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

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Office of Economic and Demographic Research Duval 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 $ 8,429,050,000 14.0% $ 2,747,260,000 $ 1,844,542,000 $ 1,408,696,000 $ 1,145,579,000 $ 1,282,972,000 2008 $ 7,395,377,000 ‐9.7% $ 2,455,037,000 $ 1,807,945,000 $ 934,579,000 $ 935,572,000 $ 1,262,243,000 2007 $ 8,188,058,000 4.1% $ 2,374,170,000 $ 2,055,868,000 $ 973,083,000 $ 1,142,280,000 $ 1,642,656,000 2006 $ 7,868,102,000 15.3% $ 2,234,630,000 $ 1,695,890,000 $ 1,018,127,000 $ 1,142,589,000 $ 1,776,867,000 2005 $ 6,826,792,000 5.7% $ 2,182,216,000 $ 1,177,481,000 $ 957,222,000 $ 924,346,000 $ 1,585,528,000 2004 $ 6,457,599,000 ‐4.2% $ 2,064,939,000 $ 974,783,000 $ 855,559,000 $ 745,598,000 $ 1,816,719,000 2003 $ 6,739,863,000 20.2% $ 1,900,146,000 $ 879,479,000 $ 1,194,408,000 $ 1,043,410,000 $ 1,722,421,000 2002 $ 5,608,710,000 3.7% $ 1,839,494,000 $ 816,487,000 $ 842,731,000 $ 620,846,000 $ 1,489,152,000 2001 $ 5,408,705,000 5.0% $ 1,811,051,000 $ 910,960,000 $ 659,199,000 $ 602,999,000 $ 1,424,495,000 2000 $ 5,150,379,000 5.1% $ 1,690,453,000 $ 928,043,000 $ 588,537,000 $ 529,967,000 $ 1,413,378,000 1999 $ 4,901,471,000 4.4% $ 1,575,947,000 $ 769,476,000 $ 483,877,000 $ 656,836,000 $ 1,415,335,000 1998 $ 4,693,787,000 ‐ $ 1,522,243,000 $ 769,788,000 $ 456,413,000 $ 406,963,000 $ 1,538,380,000 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 $ 9,360 14.5% $ 3,051 $ 2,048 $ 1,564 $ 1,272 $ 1,425 2008 $ 8,172 ‐10.4% $ 2,713 $ 1,998 $ 1,033 $ 1,034 $ 1,395 2007 $ 9,122 1.9% $ 2,645 $ 2,290 $ 1,084 $ 1,273 $ 1,830 2006 $ 8,949 12.9% $ 2,542 $ 1,929 $ 1,158 $ 1,300 $ 2,021 2005 $ 7,928 3.2% $ 2,534 $ 1,367 $ 1,112 $ 1,073 $ 1,841 2004 $ 7,683 ‐5.8% $ 2,457 $ 1,160 $ 1,018 $ 887 $ 2,162 2003 $ 8,157 17.7% $ 2,300 $ 1,064 $ 1,446 $ 1,263 $ 2,085 2002 $ 6,930 1.7% $ 2,273 $ 1,009 $ 1,041 $ 767 $ 1,840 2001 $ 6,813 3.0% $ 2,281 $ 1,147 $ 830 $ 760 $ 1,794 2000 $ 6,613 2.9% $ 2,170 $ 1,192 $ 756 $ 680 $ 1,815 1999 $ 6,425 3.2% $ 2,066 $ 1,009 $ 634 $ 861 $ 1,855 1998 $ 6,227 ‐ $ 2,019 $ 1,021 $ 605 $ 540 $ 2,041 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 32.6% 21.9% 16.7% 13.6% 15.2% 2008 33.2% 24.4% 12.6% 12.7% 17.1% 2007 29.0% 25.1% 11.9% 14.0% 20.1% 2006 28.4% 21.6% 12.9% 14.5% 22.6% 2005 32.0% 17.2% 14.0% 13.5% 23.2% 2004 32.0% 15.1% 13.2% 11.5% 28.1% 2003 28.2% 13.0% 17.7% 15.5% 25.6% 2002 32.8% 14.6% 15.0% 11.1% 26.6% 2001 33.5% 16.8% 12.2% 11.1% 26.3% 2000 32.8% 18.0% 11.4% 10.3% 27.4% 1999 32.2% 15.7% 9.9% 13.4% 28.9% 1998 32.4% 16.4% 9.7% 8.7% 32.8% Review of Federal Funding to Florida in Fiscal Year 2009 Page 132
Office of Economic and Demographic Research Escambia 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 $ 3,205,430,000 ‐0.5% $ 1,394,091,000 $ 597,153,000 $ 497,935,000 $ 288,845,000 $ 427,407,000 2008 $ 3,220,096,000 ‐2.1% $ 1,279,247,000 $ 524,369,000 $ 627,093,000 $ 391,703,000 $ 397,684,000 2007 $ 3,287,839,000 1.6% $ 1,262,979,000 $ 566,530,000 $ 313,648,000 $ 359,320,000 $ 785,362,000 2006 $ 3,237,582,000 ‐20.5% $ 1,200,851,000 $ 562,793,000 $ 375,405,000 $ 367,807,000 $ 730,726,000 2005 $ 4,070,952,000 46.6% $ 1,208,365,000 $ 860,074,000 $ 415,308,000 $ 877,453,000 $ 709,752,000 2004 $ 2,777,562,000 2.9% $ 1,171,684,000 $ 388,523,000 $ 325,952,000 $ 327,662,000 $ 563,741,000 2003 $ 2,700,244,000 8.8% $ 1,054,825,000 $ 357,907,000 $ 334,400,000 $ 237,437,000 $ 715,676,000 2002 $ 2,482,792,000 5.2% $ 1,019,040,000 $ 344,521,000 $ 289,162,000 $ 164,130,000 $ 665,940,000 2001 $ 2,360,817,000 6.4% $ 998,436,000 $ 337,878,000 $ 251,565,000 $ 149,896,000 $ 623,042,000 2000 $ 2,219,648,000 1.4% $ 925,164,000 $ 316,495,000 $ 257,937,000 $ 128,499,000 $ 591,552,000 1999 $ 2,189,962,000 5.4% $ 867,237,000 $ 285,803,000 $ 210,496,000 $ 171,364,000 $ 655,062,000 1998 $ 2,078,426,000 ‐ $ 843,640,000 $ 284,370,000 $ 190,103,000 $ 164,213,000 $ 596,100,000 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 $ 10,242 ‐0.3% $ 4,454 $ 1,908 $ 1,591 $ 923 $ 1,366 2008 $ 10,272 ‐2.6% $ 4,081 $ 1,673 $ 2,000 $ 1,250 $ 1,269 2007 $ 10,546 0.9% $ 4,051 $ 1,817 $ 1,006 $ 1,152 $ 2,519 2006 $ 10,456 ‐22.0% $ 3,878 $ 1,818 $ 1,212 $ 1,188 $ 2,360 2005 $ 13,408 48.3% $ 3,980 $ 2,833 $ 1,368 $ 2,890 $ 2,338 2004 $ 9,041 1.6% $ 3,814 $ 1,265 $ 1,061 $ 1,067 $ 1,835 2003 $ 8,903 7.4% $ 3,478 $ 1,180 $ 1,103 $ 783 $ 2,360 2002 $ 8,290 4.2% $ 3,403 $ 1,150 $ 966 $ 548 $ 2,224 2001 $ 7,957 5.5% $ 3,365 $ 1,139 $ 848 $ 505 $ 2,100 2000 $ 7,539 3.8% $ 3,142 $ 1,075 $ 876 $ 436 $ 2,009 1999 $ 7,261 3.5% $ 2,875 $ 948 $ 698 $ 568 $ 2,172 1998 $ 7,018 ‐ $ 2,849 $ 960 $ 642 $ 554 $ 2,013 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 43.5% 18.6% 15.5% 9.0% 13.3% 2008 39.7% 16.3% 19.5% 12.2% 12.4% 2007 38.4% 17.2% 9.5% 10.9% 23.9% 2006 37.1% 17.4% 11.6% 11.4% 22.6% 2005 29.7% 21.1% 10.2% 21.6% 17.4% 2004 42.2% 14.0% 11.7% 11.8% 20.3% 2003 39.1% 13.3% 12.4% 8.8% 26.5% 2002 41.0% 13.9% 11.6% 6.6% 26.8% 2001 42.3% 14.3% 10.7% 6.3% 26.4% 2000 41.7% 14.3% 11.6% 5.8% 26.7% 1999 39.6% 13.1% 9.6% 7.8% 29.9% 1998 40.6% 13.7% 9.1% 7.9% 28.7% Review of Federal Funding to Florida in Fiscal Year 2009 Page 133
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