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

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Office of Economic and Demographic Research Hendry 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 $ 209,599,000 17.4% $ 78,436,000 $ 76,091,000 $ 50,101,000 $ 1,042,000 $ 3,930,000 2008 $ 178,513,000 ‐9.8% $ 72,305,000 $ 57,471,000 $ 27,206,000 $ 17,539,000 $ 3,992,000 2007 $ 197,848,000 ‐5.2% $ 75,761,000 $ 60,441,000 $ 41,373,000 $ 16,299,000 $ 3,974,000 2006 $ 208,697,000 23.8% $ 66,374,000 $ 86,436,000 $ 38,651,000 $ 13,109,000 $ 4,127,000 2005 $ 168,536,000 17.2% $ 64,849,000 $ 52,153,000 $ 38,528,000 $ 8,680,000 $ 4,326,000 2004 $ 143,781,000 ‐0.3% $ 61,554,000 $ 44,532,000 $ 30,364,000 $ 3,093,000 $ 4,238,000 2003 $ 144,155,000 1.7% $ 59,900,000 $ 42,055,000 $ 31,272,000 $ 5,885,000 $ 5,043,000 2002 $ 141,734,000 4.4% $ 56,699,000 $ 40,120,000 $ 34,674,000 $ 5,979,000 $ 4,263,000 2001 $ 135,818,000 7.3% $ 54,251,000 $ 43,167,000 $ 28,887,000 $ 5,014,000 $ 4,499,000 2000 $ 126,545,000 19.7% $ 50,232,000 $ 43,835,000 $ 24,274,000 $ 3,639,000 $ 4,567,000 1999 $ 105,729,000 5.9% $ 46,429,000 $ 29,063,000 $ 24,501,000 $ 1,562,000 $ 4,174,000 1998 $ 99,833,000 ‐ $ 45,469,000 $ 26,762,000 $ 21,959,000 $ 1,452,000 $ 4,191,000 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 $ 5,073 17.1% $ 1,898 $ 1,842 $ 1,213 $ 25 $ 95 2008 $ 4,331 ‐13.2% $ 1,754 $ 1,394 $ 660 $ 426 $ 97 2007 $ 4,990 ‐7.5% $ 1,911 $ 1,524 $ 1,043 $ 411 $ 100 2006 $ 5,396 22.9% $ 1,716 $ 2,235 $ 999 $ 339 $ 107 2005 $ 4,392 14.2% $ 1,690 $ 1,359 $ 1,004 $ 226 $ 113 2004 $ 3,845 ‐2.6% $ 1,646 $ 1,191 $ 812 $ 83 $ 113 2003 $ 3,948 0.7% $ 1,641 $ 1,152 $ 857 $ 161 $ 138 2002 $ 3,920 4.8% $ 1,568 $ 1,110 $ 959 $ 165 $ 118 2001 $ 3,741 7.1% $ 1,494 $ 1,189 $ 796 $ 138 $ 124 2000 $ 3,495 1.0% $ 1,387 $ 1,211 $ 670 $ 100 $ 126 1999 $ 3,461 5.3% $ 1,520 $ 951 $ 802 $ 51 $ 137 1998 $ 3,288 ‐ $ 1,497 $ 881 $ 723 $ 48 $ 138 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 37.4% 36.3% 23.9% 0.5% 1.9% 2008 40.5% 32.2% 15.2% 9.8% 2.2% 2007 38.3% 30.5% 20.9% 8.2% 2.0% 2006 31.8% 41.4% 18.5% 6.3% 2.0% 2005 38.5% 30.9% 22.9% 5.2% 2.6% 2004 42.8% 31.0% 21.1% 2.2% 2.9% 2003 41.6% 29.2% 21.7% 4.1% 3.5% 2002 40.0% 28.3% 24.5% 4.2% 3.0% 2001 39.9% 31.8% 21.3% 3.7% 3.3% 2000 39.7% 34.6% 19.2% 2.9% 3.6% 1999 43.9% 27.5% 23.2% 1.5% 3.9% 1998 45.5% 26.8% 22.0% 1.5% 4.2% Salaries and Wages Review of Federal Funding to Florida in Fiscal Year 2009 Page 142
Office of Economic and Demographic Research Hernando 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 $ 1,559,536,000 10.4% $ 917,362,000 $ 504,544,000 $ 102,846,000 $ 8,206,000 $ 26,577,000 2008 $ 1,413,010,000 1.9% $ 833,190,000 $ 456,592,000 $ 86,150,000 $ 7,557,000 $ 29,521,000 2007 $ 1,386,955,000 8.4% $ 820,193,000 $ 409,326,000 $ 120,136,000 $ 8,115,000 $ 29,185,000 2006 $ 1,279,452,000 6.7% $ 766,210,000 $ 408,115,000 $ 70,401,000 $ 8,110,000 $ 26,614,000 2005 $ 1,198,676,000 9.5% $ 722,863,000 $ 383,201,000 $ 62,246,000 $ 6,243,000 $ 24,123,000 2004 $ 1,094,871,000 7.3% $ 670,509,000 $ 339,432,000 $ 57,120,000 $ 7,230,000 $ 20,579,000 2003 $ 1,020,664,000 5.7% $ 630,083,000 $ 309,583,000 $ 53,240,000 $ 7,171,000 $ 20,586,000 2002 $ 965,924,000 4.4% $ 601,222,000 $ 285,353,000 $ 54,104,000 $ 6,211,000 $ 19,033,000 2001 $ 925,121,000 8.5% $ 587,796,000 $ 267,605,000 $ 44,391,000 $ 7,122,000 $ 18,208,000 2000 $ 852,291,000 0.8% $ 552,559,000 $ 243,580,000 $ 35,119,000 $ 5,018,000 $ 16,015,000 1999 $ 845,309,000 3.3% $ 545,386,000 $ 233,551,000 $ 45,894,000 $ 4,887,000 $ 15,591,000 1998 $ 818,228,000 ‐ $ 504,317,000 $ 235,462,000 $ 60,073,000 $ 3,695,000 $ 14,681,000 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 $ 9,449 10.3% $ 5,558 $ 3,057 $ 623 $ 50 $ 161 2008 $ 8,569 0.2% $ 5,052 $ 2,769 $ 522 $ 46 $ 179 2007 $ 8,551 4.9% $ 5,057 $ 2,524 $ 741 $ 50 $ 180 2006 $ 8,149 2.5% $ 4,880 $ 2,599 $ 448 $ 52 $ 170 2005 $ 7,950 5.4% $ 4,794 $ 2,541 $ 413 $ 41 $ 160 2004 $ 7,540 3.9% $ 4,618 $ 2,338 $ 393 $ 50 $ 142 2003 $ 7,256 2.5% $ 4,479 $ 2,201 $ 378 $ 51 $ 146 2002 $ 7,077 1.6% $ 4,405 $ 2,091 $ 396 $ 46 $ 139 2001 $ 6,968 6.9% $ 4,427 $ 2,016 $ 334 $ 54 $ 137 2000 $ 6,516 ‐1.8% $ 4,224 $ 1,862 $ 268 $ 38 $ 122 1999 $ 6,635 1.4% $ 4,281 $ 1,833 $ 360 $ 38 $ 122 1998 $ 6,545 ‐ $ 4,034 $ 1,884 $ 481 $ 30 $ 117 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 58.8% 32.4% 6.6% 0.5% 1.7% 2008 59.0% 32.3% 6.1% 0.5% 2.1% 2007 59.1% 29.5% 8.7% 0.6% 2.1% 2006 59.9% 31.9% 5.5% 0.6% 2.1% 2005 60.3% 32.0% 5.2% 0.5% 2.0% 2004 61.2% 31.0% 5.2% 0.7% 1.9% 2003 61.7% 30.3% 5.2% 0.7% 2.0% 2002 62.2% 29.5% 5.6% 0.6% 2.0% 2001 63.5% 28.9% 4.8% 0.8% 2.0% 2000 64.8% 28.6% 4.1% 0.6% 1.9% 1999 64.5% 27.6% 5.4% 0.6% 1.8% 1998 61.6% 28.8% 7.3% 0.5% 1.8% Salaries and Wages Review of Federal Funding to Florida in Fiscal Year 2009 Page 143
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