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

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Office of Economic and Demographic Research De Soto 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 $ 227,313,000 10.2% $ 93,004,000 $ 90,045,000 $ 39,834,000 $ 866,000 $ 3,564,000 2008 $ 206,214,000 ‐8.0% $ 85,129,000 $ 81,100,000 $ 35,433,000 $ 706,000 $ 3,846,000 2007 $ 224,159,000 7.7% $ 84,773,000 $ 89,442,000 $ 45,705,000 $ 823,000 $ 3,418,000 2006 $ 208,052,000 ‐16.6% $ 79,107,000 $ 85,522,000 $ 40,362,000 $ (271,000) $ 3,332,000 2005 $ 249,430,000 50.8% $ 74,806,000 $ 82,705,000 $ 69,972,000 $ 18,520,000 $ 3,428,000 2004 $ 165,436,000 10.9% $ 73,098,000 $ 61,454,000 $ 26,505,000 $ 1,054,000 $ 3,326,000 2003 $ 149,110,000 ‐1.8% $ 67,482,000 $ 55,311,000 $ 22,888,000 $ 635,000 $ 2,793,000 2002 $ 151,882,000 ‐35.9% $ 66,578,000 $ 52,988,000 $ 28,705,000 $ 698,000 $ 2,913,000 2001 $ 236,931,000 84.1% $ 69,697,000 $ 47,989,000 $ 25,588,000 $ 90,737,000 $ 2,920,000 2000 $ 128,715,000 8.9% $ 63,358,000 $ 42,942,000 $ 18,755,000 $ 778,000 $ 2,883,000 1999 $ 118,144,000 ‐3.6% $ 57,907,000 $ 39,176,000 $ 17,451,000 $ 640,000 $ 2,970,000 1998 $ 122,517,000 ‐ $ 56,513,000 $ 39,603,000 $ 23,098,000 $ 570,000 $ 2,733,000 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 $ 6,533 9.3% $ 2,673 $ 2,588 $ 1,145 $ 25 $ 102 2008 $ 5,979 ‐9.3% $ 2,468 $ 2,352 $ 1,027 $ 20 $ 112 2007 $ 6,596 5.1% $ 2,495 $ 2,632 $ 1,345 $ 24 $ 101 2006 $ 6,273 ‐18.0% $ 2,385 $ 2,579 $ 1,217 $ (8) $ 100 2005 $ 7,650 57.7% $ 2,294 $ 2,536 $ 2,146 $ 568 $ 105 2004 $ 4,851 9.7% $ 2,143 $ 1,802 $ 777 $ 31 $ 98 2003 $ 4,423 ‐4.5% $ 2,002 $ 1,641 $ 679 $ 19 $ 83 2002 $ 4,631 ‐36.0% $ 2,030 $ 1,616 $ 875 $ 21 $ 89 2001 $ 7,238 81.1% $ 2,129 $ 1,466 $ 782 $ 2,772 $ 89 2000 $ 3,996 ‐3.8% $ 1,967 $ 1,333 $ 582 $ 24 $ 90 1999 $ 4,154 ‐5.3% $ 2,036 $ 1,378 $ 614 $ 23 $ 104 1998 $ 4,387 ‐ $ 2,024 $ 1,418 $ 827 $ 20 $ 98 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 40.9% 39.6% 17.5% 0.4% 1.6% 2008 41.3% 39.3% 17.2% 0.3% 1.9% 2007 37.8% 39.9% 20.4% 0.4% 1.5% 2006 38.0% 41.1% 19.4% ‐0.1% 1.6% 2005 30.0% 33.2% 28.1% 7.4% 1.4% 2004 44.2% 37.1% 16.0% 0.6% 2.0% 2003 45.3% 37.1% 15.3% 0.4% 1.9% 2002 43.8% 34.9% 18.9% 0.5% 1.9% 2001 29.4% 20.3% 10.8% 38.3% 1.2% 2000 49.2% 33.4% 14.6% 0.6% 2.2% 1999 49.0% 33.2% 14.8% 0.5% 2.5% 1998 46.1% 32.3% 18.9% 0.5% 2.2% Salaries and Wages Review of Federal Funding to Florida in Fiscal Year 2009 Page 130
Office of Economic and Demographic Research Dixie 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 $ 122,996,000 18.4% $ 64,714,000 $ 28,977,000 $ 27,884,000 $ 286,000 $ 1,135,000 2008 $ 103,863,000 ‐12.3% $ 61,644,000 $ 25,447,000 $ 14,139,000 $ 1,126,000 $ 1,506,000 2007 $ 118,488,000 23.8% $ 57,339,000 $ 48,209,000 $ 11,251,000 $ 296,000 $ 1,393,000 2006 $ 95,742,000 8.9% $ 53,909,000 $ 26,113,000 $ 13,993,000 $ 425,000 $ 1,303,000 2005 $ 87,934,000 ‐4.7% $ 50,759,000 $ 22,073,000 $ 13,506,000 $ 411,000 $ 1,185,000 2004 $ 92,298,000 16.7% $ 44,892,000 $ 19,332,000 $ 26,617,000 $ 276,000 $ 1,180,000 2003 $ 79,092,000 12.2% $ 44,157,000 $ 17,079,000 $ 11,910,000 $ 4,838,000 $ 1,108,000 2002 $ 70,500,000 3.7% $ 41,827,000 $ 15,675,000 $ 10,403,000 $ 1,561,000 $ 1,034,000 2001 $ 67,993,000 3.2% $ 41,257,000 $ 15,159,000 $ 10,191,000 $ 272,000 $ 1,114,000 2000 $ 65,863,000 ‐1.8% $ 41,949,000 $ 13,633,000 $ 8,992,000 $ 261,000 $ 1,028,000 1999 $ 67,072,000 ‐1.5% $ 44,616,000 $ 13,624,000 $ 7,672,000 $ 199,000 $ 962,000 1998 $ 68,110,000 ‐ $ 43,889,000 $ 13,256,000 $ 9,189,000 $ 935,000 $ 841,000 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 $ 7,583 16.5% $ 3,990 $ 1,786 $ 1,719 $ 18 $ 70 2008 $ 6,506 ‐13.2% $ 3,862 $ 1,594 $ 886 $ 71 $ 94 2007 $ 7,495 22.7% $ 3,627 $ 3,050 $ 712 $ 19 $ 88 2006 $ 6,107 6.8% $ 3,439 $ 1,666 $ 893 $ 27 $ 83 2005 $ 5,719 ‐7.5% $ 3,301 $ 1,435 $ 878 $ 27 $ 77 2004 $ 6,183 14.8% $ 3,007 $ 1,295 $ 1,783 $ 18 $ 79 2003 $ 5,385 10.4% $ 3,006 $ 1,163 $ 811 $ 329 $ 75 2002 $ 4,876 0.8% $ 2,893 $ 1,084 $ 719 $ 108 $ 72 2001 $ 4,836 1.5% $ 2,935 $ 1,078 $ 725 $ 19 $ 79 2000 $ 4,763 ‐4.3% $ 3,034 $ 986 $ 650 $ 19 $ 74 1999 $ 4,976 ‐3.6% $ 3,310 $ 1,011 $ 569 $ 15 $ 71 1998 $ 5,161 ‐ $ 3,326 $ 1,005 $ 696 $ 71 $ 64 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% 23.6% 22.7% 0.2% 0.9% 2008 59.4% 24.5% 13.6% 1.1% 1.4% 2007 48.4% 40.7% 9.5% 0.2% 1.2% 2006 56.3% 27.3% 14.6% 0.4% 1.4% 2005 57.7% 25.1% 15.4% 0.5% 1.3% 2004 48.6% 20.9% 28.8% 0.3% 1.3% 2003 55.8% 21.6% 15.1% 6.1% 1.4% 2002 59.3% 22.2% 14.8% 2.2% 1.5% 2001 60.7% 22.3% 15.0% 0.4% 1.6% 2000 63.7% 20.7% 13.7% 0.4% 1.6% 1999 66.5% 20.3% 11.4% 0.3% 1.4% 1998 64.4% 19.5% 13.5% 1.4% 1.2% Salaries and Wages Review of Federal Funding to Florida in Fiscal Year 2009 Page 131
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