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

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Office of Economic and Demographic Research Highlands 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 $ 923,598,000 10.0% $ 479,573,000 $ 331,135,000 $ 81,746,000 $ 10,718,000 $ 20,425,000 2008 $ 839,517,000 0.9% $ 450,302,000 $ 284,437,000 $ 52,975,000 $ 32,144,000 $ 19,660,000 2007 $ 831,972,000 5.9% $ 448,099,000 $ 266,610,000 $ 77,600,000 $ 22,301,000 $ 17,363,000 2006 $ 785,278,000 1.1% $ 419,387,000 $ 274,327,000 $ 62,782,000 $ 13,099,000 $ 15,683,000 2005 $ 776,928,000 12.8% $ 401,302,000 $ 249,334,000 $ 93,341,000 $ 17,345,000 $ 15,605,000 2004 $ 688,484,000 10.3% $ 379,295,000 $ 215,139,000 $ 55,533,000 $ 22,057,000 $ 16,460,000 2003 $ 624,114,000 4.8% $ 360,150,000 $ 193,607,000 $ 45,630,000 $ 8,775,000 $ 15,953,000 2002 $ 595,655,000 4.3% $ 348,733,000 $ 177,656,000 $ 47,823,000 $ 6,166,000 $ 15,277,000 2001 $ 571,282,000 7.6% $ 339,834,000 $ 167,365,000 $ 40,279,000 $ 8,605,000 $ 15,199,000 2000 $ 530,752,000 5.1% $ 322,175,000 $ 150,898,000 $ 35,880,000 $ 7,843,000 $ 13,956,000 1999 $ 504,961,000 0.0% $ 308,217,000 $ 143,890,000 $ 34,857,000 $ 4,954,000 $ 13,044,000 1998 $ 504,925,000 ‐ $ 301,138,000 $ 144,914,000 $ 38,904,000 $ 7,591,000 $ 12,378,000 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 $ 9,263 10.6% $ 4,810 $ 3,321 $ 820 $ 107 $ 205 2008 $ 8,378 ‐0.6% $ 4,494 $ 2,838 $ 529 $ 321 $ 196 2007 $ 8,427 3.7% $ 4,539 $ 2,700 $ 786 $ 226 $ 176 2006 $ 8,123 ‐2.3% $ 4,338 $ 2,838 $ 649 $ 135 $ 162 2005 $ 8,313 11.2% $ 4,294 $ 2,668 $ 999 $ 186 $ 167 2004 $ 7,479 8.3% $ 4,120 $ 2,337 $ 603 $ 240 $ 179 2003 $ 6,904 3.2% $ 3,984 $ 2,142 $ 505 $ 97 $ 176 2002 $ 6,690 3.3% $ 3,917 $ 1,995 $ 537 $ 69 $ 172 2001 $ 6,476 6.6% $ 3,852 $ 1,897 $ 457 $ 98 $ 172 2000 $ 6,075 ‐2.4% $ 3,688 $ 1,727 $ 411 $ 90 $ 160 1999 $ 6,223 ‐0.8% $ 3,798 $ 1,773 $ 430 $ 61 $ 161 1998 $ 6,276 ‐ $ 3,743 $ 1,801 $ 484 $ 94 $ 154 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 51.9% 35.9% 8.9% 1.2% 2.2% 2008 53.6% 33.9% 6.3% 3.8% 2.3% 2007 53.9% 32.0% 9.3% 2.7% 2.1% 2006 53.4% 34.9% 8.0% 1.7% 2.0% 2005 51.7% 32.1% 12.0% 2.2% 2.0% 2004 55.1% 31.2% 8.1% 3.2% 2.4% 2003 57.7% 31.0% 7.3% 1.4% 2.6% 2002 58.5% 29.8% 8.0% 1.0% 2.6% 2001 59.5% 29.3% 7.1% 1.5% 2.7% 2000 60.7% 28.4% 6.8% 1.5% 2.6% 1999 61.0% 28.5% 6.9% 1.0% 2.6% 1998 59.6% 28.7% 7.7% 1.5% 2.5% Salaries and Wages Review of Federal Funding to Florida in Fiscal Year 2009 Page 144
Office of Economic and Demographic Research Hillsborough 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 $ 10,353,295,000 20.6% $ 3,306,757,000 $ 2,072,803,000 $ 1,827,446,000 $ 1,622,659,000 $ 1,523,629,000 2008 $ 8,583,706,000 ‐17.1% $ 2,939,104,000 $ 1,817,646,000 $ 1,363,302,000 $ 1,323,357,000 $ 1,140,296,000 2007 $ 10,350,627,000 21.9% $ 2,959,793,000 $ 3,615,419,000 $ 1,231,865,000 $ 1,379,797,000 $ 1,163,753,000 2006 $ 8,487,652,000 15.6% $ 2,799,103,000 $ 1,749,356,000 $ 1,442,761,000 $ 1,364,513,000 $ 1,131,918,000 2005 $ 7,341,841,000 3.5% $ 2,677,970,000 $ 1,435,951,000 $ 1,114,304,000 $ 1,047,840,000 $ 1,065,775,000 2004 $ 7,095,092,000 16.0% $ 2,552,037,000 $ 1,309,308,000 $ 1,295,937,000 $ 934,642,000 $ 1,003,168,000 2003 $ 6,114,111,000 9.4% $ 2,318,080,000 $ 1,163,477,000 $ 975,193,000 $ 743,635,000 $ 913,725,000 2002 $ 5,590,434,000 4.6% $ 2,271,398,000 $ 1,094,811,000 $ 923,869,000 $ 443,994,000 $ 856,363,000 2001 $ 5,346,632,000 6.0% $ 2,228,779,000 $ 1,080,716,000 $ 757,752,000 $ 519,062,000 $ 760,324,000 2000 $ 5,043,593,000 13.7% $ 2,058,830,000 $ 1,000,037,000 $ 703,713,000 $ 544,630,000 $ 736,382,000 1999 $ 4,436,270,000 5.1% $ 1,919,819,000 $ 893,742,000 $ 629,756,000 $ 308,130,000 $ 684,823,000 1998 $ 4,220,676,000 ‐ $ 1,857,117,000 $ 910,729,000 $ 514,291,000 $ 300,007,000 $ 638,532,000 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 $ 8,650 21.0% $ 2,763 $ 1,732 $ 1,527 $ 1,356 $ 1,273 2008 $ 7,150 ‐17.6% $ 2,448 $ 1,514 $ 1,136 $ 1,102 $ 950 2007 $ 8,677 19.0% $ 2,481 $ 3,031 $ 1,033 $ 1,157 $ 976 2006 $ 7,289 12.3% $ 2,404 $ 1,502 $ 1,239 $ 1,172 $ 972 2005 $ 6,488 1.4% $ 2,367 $ 1,269 $ 985 $ 926 $ 942 2004 $ 6,401 13.0% $ 2,302 $ 1,181 $ 1,169 $ 843 $ 905 2003 $ 5,663 6.9% $ 2,147 $ 1,078 $ 903 $ 689 $ 846 2002 $ 5,296 1.7% $ 2,152 $ 1,037 $ 875 $ 421 $ 811 2001 $ 5,207 3.1% $ 2,170 $ 1,052 $ 738 $ 505 $ 740 2000 $ 5,049 10.1% $ 2,061 $ 1,001 $ 704 $ 545 $ 737 1999 $ 4,585 2.4% $ 1,984 $ 924 $ 651 $ 318 $ 708 1998 $ 4,479 ‐ $ 1,971 $ 966 $ 546 $ 318 $ 678 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 31.9% 20.0% 17.7% 15.7% 14.7% 2008 34.2% 21.2% 15.9% 15.4% 13.3% 2007 28.6% 34.9% 11.9% 13.3% 11.2% 2006 33.0% 20.6% 17.0% 16.1% 13.3% 2005 36.5% 19.6% 15.2% 14.3% 14.5% 2004 36.0% 18.5% 18.3% 13.2% 14.1% 2003 37.9% 19.0% 15.9% 12.2% 14.9% 2002 40.6% 19.6% 16.5% 7.9% 15.3% 2001 41.7% 20.2% 14.2% 9.7% 14.2% 2000 40.8% 19.8% 14.0% 10.8% 14.6% 1999 43.3% 20.1% 14.2% 6.9% 15.4% 1998 44.0% 21.6% 12.2% 7.1% 15.1% Review of Federal Funding to Florida in Fiscal Year 2009 Page 145
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