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

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<strong>Office</strong> <strong>of</strong> <strong>Economic</strong> and Demographic Research<br />

Madison County<br />

<strong>Federal</strong> Direct Expenditures<br />

<strong>Federal</strong> Fiscal Years: 1998 <strong>to</strong> 2009<br />

Direct Payments for Individuals<br />

Other Than for<br />

FY<br />

Total Direct<br />

Expenditures<br />

Annual %<br />

Change<br />

Retirement and<br />

Disability<br />

Retirement and<br />

Disability Grants<br />

Procurement<br />

Contracts<br />

Salaries and<br />

Wages<br />

2009 $ 183,661,000 20.8% $ 66,333,000 $ 43,765,000 $ 68,788,000 $ 1,532,000 $ 3,243,000<br />

2008 $ 152,039,000 2.4% $ 60,824,000 $ 41,600,000 $ 45,403,000 $ 833,000 $ 3,379,000<br />

2007 $ 148,446,000 ‐4.8% $ 59,863,000 $ 54,753,000 $ 30,010,000 $ 695,000 $ 3,125,000<br />

2006 $ 155,883,000 5.5% $ 56,610,000 $ 48,616,000 $ 46,571,000 $ 1,181,000 $ 2,904,000<br />

2005 $ 147,725,000 15.4% $ 52,409,000 $ 31,538,000 $ 46,574,000 $ 14,408,000 $ 2,797,000<br />

2004 $ 127,970,000 9.1% $ 51,082,000 $ 28,301,000 $ 45,131,000 $ 677,000 $ 2,779,000<br />

2003 $ 117,344,000 ‐8.1% $ 47,122,000 $ 25,469,000 $ 41,307,000 $ 878,000 $ 2,568,000<br />

2002 $ 127,716,000 8.6% $ 46,592,000 $ 25,551,000 $ 51,743,000 $ 1,296,000 $ 2,533,000<br />

2001 $ 117,577,000 14.5% $ 46,707,000 $ 24,023,000 $ 43,791,000 $ 566,000 $ 2,490,000<br />

2000 $ 102,689,000 5.6% $ 42,838,000 $ 23,103,000 $ 33,958,000 $ 524,000 $ 2,265,000<br />

1999 $ 97,260,000 9.3% $ 38,426,000 $ 20,001,000 $ 36,129,000 $ 512,000 $ 2,193,000<br />

1998 $ 88,979,000 ‐ $ 37,438,000 $ 20,150,000 $ 28,823,000 $ 459,000 $ 2,109,000<br />

Per Capita <strong>Federal</strong> Direct Expenditures<br />

<strong>Federal</strong> Fiscal Years: 1998 <strong>to</strong> 2009<br />

Direct Payments for Individuals<br />

Other Than for<br />

FY<br />

Total Direct<br />

Expenditures<br />

Annual %<br />

Change<br />

Retirement and<br />

Disability<br />

Retirement and<br />

Disability Grants<br />

Procurement<br />

Contracts<br />

Salaries and<br />

Wages<br />

2009 $ 9,033 19.7% $ 3,262 $ 2,152 $ 3,383 $ 75 $<br />

159<br />

2008 $ 7,545 1.4% $ 3,018 $ 2,064 $ 2,253 $ 41 $<br />

168<br />

2007 $ 7,443 ‐5.4% $ 3,002 $ 2,745 $ 1,505 $ 35 $<br />

157<br />

2006 $ 7,867 4.9% $ 2,857 $ 2,454 $ 2,350 $ 60 $<br />

147<br />

2005 $ 7,500 14.3% $ 2,661 $ 1,601 $ 2,365 $ 732 $<br />

142<br />

2004 $ 6,563 7.0% $ 2,620 $ 1,451 $ 2,315 $ 35 $<br />

143<br />

2003 $ 6,131 ‐9.1% $ 2,462 $ 1,331 $ 2,158 $ 46 $<br />

134<br />

2002 $ 6,746 8.2% $ 2,461 $ 1,350 $ 2,733 $ 68 $<br />

134<br />

2001 $ 6,234 13.7% $ 2,476 $ 1,274 $ 2,322 $ 30 $<br />

132<br />

2000 $ 5,482 10.6% $ 2,287 $ 1,233 $ 1,813 $ 28 $<br />

121<br />

1999 $ 4,954 7.3% $ 1,957 $ 1,019 $ 1,840 $ 26 $<br />

112<br />

1998 $ 4,616 ‐ $ 1,942 $ 1,045 $ 1,495 $ 24 $<br />

109<br />

<strong>Federal</strong> Direct Expenditures ‐ Category as % <strong>of</strong> Total<br />

<strong>Federal</strong> Fiscal Years: 1998 <strong>to</strong> 2009<br />

Direct Payments for Individuals<br />

Other Than for<br />

Retirement and Retirement and<br />

Disability Disability<br />

Procurement<br />

FY<br />

Grants Contracts<br />

2009 36.1% 23.8% 37.5% 0.8% 1.8%<br />

2008 40.0% 27.4% 29.9% 0.5% 2.2%<br />

2007 40.3% 36.9% 20.2% 0.5% 2.1%<br />

2006 36.3% 31.2% 29.9% 0.8% 1.9%<br />

2005 35.5% 21.3% 31.5% 9.8% 1.9%<br />

2004 39.9% 22.1% 35.3% 0.5% 2.2%<br />

2003 40.2% 21.7% 35.2% 0.7% 2.2%<br />

2002 36.5% 20.0% 40.5% 1.0% 2.0%<br />

2001 39.7% 20.4% 37.2% 0.5% 2.1%<br />

2000 41.7% 22.5% 33.1% 0.5% 2.2%<br />

1999 39.5% 20.6% 37.1% 0.5% 2.3%<br />

1998 42.1% 22.6% 32.4% 0.5% 2.4%<br />

Salaries and<br />

Wages<br />

<strong>Review</strong> <strong>of</strong> <strong>Federal</strong> <strong>Funding</strong> <strong>to</strong> <strong>Florida</strong> in Fiscal Year 2009 Page 156

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