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

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Office of Economic and Demographic Research Lee 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 $ 4,063,921,000 13.2% $ 2,260,548,000 $ 1,185,167,000 $ 390,710,000 $ 43,794,000 $ 183,702,000 2008 $ 3,591,415,000 0.5% $ 2,021,508,000 $ 1,056,692,000 $ 274,846,000 $ 51,632,000 $ 186,738,000 2007 $ 3,571,902,000 6.3% $ 1,968,019,000 $ 958,355,000 $ 403,972,000 $ 55,588,000 $ 185,967,000 2006 $ 3,359,174,000 5.9% $ 1,854,739,000 $ 954,137,000 $ 317,851,000 $ 65,355,000 $ 167,091,000 2005 $ 3,172,412,000 10.7% $ 1,766,215,000 $ 915,047,000 $ 271,473,000 $ 69,181,000 $ 150,495,000 2004 $ 2,866,389,000 9.6% $ 1,657,251,000 $ 791,517,000 $ 226,529,000 $ 52,180,000 $ 138,912,000 2003 $ 2,615,258,000 5.9% $ 1,548,201,000 $ 710,796,000 $ 188,811,000 $ 40,750,000 $ 126,700,000 2002 $ 2,470,063,000 5.8% $ 1,481,153,000 $ 668,143,000 $ 168,442,000 $ 39,056,000 $ 113,269,000 2001 $ 2,334,138,000 7.7% $ 1,432,212,000 $ 626,661,000 $ 135,024,000 $ 31,589,000 $ 108,652,000 2000 $ 2,167,469,000 6.7% $ 1,328,547,000 $ 575,245,000 $ 122,608,000 $ 38,026,000 $ 103,042,000 1999 $ 2,031,570,000 ‐0.7% $ 1,258,253,000 $ 534,641,000 $ 113,339,000 $ 29,328,000 $ 96,010,000 1998 $ 2,045,522,000 ‐ $ 1,215,917,000 $ 540,783,000 $ 171,832,000 $ 24,517,000 $ 92,473,000 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 $ 6,607 14.7% $ 3,675 $ 1,927 $ 635 $ 71 $ 299 2008 $ 5,758 ‐0.7% $ 3,241 $ 1,694 $ 441 $ 83 $ 299 2007 $ 5,801 1.1% $ 3,196 $ 1,556 $ 656 $ 90 $ 302 2006 $ 5,736 ‐0.7% $ 3,167 $ 1,629 $ 543 $ 112 $ 285 2005 $ 5,774 5.0% $ 3,215 $ 1,665 $ 494 $ 126 $ 274 2004 $ 5,499 4.1% $ 3,179 $ 1,518 $ 435 $ 100 $ 266 2003 $ 5,282 1.6% $ 3,127 $ 1,436 $ 381 $ 82 $ 256 2002 $ 5,199 1.3% $ 3,118 $ 1,406 $ 355 $ 82 $ 238 2001 $ 5,131 4.4% $ 3,148 $ 1,378 $ 297 $ 69 $ 239 2000 $ 4,916 0.9% $ 3,013 $ 1,305 $ 278 $ 86 $ 234 1999 $ 4,871 ‐3.4% $ 3,017 $ 1,282 $ 272 $ 70 $ 230 1998 $ 5,043 ‐ $ 2,998 $ 1,333 $ 424 $ 60 $ 228 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 55.6% 29.2% 9.6% 1.1% 4.5% 2008 56.3% 29.4% 7.7% 1.4% 5.2% 2007 55.1% 26.8% 11.3% 1.6% 5.2% 2006 55.2% 28.4% 9.5% 1.9% 5.0% 2005 55.7% 28.8% 8.6% 2.2% 4.7% 2004 57.8% 27.6% 7.9% 1.8% 4.8% 2003 59.2% 27.2% 7.2% 1.6% 4.8% 2002 60.0% 27.0% 6.8% 1.6% 4.6% 2001 61.4% 26.8% 5.8% 1.4% 4.7% 2000 61.3% 26.5% 5.7% 1.8% 4.8% 1999 61.9% 26.3% 5.6% 1.4% 4.7% 1998 59.4% 26.4% 8.4% 1.2% 4.5% Salaries and Wages Review of Federal Funding to Florida in Fiscal Year 2009 Page 152
Office of Economic and Demographic Research Leon 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 $ 20,049,452,000 47.6% $ 654,193,000 $ 6,340,757,000 $ 12,785,004,000 $ 112,087,000 $ 157,412,000 2008 $ 13,588,000,000 160.7% $ 834,763,000 $ 5,800,515,000 $ 6,758,067,000 $ 69,461,000 $ 125,194,000 2007 $ 5,212,147,000 ‐6.6% $ 815,681,000 $ 406,172,000 $ 3,775,969,000 $ 80,513,000 $ 133,813,000 2006 $ 5,582,469,000 ‐9.8% $ 778,866,000 $ 301,823,000 $ 4,280,712,000 $ 99,757,000 $ 121,311,000 2005 $ 6,189,513,000 34.2% $ 625,810,000 $ 337,746,000 $ 4,960,148,000 $ 138,707,000 $ 127,102,000 2004 $ 4,612,863,000 25.7% $ 613,644,000 $ 318,683,000 $ 3,477,134,000 $ 81,353,000 $ 122,049,000 2003 $ 3,668,740,000 ‐9.4% $ 663,468,000 $ 283,353,000 $ 2,520,062,000 $ 79,998,000 $ 121,860,000 2002 $ 4,050,746,000 12.9% $ 593,121,000 $ 350,327,000 $ 2,957,446,000 $ 46,235,000 $ 103,617,000 2001 $ 3,588,857,000 22.5% $ 490,272,000 $ 281,295,000 $ 2,677,447,000 $ 45,994,000 $ 93,849,000 2000 $ 2,928,697,000 ‐1.5% $ 401,258,000 $ 236,834,000 $ 2,155,781,000 $ 34,757,000 $ 100,067,000 1999 $ 2,974,313,000 9.2% $ 426,659,000 $ 188,641,000 $ 2,221,074,000 $ 46,998,000 $ 90,940,000 1998 $ 2,723,204,000 ‐ $ 360,155,000 $ 151,240,000 $ 2,084,887,000 $ 41,279,000 $ 85,643,000 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 $ 72,959 47.6% $ 2,381 $ 23,074 $ 46,524 $ 408 $ 573 2008 $ 49,430 158.8% $ 3,037 $ 21,101 $ 24,584 $ 253 $ 455 2007 $ 19,099 ‐6.8% $ 2,989 $ 1,488 $ 13,837 $ 295 $ 490 2006 $ 20,486 ‐10.3% $ 2,858 $ 1,108 $ 15,709 $ 366 $ 445 2005 $ 22,830 30.6% $ 2,308 $ 1,246 $ 18,296 $ 512 $ 469 2004 $ 17,480 21.7% $ 2,325 $ 1,208 $ 13,176 $ 308 $ 462 2003 $ 14,359 ‐12.1% $ 2,597 $ 1,109 $ 9,863 $ 313 $ 477 2002 $ 16,331 11.1% $ 2,391 $ 1,412 $ 11,923 $ 186 $ 418 2001 $ 14,696 20.2% $ 2,008 $ 1,152 $ 10,964 $ 188 $ 384 2000 $ 12,231 ‐2.3% $ 1,676 $ 989 $ 9,003 $ 145 $ 418 1999 $ 12,516 7.2% $ 1,795 $ 794 $ 9,346 $ 198 $ 383 1998 $ 11,676 ‐ $ 1,544 $ 648 $ 8,939 $ 177 $ 367 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 3.3% 31.6% 63.8% 0.6% 0.8% 2008 6.1% 42.7% 49.7% 0.5% 0.9% 2007 15.6% 7.8% 72.4% 1.5% 2.6% 2006 14.0% 5.4% 76.7% 1.8% 2.2% 2005 10.1% 5.5% 80.1% 2.2% 2.1% 2004 13.3% 6.9% 75.4% 1.8% 2.6% 2003 18.1% 7.7% 68.7% 2.2% 3.3% 2002 14.6% 8.6% 73.0% 1.1% 2.6% 2001 13.7% 7.8% 74.6% 1.3% 2.6% 2000 13.7% 8.1% 73.6% 1.2% 3.4% 1999 14.3% 6.3% 74.7% 1.6% 3.1% 1998 13.2% 5.6% 76.6% 1.5% 3.1% Salaries and Wages Review of Federal Funding to Florida in Fiscal Year 2009 Page 153
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