1.8% 3.2%<br />

2006 60.9% 25.9% 7.9% 2.2% 3.2%<br />

2005 61.4% 24.6% 7.8% 3.1% 3.1%<br />

2004 61.6% 24.4% 8.2% 2.6% 3.2%<br />

2003 62.8% 23.6% 7.4% 2.8% 3.3%<br />

2002 62.8% 22.9% 8.4% 2.6% 3.2%<br />

2001 64.8% 23.8% 6.1% 1.9% 3.4%<br />

2000 64.0% 24.0% 6.8% 1.8% 3.5%<br />

1999 62.7% 24.4% 8.5% 1.0% 3.4%<br />

1998 61.0% 25.1% 9.5% 1.2% 3.3%<br />

Salaries and<br />

Wages<br />

<strong>Review</strong> <strong>of</strong> <strong>Federal</strong> <strong>Funding</strong> <strong>to</strong> <strong>Florida</strong> in Fiscal Year 2009 Page 128

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