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

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Office of Economic and Demographic Research Jackson 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 $ 535,717,000 16.2% $ 188,301,000 $ 114,177,000 $ 186,686,000 $ 7,932,000 $ 38,621,000 2008 $ 460,943,000 9.8% $ 173,648,000 $ 109,457,000 $ 126,163,000 $ 18,881,000 $ 32,794,000 2007 $ 419,825,000 ‐8.9% $ 166,752,000 $ 140,302,000 $ 71,761,000 $ 7,867,000 $ 33,144,000 2006 $ 460,713,000 16.9% $ 155,957,000 $ 129,402,000 $ 136,273,000 $ 6,887,000 $ 32,194,000 2005 $ 394,206,000 3.4% $ 148,631,000 $ 89,373,000 $ 111,504,000 $ 11,927,000 $ 32,770,000 2004 $ 381,231,000 6.0% $ 139,015,000 $ 81,254,000 $ 113,708,000 $ 16,271,000 $ 30,983,000 2003 $ 359,804,000 12.7% $ 131,257,000 $ 94,788,000 $ 101,220,000 $ 2,682,000 $ 29,858,000 2002 $ 319,384,000 3.8% $ 124,548,000 $ 75,489,000 $ 88,586,000 $ 4,151,000 $ 26,610,000 2001 $ 307,595,000 4.7% $ 122,676,000 $ 75,565,000 $ 80,187,000 $ 4,062,000 $ 25,104,000 2000 $ 293,798,000 11.1% $ 112,385,000 $ 75,279,000 $ 73,256,000 $ 1,847,000 $ 31,030,000 1999 $ 264,522,000 8.9% $ 103,909,000 $ 58,977,000 $ 71,236,000 $ 2,494,000 $ 27,906,000 1998 $ 242,849,000 ‐ $ 101,297,000 $ 52,689,000 $ 59,443,000 $ 3,184,000 $ 26,236,000 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 $ 10,178 16.2% $ 3,577 $ 2,169 $ 3,547 $ 151 $ 734 2008 $ 8,757 5.2% $ 3,299 $ 2,079 $ 2,397 $ 359 $ 623 2007 $ 8,327 ‐9.2% $ 3,308 $ 2,783 $ 1,423 $ 156 $ 657 2006 $ 9,169 15.6% $ 3,104 $ 2,575 $ 2,712 $ 137 $ 641 2005 $ 7,933 1.7% $ 2,991 $ 1,799 $ 2,244 $ 240 $ 659 2004 $ 7,801 6.2% $ 2,845 $ 1,663 $ 2,327 $ 333 $ 634 2003 $ 7,344 9.7% $ 2,679 $ 1,935 $ 2,066 $ 55 $ 609 2002 $ 6,695 3.4% $ 2,611 $ 1,582 $ 1,857 $ 87 $ 558 2001 $ 6,476 3.1% $ 2,583 $ 1,591 $ 1,688 $ 86 $ 529 2000 $ 6,284 17.5% $ 2,404 $ 1,610 $ 1,567 $ 40 $ 664 1999 $ 5,347 9.4% $ 2,100 $ 1,192 $ 1,440 $ 50 $ 564 1998 $ 4,889 ‐ $ 2,039 $ 1,061 $ 1,197 $ 64 $ 528 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 35.1% 21.3% 34.8% 1.5% 7.2% 2008 37.7% 23.7% 27.4% 4.1% 7.1% 2007 39.7% 33.4% 17.1% 1.9% 7.9% 2006 33.9% 28.1% 29.6% 1.5% 7.0% 2005 37.7% 22.7% 28.3% 3.0% 8.3% 2004 36.5% 21.3% 29.8% 4.3% 8.1% 2003 36.5% 26.3% 28.1% 0.7% 8.3% 2002 39.0% 23.6% 27.7% 1.3% 8.3% 2001 39.9% 24.6% 26.1% 1.3% 8.2% 2000 38.3% 25.6% 24.9% 0.6% 10.6% 1999 39.3% 22.3% 26.9% 0.9% 10.5% 1998 41.7% 21.7% 24.5% 1.3% 10.8% Review of Federal Funding to Florida in Fiscal Year 2009 Page 148
Office of Economic and Demographic Research Jefferson 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 $ 133,004,000 26.2% $ 49,284,000 $ 28,047,000 $ 51,982,000 $ 714,000 $ 2,977,000 2008 $ 105,358,000 4.4% $ 46,015,000 $ 23,653,000 $ 31,928,000 $ 834,000 $ 2,928,000 2007 $ 100,932,000 ‐8.1% $ 43,083,000 $ 37,821,000 $ 15,777,000 $ 661,000 $ 3,590,000 2006 $ 109,800,000 11.6% $ 39,793,000 $ 30,844,000 $ 36,392,000 $ 555,000 $ 2,216,000 2005 $ 98,385,000 13.1% $ 36,012,000 $ 19,832,000 $ 39,692,000 $ 654,000 $ 2,195,000 2004 $ 86,992,000 ‐2.7% $ 34,406,000 $ 17,262,000 $ 32,782,000 $ 464,000 $ 2,078,000 2003 $ 89,375,000 7.5% $ 33,740,000 $ 16,375,000 $ 36,453,000 $ 749,000 $ 2,058,000 2002 $ 83,114,000 6.3% $ 31,358,000 $ 16,055,000 $ 32,875,000 $ 963,000 $ 1,863,000 2001 $ 78,192,000 7.3% $ 30,990,000 $ 16,934,000 $ 26,731,000 $ 1,670,000 $ 1,867,000 2000 $ 72,892,000 ‐9.1% $ 28,905,000 $ 17,523,000 $ 22,180,000 $ 2,683,000 $ 1,601,000 1999 $ 80,157,000 53.5% $ 26,088,000 $ 14,202,000 $ 37,895,000 $ 474,000 $ 1,498,000 1998 $ 52,222,000 ‐ $ 25,572,000 $ 13,573,000 $ 11,161,000 $ 607,000 $ 1,309,000 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 $ 9,062 25.2% $ 3,358 $ 1,911 $ 3,542 $ 49 $ 203 2008 $ 7,240 4.0% $ 3,162 $ 1,625 $ 2,194 $ 57 $ 201 2007 $ 6,964 ‐9.0% $ 2,972 $ 2,609 $ 1,089 $ 46 $ 248 2006 $ 7,650 10.7% $ 2,772 $ 2,149 $ 2,535 $ 39 $ 154 2005 $ 6,912 11.8% $ 2,530 $ 1,393 $ 2,789 $ 46 $ 154 2004 $ 6,185 ‐6.2% $ 2,446 $ 1,227 $ 2,331 $ 33 $ 148 2003 $ 6,595 5.2% $ 2,490 $ 1,208 $ 2,690 $ 55 $ 152 2002 $ 6,268 4.5% $ 2,365 $ 1,211 $ 2,479 $ 73 $ 140 2001 $ 5,995 6.1% $ 2,376 $ 1,298 $ 2,049 $ 128 $ 143 2000 $ 5,650 1.7% $ 2,240 $ 1,358 $ 1,719 $ 208 $ 124 1999 $ 5,557 51.2% $ 1,809 $ 985 $ 2,627 $ 33 $ 104 1998 $ 3,676 ‐ $ 1,800 $ 955 $ 786 $ 43 $ 92 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 37.1% 21.1% 39.1% 0.5% 2.2% 2008 43.7% 22.5% 30.3% 0.8% 2.8% 2007 42.7% 37.5% 15.6% 0.7% 3.6% 2006 36.2% 28.1% 33.1% 0.5% 2.0% 2005 36.6% 20.2% 40.3% 0.7% 2.2% 2004 39.6% 19.8% 37.7% 0.5% 2.4% 2003 37.8% 18.3% 40.8% 0.8% 2.3% 2002 37.7% 19.3% 39.6% 1.2% 2.2% 2001 39.6% 21.7% 34.2% 2.1% 2.4% 2000 39.7% 24.0% 30.4% 3.7% 2.2% 1999 32.5% 17.7% 47.3% 0.6% 1.9% 1998 49.0% 26.0% 21.4% 1.2% 2.5% Salaries and Wages Review of Federal Funding to Florida in Fiscal Year 2009 Page 149
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