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

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Office of Economic and Demographic Research Miami‐Dade 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 $ 10,904,027,000 15.3% $ 5,194,609,000 $ 1,193,444,000 $ 2,018,070,000 $ 796,289,000 $ 1,701,614,000 2008 $ 9,456,468,000 ‐38.0% $ 4,770,160,000 $ 760,484,000 $ 1,533,277,000 $ 855,226,000 $ 1,537,322,000 2007 $ 15,244,455,000 ‐19.0% $ 4,562,240,000 $ 5,324,620,000 $ 2,881,620,000 $ 885,319,000 $ 1,590,657,000 2006 $ 18,824,946,000 13.9% $ 4,401,438,000 $ 7,103,558,000 $ 5,244,101,000 $ 605,604,000 $ 1,470,245,000 2005 $ 16,526,263,000 6.0% $ 4,310,129,000 $ 5,084,903,000 $ 5,080,332,000 $ 618,278,000 $ 1,432,622,000 2004 $ 15,597,387,000 11.1% $ 4,040,550,000 $ 4,606,542,000 $ 4,864,730,000 $ 671,878,000 $ 1,413,687,000 2003 $ 14,036,675,000 18.1% $ 3,861,181,000 $ 4,187,100,000 $ 4,326,428,000 $ 456,357,000 $ 1,205,610,000 2002 $ 11,883,710,000 ‐5.1% $ 3,768,885,000 $ 2,355,668,000 $ 3,961,350,000 $ 596,966,000 $ 1,200,840,000 2001 $ 12,518,613,000 7.6% $ 3,776,418,000 $ 4,021,438,000 $ 3,241,255,000 $ 369,499,000 $ 1,110,004,000 2000 $ 11,635,851,000 12.3% $ 3,551,096,000 $ 3,630,359,000 $ 3,038,407,000 $ 315,406,000 $ 1,100,583,000 1999 $ 10,358,747,000 9.8% $ 3,277,012,000 $ 3,101,848,000 $ 2,645,851,000 $ 316,103,000 $ 1,017,933,000 1998 $ 9,437,966,000 ‐ $ 3,199,455,000 $ 3,274,308,000 $ 1,678,038,000 $ 334,637,000 $ 951,528,000 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 $ 4,410 15.5% $ 2,101 $ 483 $ 816 $ 322 $ 688 2008 $ 3,817 ‐38.3% $ 1,926 $ 307 $ 619 $ 345 $ 621 2007 $ 6,191 ‐19.9% $ 1,853 $ 2,162 $ 1,170 $ 360 $ 646 2006 $ 7,725 13.2% $ 1,806 $ 2,915 $ 2,152 $ 249 $ 603 2005 $ 6,823 4.1% $ 1,780 $ 2,099 $ 2,098 $ 255 $ 591 2004 $ 6,554 9.5% $ 1,698 $ 1,936 $ 2,044 $ 282 $ 594 2003 $ 5,983 16.4% $ 1,646 $ 1,785 $ 1,844 $ 195 $ 514 2002 $ 5,139 ‐6.2% $ 1,630 $ 1,019 $ 1,713 $ 258 $ 519 2001 $ 5,477 6.1% $ 1,652 $ 1,759 $ 1,418 $ 162 $ 486 2000 $ 5,164 6.0% $ 1,576 $ 1,611 $ 1,348 $ 140 $ 488 1999 $ 4,871 7.9% $ 1,541 $ 1,459 $ 1,244 $ 149 $ 479 1998 $ 4,515 ‐ $ 1,531 $ 1,566 $ 803 $ 160 $ 455 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 47.6% 10.9% 18.5% 7.3% 15.6% 2008 50.4% 8.0% 16.2% 9.0% 16.3% 2007 29.9% 34.9% 18.9% 5.8% 10.4% 2006 23.4% 37.7% 27.9% 3.2% 7.8% 2005 26.1% 30.8% 30.7% 3.7% 8.7% 2004 25.9% 29.5% 31.2% 4.3% 9.1% 2003 27.5% 29.8% 30.8% 3.3% 8.6% 2002 31.7% 19.8% 33.3% 5.0% 10.1% 2001 30.2% 32.1% 25.9% 3.0% 8.9% 2000 30.5% 31.2% 26.1% 2.7% 9.5% 1999 31.6% 29.9% 25.5% 3.1% 9.8% 1998 33.9% 34.7% 17.8% 3.5% 10.1% Review of Federal Funding to Florida in Fiscal Year 2009 Page 160
Office of Economic and Demographic Research Monroe 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 $ 707,616,000 5.9% $ 247,775,000 $ 164,136,000 $ 123,692,000 $ 19,397,000 $ 152,615,000 2008 $ 668,344,000 ‐5.5% $ 224,216,000 $ 146,155,000 $ 115,281,000 $ 68,572,000 $ 114,119,000 2007 $ 707,504,000 ‐42.9% $ 219,088,000 $ 155,276,000 $ 121,325,000 $ 77,124,000 $ 134,692,000 2006 $ 1,239,266,000 111.8% $ 209,707,000 $ 468,316,000 $ 121,197,000 $ 310,110,000 $ 129,937,000 2005 $ 585,170,000 5.1% $ 204,248,000 $ 121,548,000 $ 69,602,000 $ 51,113,000 $ 138,659,000 2004 $ 556,691,000 ‐11.4% $ 205,243,000 $ 108,490,000 $ 68,964,000 $ 41,525,000 $ 132,468,000 2003 $ 628,127,000 22.7% $ 232,242,000 $ 99,051,000 $ 60,323,000 $ 125,694,000 $ 110,817,000 2002 $ 511,729,000 11.2% $ 190,384,000 $ 91,303,000 $ 56,440,000 $ 74,700,000 $ 98,903,000 2001 $ 460,332,000 8.2% $ 188,829,000 $ 93,381,000 $ 44,576,000 $ 44,043,000 $ 89,503,000 2000 $ 425,410,000 ‐11.5% $ 177,231,000 $ 93,639,000 $ 37,743,000 $ 28,989,000 $ 87,808,000 1999 $ 480,607,000 21.8% $ 169,849,000 $ 119,094,000 $ 30,494,000 $ 68,473,000 $ 92,697,000 1998 $ 394,475,000 ‐ $ 167,624,000 $ 81,261,000 $ 34,762,000 $ 28,660,000 $ 82,168,000 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 $ 9,081 3.4% $ 3,180 $ 2,106 $ 1,587 $ 249 $ 1,958 2008 $ 8,785 ‐1.9% $ 2,947 $ 1,921 $ 1,515 $ 901 $ 1,500 2007 $ 8,957 ‐41.8% $ 2,774 $ 1,966 $ 1,536 $ 976 $ 1,705 2006 $ 15,393 116.8% $ 2,605 $ 5,817 $ 1,505 $ 3,852 $ 1,614 2005 $ 7,100 3.6% $ 2,478 $ 1,475 $ 845 $ 620 $ 1,682 2004 $ 6,853 ‐12.1% $ 2,527 $ 1,335 $ 849 $ 511 $ 1,631 2003 $ 7,799 23.7% $ 2,884 $ 1,230 $ 749 $ 1,561 $ 1,376 2002 $ 6,307 10.4% $ 2,346 $ 1,125 $ 696 $ 921 $ 1,219 2001 $ 5,712 6.9% $ 2,343 $ 1,159 $ 553 $ 547 $ 1,111 2000 $ 5,345 ‐3.2% $ 2,227 $ 1,177 $ 474 $ 364 $ 1,103 1999 $ 5,522 19.9% $ 1,952 $ 1,368 $ 350 $ 787 $ 1,065 1998 $ 4,606 ‐ $ 1,957 $ 949 $ 406 $ 335 $ 959 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 35.0% 23.2% 17.5% 2.7% 21.6% 2008 33.5% 21.9% 17.2% 10.3% 17.1% 2007 31.0% 21.9% 17.1% 10.9% 19.0% 2006 16.9% 37.8% 9.8% 25.0% 10.5% 2005 34.9% 20.8% 11.9% 8.7% 23.7% 2004 36.9% 19.5% 12.4% 7.5% 23.8% 2003 37.0% 15.8% 9.6% 20.0% 17.6% 2002 37.2% 17.8% 11.0% 14.6% 19.3% 2001 41.0% 20.3% 9.7% 9.6% 19.4% 2000 41.7% 22.0% 8.9% 6.8% 20.6% 1999 35.3% 24.8% 6.3% 14.2% 19.3% 1998 42.5% 20.6% 8.8% 7.3% 20.8% Review of Federal Funding to Florida in Fiscal Year 2009 Page 161
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