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

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Office of Economic and Demographic Research Hamilton 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 $ 107,765,000 18.1% $ 45,877,000 $ 24,405,000 $ 34,789,000 $ 556,000 $ 2,138,000 2008 $ 91,242,000 ‐46.8% $ 42,614,000 $ 22,492,000 $ 23,241,000 $ 590,000 $ 2,305,000 2007 $ 171,499,000 85.3% $ 40,775,000 $ 106,097,000 $ 21,877,000 $ 535,000 $ 2,214,000 2006 $ 92,559,000 ‐1.0% $ 37,442,000 $ 26,122,000 $ 26,271,000 $ 553,000 $ 2,171,000 2005 $ 93,494,000 20.7% $ 34,724,000 $ 19,538,000 $ 37,083,000 $ 426,000 $ 1,723,000 2004 $ 77,470,000 12.9% $ 33,292,000 $ 15,950,000 $ 26,040,000 $ 499,000 $ 1,689,000 2003 $ 68,638,000 ‐28.0% $ 30,020,000 $ 14,814,000 $ 21,575,000 $ 468,000 $ 1,761,000 2002 $ 95,315,000 9.3% $ 29,903,000 $ 15,894,000 $ 47,076,000 $ 617,000 $ 1,825,000 2001 $ 87,175,000 43.7% $ 30,031,000 $ 13,412,000 $ 41,684,000 $ 427,000 $ 1,621,000 2000 $ 60,676,000 15.7% $ 27,206,000 $ 12,303,000 $ 19,264,000 $ 397,000 $ 1,506,000 1999 $ 52,437,000 ‐10.4% $ 24,840,000 $ 11,649,000 $ 14,026,000 $ 412,000 $ 1,510,000 1998 $ 58,534,000 ‐ $ 24,156,000 $ 11,274,000 $ 21,356,000 $ 360,000 $ 1,388,000 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 $ 7,290 18.1% $ 3,103 $ 1,651 $ 2,353 $ 38 $ 145 2008 $ 6,174 ‐47.1% $ 2,883 $ 1,522 $ 1,573 $ 40 $ 156 2007 $ 11,663 82.9% $ 2,773 $ 7,215 $ 1,488 $ 36 $ 151 2006 $ 6,376 ‐2.4% $ 2,579 $ 1,799 $ 1,810 $ 38 $ 150 2005 $ 6,531 20.6% $ 2,426 $ 1,365 $ 2,590 $ 30 $ 120 2004 $ 5,416 10.7% $ 2,328 $ 1,115 $ 1,821 $ 35 $ 118 2003 $ 4,894 ‐28.5% $ 2,140 $ 1,056 $ 1,538 $ 33 $ 126 2002 $ 6,845 7.8% $ 2,147 $ 1,141 $ 3,381 $ 44 $ 131 2001 $ 6,349 39.4% $ 2,187 $ 977 $ 3,036 $ 31 $ 118 2000 $ 4,553 24.8% $ 2,041 $ 923 $ 1,445 $ 30 $ 113 1999 $ 3,648 ‐12.0% $ 1,728 $ 810 $ 976 $ 29 $ 105 1998 $ 4,145 ‐ $ 1,711 $ 798 $ 1,512 $ 25 $ 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 42.6% 22.6% 32.3% 0.5% 2.0% 2008 46.7% 24.7% 25.5% 0.6% 2.5% 2007 23.8% 61.9% 12.8% 0.3% 1.3% 2006 40.5% 28.2% 28.4% 0.6% 2.3% 2005 37.1% 20.9% 39.7% 0.5% 1.8% 2004 43.0% 20.6% 33.6% 0.6% 2.2% 2003 43.7% 21.6% 31.4% 0.7% 2.6% 2002 31.4% 16.7% 49.4% 0.6% 1.9% 2001 34.4% 15.4% 47.8% 0.5% 1.9% 2000 44.8% 20.3% 31.7% 0.7% 2.5% 1999 47.4% 22.2% 26.7% 0.8% 2.9% 1998 41.3% 19.3% 36.5% 0.6% 2.4% Salaries and Wages Review of Federal Funding to Florida in Fiscal Year 2009 Page 140
Office of Economic and Demographic Research Hardee 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 $ 167,145,000 19.2% $ 60,560,000 $ 53,707,000 $ 43,606,000 $ 799,000 $ 8,474,000 2008 $ 140,213,000 0.8% $ 55,903,000 $ 47,378,000 $ 32,492,000 $ 833,000 $ 3,608,000 2007 $ 139,097,000 ‐8.8% $ 56,423,000 $ 48,357,000 $ 28,822,000 $ 938,000 $ 4,556,000 2006 $ 152,453,000 ‐27.4% $ 51,394,000 $ 56,553,000 $ 38,545,000 $ 842,000 $ 5,120,000 2005 $ 209,946,000 58.8% $ 50,294,000 $ 50,166,000 $ 93,691,000 $ 12,215,000 $ 3,580,000 2004 $ 132,177,000 14.8% $ 52,172,000 $ 36,637,000 $ 39,266,000 $ 787,000 $ 3,315,000 2003 $ 115,160,000 9.2% $ 51,168,000 $ 33,685,000 $ 26,207,000 $ 933,000 $ 3,167,000 2002 $ 105,486,000 3.7% $ 46,631,000 $ 30,101,000 $ 24,736,000 $ 846,000 $ 3,173,000 2001 $ 101,743,000 7.5% $ 46,075,000 $ 28,199,000 $ 23,575,000 $ 786,000 $ 3,108,000 2000 $ 94,681,000 11.5% $ 42,961,000 $ 26,967,000 $ 21,492,000 $ 621,000 $ 2,641,000 1999 $ 84,914,000 7.1% $ 39,996,000 $ 23,601,000 $ 17,960,000 $ 625,000 $ 2,732,000 1998 $ 79,291,000 ‐ $ 38,575,000 $ 22,455,000 $ 15,219,000 $ 590,000 $ 2,452,000 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 $ 5,899 17.4% $ 2,137 $ 1,896 $ 1,539 $ 28 $ 299 2008 $ 5,024 ‐0.6% $ 2,003 $ 1,698 $ 1,164 $ 30 $ 129 2007 $ 5,054 ‐9.9% $ 2,050 $ 1,757 $ 1,047 $ 34 $ 166 2006 $ 5,608 ‐27.0% $ 1,890 $ 2,080 $ 1,418 $ 31 $ 188 2005 $ 7,681 61.5% $ 1,840 $ 1,835 $ 3,428 $ 447 $ 131 2004 $ 4,757 13.2% $ 1,878 $ 1,318 $ 1,413 $ 28 $ 119 2003 $ 4,203 9.3% $ 1,867 $ 1,229 $ 956 $ 34 $ 116 2002 $ 3,845 1.7% $ 1,700 $ 1,097 $ 902 $ 31 $ 116 2001 $ 3,779 7.5% $ 1,711 $ 1,047 $ 876 $ 29 $ 115 2000 $ 3,515 ‐6.5% $ 1,595 $ 1,001 $ 798 $ 23 $ 98 1999 $ 3,758 8.1% $ 1,770 $ 1,045 $ 795 $ 28 $ 121 1998 $ 3,478 ‐ $ 1,692 $ 985 $ 667 $ 26 $ 108 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 36.2% 32.1% 26.1% 0.5% 5.1% 2008 39.9% 33.8% 23.2% 0.6% 2.6% 2007 40.6% 34.8% 20.7% 0.7% 3.3% 2006 33.7% 37.1% 25.3% 0.6% 3.4% 2005 24.0% 23.9% 44.6% 5.8% 1.7% 2004 39.5% 27.7% 29.7% 0.6% 2.5% 2003 44.4% 29.3% 22.8% 0.8% 2.8% 2002 44.2% 28.5% 23.4% 0.8% 3.0% 2001 45.3% 27.7% 23.2% 0.8% 3.1% 2000 45.4% 28.5% 22.7% 0.7% 2.8% 1999 47.1% 27.8% 21.2% 0.7% 3.2% 1998 48.6% 28.3% 19.2% 0.7% 3.1% Salaries and Wages Review of Federal Funding to Florida in Fiscal Year 2009 Page 141
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