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

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Office of Economic and Demographic Research Lafayette 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 $ 69,878,000 57.2% $ 15,423,000 $ 9,755,000 $ 11,697,000 $ 31,945,000 $ 1,059,000 2008 $ 44,453,000 19.8% $ 14,536,000 $ 9,512,000 $ 6,531,000 $ 3,016,000 $ 10,858,000 2007 $ 37,115,000 14.0% $ 14,791,000 $ 14,690,000 $ 6,281,000 $ 245,000 $ 1,108,000 2006 $ 32,549,000 11.9% $ 14,019,000 $ 10,501,000 $ 6,686,000 $ 299,000 $ 1,044,000 2005 $ 29,093,000 11.5% $ 13,446,000 $ 8,563,000 $ 5,779,000 $ 309,000 $ 996,000 2004 $ 26,096,000 7.7% $ 11,986,000 $ 6,533,000 $ 5,220,000 $ 1,413,000 $ 944,000 2003 $ 24,240,000 ‐16.9% $ 12,264,000 $ 6,596,000 $ 4,170,000 $ 293,000 $ 917,000 2002 $ 29,180,000 2.2% $ 11,063,000 $ 5,540,000 $ 11,183,000 $ 585,000 $ 808,000 2001 $ 28,555,000 34.7% $ 11,000,000 $ 5,706,000 $ 9,665,000 $ 1,414,000 $ 770,000 2000 $ 21,201,000 ‐4.2% $ 10,129,000 $ 4,692,000 $ 5,859,000 $ (189,000) $ 711,000 1999 $ 22,123,000 8.3% $ 8,906,000 $ 5,040,000 $ 4,830,000 $ 2,637,000 $ 711,000 1998 $ 20,424,000 ‐ $ 8,589,000 $ 4,951,000 $ 2,670,000 $ 3,676,000 $ 538,000 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 $ 8,539 59.2% $ 1,885 $ 1,192 $ 1,429 $ 3,904 $ 129 2008 $ 5,364 18.7% $ 1,754 $ 1,148 $ 788 $ 364 $ 1,310 2007 $ 4,518 11.9% $ 1,800 $ 1,788 $ 765 $ 30 $ 135 2006 $ 4,038 10.6% $ 1,739 $ 1,303 $ 830 $ 37 $ 130 2005 $ 3,650 5.4% $ 1,687 $ 1,074 $ 725 $ 39 $ 125 2004 $ 3,463 5.1% $ 1,591 $ 867 $ 693 $ 188 $ 125 2003 $ 3,297 ‐18.6% $ 1,668 $ 897 $ 567 $ 40 $ 125 2002 $ 4,050 0.1% $ 1,535 $ 769 $ 1,552 $ 81 $ 112 2001 $ 4,046 34.0% $ 1,559 $ 809 $ 1,370 $ 200 $ 109 2000 $ 3,019 ‐5.0% $ 1,442 $ 668 $ 834 $ (27) $ 101 1999 $ 3,178 8.9% $ 1,279 $ 724 $ 694 $ 379 $ 102 1998 $ 2,919 ‐ $ 1,227 $ 707 $ 382 $ 525 $ 77 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 22.1% 14.0% 16.7% 45.7% 1.5% 2008 32.7% 21.4% 14.7% 6.8% 24.4% 2007 39.9% 39.6% 16.9% 0.7% 3.0% 2006 43.1% 32.3% 20.5% 0.9% 3.2% 2005 46.2% 29.4% 19.9% 1.1% 3.4% 2004 45.9% 25.0% 20.0% 5.4% 3.6% 2003 50.6% 27.2% 17.2% 1.2% 3.8% 2002 37.9% 19.0% 38.3% 2.0% 2.8% 2001 38.5% 20.0% 33.8% 5.0% 2.7% 2000 47.8% 22.1% 27.6% ‐0.9% 3.4% 1999 40.3% 22.8% 21.8% 11.9% 3.2% 1998 42.1% 24.2% 13.1% 18.0% 2.6% Review of Federal Funding to Florida in Fiscal Year 2009 Page 150
Office of Economic and Demographic Research Lake 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 $ 2,801,163,000 16.2% $ 1,879,461,000 $ 615,673,000 $ 225,585,000 $ 31,018,000 $ 49,426,000 2008 $ 2,410,843,000 1.7% $ 1,649,144,000 $ 550,409,000 $ 139,501,000 $ 22,473,000 $ 49,316,000 2007 $ 2,370,628,000 11.3% $ 1,565,652,000 $ 504,384,000 $ 229,579,000 $ 18,270,000 $ 52,743,000 2006 $ 2,129,409,000 9.8% $ 1,422,569,000 $ 504,352,000 $ 134,287,000 $ 22,682,000 $ 45,519,000 2005 $ 1,940,180,000 9.6% $ 1,284,251,000 $ 462,318,000 $ 131,936,000 $ 21,911,000 $ 39,765,000 2004 $ 1,770,598,000 11.4% $ 1,165,290,000 $ 409,463,000 $ 129,901,000 $ 30,303,000 $ 35,641,000 2003 $ 1,589,636,000 5.7% $ 1,045,741,000 $ 372,779,000 $ 100,006,000 $ 39,388,000 $ 31,723,000 2002 $ 1,504,447,000 8.4% $ 968,610,000 $ 344,060,000 $ 89,768,000 $ 71,606,000 $ 30,403,000 2001 $ 1,388,101,000 12.3% $ 905,200,000 $ 326,909,000 $ 74,519,000 $ 53,105,000 $ 28,368,000 2000 $ 1,235,659,000 7.8% $ 817,863,000 $ 301,734,000 $ 60,754,000 $ 28,659,000 $ 26,649,000 1999 $ 1,145,827,000 3.9% $ 758,850,000 $ 283,079,000 $ 64,490,000 $ 13,902,000 $ 25,506,000 1998 $ 1,102,789,000 ‐ $ 712,951,000 $ 283,515,000 $ 66,768,000 $ 15,355,000 $ 24,200,000 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 $ 9,593 14.8% $ 6,437 $ 2,109 $ 773 $ 106 $ 169 2008 $ 8,360 1.0% $ 5,719 $ 1,909 $ 484 $ 78 $ 171 2007 $ 8,274 7.6% $ 5,465 $ 1,761 $ 801 $ 64 $ 184 2006 $ 7,693 4.3% $ 5,140 $ 1,822 $ 485 $ 82 $ 164 2005 $ 7,377 4.9% $ 4,883 $ 1,758 $ 502 $ 83 $ 151 2004 $ 7,030 6.4% $ 4,626 $ 1,626 $ 516 $ 120 $ 142 2003 $ 6,604 1.4% $ 4,344 $ 1,549 $ 415 $ 164 $ 132 2002 $ 6,511 3.3% $ 4,192 $ 1,489 $ 388 $ 310 $ 132 2001 $ 6,300 7.3% $ 4,109 $ 1,484 $ 338 $ 241 $ 129 2000 $ 5,869 4.4% $ 3,885 $ 1,433 $ 289 $ 136 $ 127 1999 $ 5,621 ‐0.1% $ 3,722 $ 1,389 $ 316 $ 68 $ 125 1998 $ 5,624 ‐ $ 3,636 $ 1,446 $ 341 $ 78 $ 123 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 67.1% 22.0% 8.1% 1.1% 1.8% 2008 68.4% 22.8% 5.8% 0.9% 2.0% 2007 66.0% 21.3% 9.7% 0.8% 2.2% 2006 66.8% 23.7% 6.3% 1.1% 2.1% 2005 66.2% 23.8% 6.8% 1.1% 2.0% 2004 65.8% 23.1% 7.3% 1.7% 2.0% 2003 65.8% 23.5% 6.3% 2.5% 2.0% 2002 64.4% 22.9% 6.0% 4.8% 2.0% 2001 65.2% 23.6% 5.4% 3.8% 2.0% 2000 66.2% 24.4% 4.9% 2.3% 2.2% 1999 66.2% 24.7% 5.6% 1.2% 2.2% 1998 64.6% 25.7% 6.1% 1.4% 2.2% Salaries and Wages Review of Federal Funding to Florida in Fiscal Year 2009 Page 151
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