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

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Office of Economic and Demographic Research Holmes 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 $ 214,244,000 30.7% $ 78,141,000 $ 50,072,000 $ 65,137,000 $ 14,623,000 $ 6,271,000 2008 $ 163,893,000 1.8% $ 72,000,000 $ 45,415,000 $ 41,042,000 $ 1,000,000 $ 4,436,000 2007 $ 161,031,000 ‐5.1% $ 70,686,000 $ 64,939,000 $ 19,593,000 $ 1,041,000 $ 4,773,000 2006 $ 169,631,000 11.8% $ 67,143,000 $ 50,009,000 $ 47,075,000 $ 845,000 $ 4,558,000 2005 $ 151,775,000 8.1% $ 68,583,000 $ 37,600,000 $ 40,097,000 $ 1,142,000 $ 4,353,000 2004 $ 140,456,000 4.3% $ 63,422,000 $ 33,361,000 $ 38,434,000 $ 1,064,000 $ 4,174,000 2003 $ 134,675,000 11.9% $ 62,988,000 $ 33,481,000 $ 33,201,000 $ 1,584,000 $ 3,421,000 2002 $ 120,405,000 2.4% $ 56,900,000 $ 29,899,000 $ 27,322,000 $ 3,088,000 $ 3,196,000 2001 $ 117,616,000 ‐1.4% $ 55,781,000 $ 28,019,000 $ 25,910,000 $ 4,947,000 $ 2,959,000 2000 $ 119,346,000 13.9% $ 50,975,000 $ 25,482,000 $ 41,101,000 $ (1,150,000) $ 2,938,000 1999 $ 104,778,000 7.8% $ 47,387,000 $ 24,488,000 $ 28,408,000 $ 1,611,000 $ 2,884,000 1998 $ 97,189,000 ‐ $ 44,832,000 $ 24,219,000 $ 24,794,000 $ 550,000 $ 2,794,000 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 $ 10,789 30.1% $ 3,935 $ 2,522 $ 3,280 $ 736 $ 316 2008 $ 8,295 0.3% $ 3,644 $ 2,299 $ 2,077 $ 51 $ 225 2007 $ 8,273 ‐4.9% $ 3,632 $ 3,336 $ 1,007 $ 53 $ 245 2006 $ 8,698 9.8% $ 3,443 $ 2,564 $ 2,414 $ 43 $ 234 2005 $ 7,923 7.2% $ 3,580 $ 1,963 $ 2,093 $ 60 $ 227 2004 $ 7,388 3.9% $ 3,336 $ 1,755 $ 2,022 $ 56 $ 220 2003 $ 7,111 10.5% $ 3,326 $ 1,768 $ 1,753 $ 84 $ 181 2002 $ 6,436 2.4% $ 3,041 $ 1,598 $ 1,460 $ 165 $ 171 2001 $ 6,285 ‐2.2% $ 2,981 $ 1,497 $ 1,385 $ 264 $ 158 2000 $ 6,429 16.0% $ 2,746 $ 1,373 $ 2,214 $ (62) $ 158 1999 $ 5,544 2.4% $ 2,507 $ 1,296 $ 1,503 $ 85 $ 153 1998 $ 5,415 ‐ $ 2,498 $ 1,349 $ 1,381 $ 31 $ 156 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 36.5% 23.4% 30.4% 6.8% 2.9% 2008 43.9% 27.7% 25.0% 0.6% 2.7% 2007 43.9% 40.3% 12.2% 0.6% 3.0% 2006 39.6% 29.5% 27.8% 0.5% 2.7% 2005 45.2% 24.8% 26.4% 0.8% 2.9% 2004 45.2% 23.8% 27.4% 0.8% 3.0% 2003 46.8% 24.9% 24.7% 1.2% 2.5% 2002 47.3% 24.8% 22.7% 2.6% 2.7% 2001 47.4% 23.8% 22.0% 4.2% 2.5% 2000 42.7% 21.4% 34.4% ‐1.0% 2.5% 1999 45.2% 23.4% 27.1% 1.5% 2.8% 1998 46.1% 24.9% 25.5% 0.6% 2.9% Salaries and Wages Review of Federal Funding to Florida in Fiscal Year 2009 Page 146
Office of Economic and Demographic Research Indian River 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 $ 1,178,934,000 9.6% $ 638,789,000 $ 402,051,000 $ 91,328,000 $ 14,724,000 $ 32,042,000 2008 $ 1,075,236,000 ‐5.5% $ 580,100,000 $ 364,834,000 $ 86,954,000 $ 9,572,000 $ 33,774,000 2007 $ 1,137,522,000 13.3% $ 577,935,000 $ 381,703,000 $ 128,729,000 $ 17,254,000 $ 31,902,000 2006 $ 1,003,598,000 ‐7.0% $ 535,835,000 $ 344,224,000 $ 77,392,000 $ 16,403,000 $ 29,744,000 2005 $ 1,079,554,000 19.9% $ 514,211,000 $ 366,447,000 $ 144,821,000 $ 27,290,000 $ 26,785,000 2004 $ 900,035,000 8.1% $ 501,507,000 $ 273,387,000 $ 63,538,000 $ 36,042,000 $ 25,561,000 2003 $ 832,250,000 8.6% $ 471,441,000 $ 247,350,000 $ 48,260,000 $ 39,619,000 $ 25,580,000 2002 $ 766,161,000 4.9% $ 457,623,000 $ 230,788,000 $ 39,828,000 $ 15,176,000 $ 22,747,000 2001 $ 730,117,000 7.8% $ 443,367,000 $ 217,160,000 $ 32,788,000 $ 16,007,000 $ 20,795,000 2000 $ 677,490,000 4.9% $ 414,943,000 $ 197,377,000 $ 31,426,000 $ 13,942,000 $ 19,803,000 1999 $ 645,923,000 0.7% $ 395,380,000 $ 184,460,000 $ 34,743,000 $ 12,943,000 $ 18,396,000 1998 $ 641,369,000 ‐ $ 383,062,000 $ 187,433,000 $ 36,756,000 $ 17,586,000 $ 16,532,000 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 $ 8,324 9.7% $ 4,510 $ 2,839 $ 645 $ 104 $ 226 2008 $ 7,590 ‐6.7% $ 4,095 $ 2,575 $ 614 $ 68 $ 238 2007 $ 8,139 9.7% $ 4,135 $ 2,731 $ 921 $ 123 $ 228 2006 $ 7,420 ‐10.6% $ 3,961 $ 2,545 $ 572 $ 121 $ 220 2005 $ 8,302 17.0% $ 3,954 $ 2,818 $ 1,114 $ 210 $ 206 2004 $ 7,096 3.3% $ 3,954 $ 2,156 $ 501 $ 284 $ 202 2003 $ 6,868 5.9% $ 3,891 $ 2,041 $ 398 $ 327 $ 211 2002 $ 6,485 2.8% $ 3,873 $ 1,953 $ 337 $ 128 $ 193 2001 $ 6,310 5.2% $ 3,832 $ 1,877 $ 283 $ 138 $ 180 2000 $ 5,998 1.8% $ 3,674 $ 1,748 $ 278 $ 123 $ 175 1999 $ 5,895 ‐1.9% $ 3,608 $ 1,683 $ 317 $ 118 $ 168 1998 $ 6,012 ‐ $ 3,590 $ 1,757 $ 345 $ 165 $ 155 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 54.2% 34.1% 7.7% 1.2% 2.7% 2008 54.0% 33.9% 8.1% 0.9% 3.1% 2007 50.8% 33.6% 11.3% 1.5% 2.8% 2006 53.4% 34.3% 7.7% 1.6% 3.0% 2005 47.6% 33.9% 13.4% 2.5% 2.5% 2004 55.7% 30.4% 7.1% 4.0% 2.8% 2003 56.6% 29.7% 5.8% 4.8% 3.1% 2002 59.7% 30.1% 5.2% 2.0% 3.0% 2001 60.7% 29.7% 4.5% 2.2% 2.8% 2000 61.2% 29.1% 4.6% 2.1% 2.9% 1999 61.2% 28.6% 5.4% 2.0% 2.8% 1998 59.7% 29.2% 5.7% 2.7% 2.6% Salaries and Wages Review of Federal Funding to Florida in Fiscal Year 2009 Page 147
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