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

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Office of Economic and Demographic Research Nassau 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 $ 640,293,000 36.2% $ 292,532,000 $ 83,374,000 $ 85,434,000 $ 14,028,000 $ 164,924,000 2008 $ 469,958,000 1.0% $ 257,173,000 $ 75,497,000 $ 47,922,000 $ 24,249,000 $ 65,118,000 2007 $ 465,285,000 10.1% $ 242,579,000 $ 77,915,000 $ 44,947,000 $ 18,842,000 $ 81,002,000 2006 $ 422,444,000 7.9% $ 222,201,000 $ 73,546,000 $ 38,992,000 $ 6,601,000 $ 81,104,000 2005 $ 391,678,000 7.1% $ 203,603,000 $ 62,317,000 $ 42,647,000 $ 6,374,000 $ 76,736,000 2004 $ 365,717,000 7.6% $ 190,736,000 $ 55,614,000 $ 43,571,000 $ 2,502,000 $ 73,294,000 2003 $ 339,895,000 7.9% $ 172,861,000 $ 49,831,000 $ 29,304,000 $ 6,213,000 $ 81,686,000 2002 $ 314,869,000 9.6% $ 161,433,000 $ 45,545,000 $ 28,569,000 $ 7,439,000 $ 71,884,000 2001 $ 287,385,000 2.2% $ 152,443,000 $ 43,339,000 $ 25,487,000 $ 3,611,000 $ 62,505,000 2000 $ 281,080,000 15.0% $ 137,124,000 $ 40,689,000 $ 39,526,000 $ 5,620,000 $ 58,121,000 1999 $ 244,415,000 1.3% $ 124,624,000 $ 37,938,000 $ 20,622,000 $ 8,389,000 $ 52,842,000 1998 $ 241,248,000 ‐ $ 116,791,000 $ 40,040,000 $ 30,241,000 $ 3,863,000 $ 50,313,000 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 $ 8,821 35.0% $ 4,030 $ 1,149 $ 1,177 $ 193 $ 2,272 2008 $ 6,535 ‐2.3% $ 3,576 $ 1,050 $ 666 $ 337 $ 905 2007 $ 6,688 8.0% $ 3,487 $ 1,120 $ 646 $ 271 $ 1,164 2006 $ 6,195 4.0% $ 3,259 $ 1,079 $ 572 $ 97 $ 1,189 2005 $ 5,956 5.9% $ 3,096 $ 948 $ 649 $ 97 $ 1,167 2004 $ 5,625 4.4% $ 2,934 $ 855 $ 670 $ 38 $ 1,127 2003 $ 5,390 4.6% $ 2,741 $ 790 $ 465 $ 99 $ 1,295 2002 $ 5,154 6.5% $ 2,642 $ 745 $ 468 $ 122 $ 1,177 2001 $ 4,837 ‐0.8% $ 2,566 $ 730 $ 429 $ 61 $ 1,052 2000 $ 4,875 14.4% $ 2,378 $ 706 $ 685 $ 97 $ 1,008 1999 $ 4,260 ‐3.7% $ 2,172 $ 661 $ 359 $ 146 $ 921 1998 $ 4,423 ‐ $ 2,141 $ 734 $ 554 $ 71 $ 923 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 45.7% 13.0% 13.3% 2.2% 25.8% 2008 54.7% 16.1% 10.2% 5.2% 13.9% 2007 52.1% 16.7% 9.7% 4.0% 17.4% 2006 52.6% 17.4% 9.2% 1.6% 19.2% 2005 52.0% 15.9% 10.9% 1.6% 19.6% 2004 52.2% 15.2% 11.9% 0.7% 20.0% 2003 50.9% 14.7% 8.6% 1.8% 24.0% 2002 51.3% 14.5% 9.1% 2.4% 22.8% 2001 53.0% 15.1% 8.9% 1.3% 21.7% 2000 48.8% 14.5% 14.1% 2.0% 20.7% 1999 51.0% 15.5% 8.4% 3.4% 21.6% 1998 48.4% 16.6% 12.5% 1.6% 20.9% Review of Federal Funding to Florida in Fiscal Year 2009 Page 162
Office of Economic and Demographic Research Okaloosa 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 $ 3,025,404,000 ‐12.0% $ 1,000,510,000 $ 258,644,000 $ 185,910,000 $ 774,129,000 $ 806,212,000 2008 $ 3,436,870,000 5.2% $ 915,242,000 $ 227,222,000 $ 128,023,000 $ 1,454,569,000 $ 711,813,000 2007 $ 3,267,973,000 13.8% $ 915,129,000 $ 198,276,000 $ 180,992,000 $ 1,220,901,000 $ 752,675,000 2006 $ 2,872,901,000 ‐5.6% $ 868,772,000 $ 232,702,000 $ 156,607,000 $ 942,165,000 $ 672,656,000 2005 $ 3,042,808,000 10.0% $ 841,891,000 $ 303,415,000 $ 138,390,000 $ 1,093,348,000 $ 665,764,000 2004 $ 2,766,738,000 ‐5.9% $ 886,222,000 $ 169,921,000 $ 112,439,000 $ 945,819,000 $ 652,337,000 2003 $ 2,939,933,000 13.4% $ 780,511,000 $ 156,946,000 $ 131,014,000 $ 956,288,000 $ 915,174,000 2002 $ 2,591,614,000 16.8% $ 753,512,000 $ 146,637,000 $ 101,231,000 $ 761,711,000 $ 828,523,000 2001 $ 2,219,270,000 3.5% $ 730,175,000 $ 138,608,000 $ 85,189,000 $ 492,544,000 $ 772,755,000 2000 $ 2,143,509,000 21.5% $ 682,761,000 $ 128,577,000 $ 64,760,000 $ 517,898,000 $ 749,512,000 1999 $ 1,764,352,000 1.0% $ 642,827,000 $ 123,196,000 $ 60,470,000 $ 457,478,000 $ 480,381,000 1998 $ 1,746,908,000 ‐ $ 617,782,000 $ 121,570,000 $ 67,293,000 $ 363,533,000 $ 576,730,000 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 $ 15,417 ‐11.4% $ 5,098 $ 1,318 $ 947 $ 3,945 $ 4,108 2008 $ 17,393 4.6% $ 4,632 $ 1,150 $ 648 $ 7,361 $ 3,602 2007 $ 16,628 11.5% $ 4,656 $ 1,009 $ 921 $ 6,212 $ 3,830 2006 $ 14,911 ‐7.4% $ 4,509 $ 1,208 $ 813 $ 4,890 $ 3,491 2005 $ 16,105 8.1% $ 4,456 $ 1,606 $ 732 $ 5,787 $ 3,524 2004 $ 14,893 ‐8.3% $ 4,770 $ 915 $ 605 $ 5,091 $ 3,511 2003 $ 16,234 10.9% $ 4,310 $ 867 $ 723 $ 5,280 $ 5,053 2002 $ 14,644 14.5% $ 4,258 $ 829 $ 572 $ 4,304 $ 4,682 2001 $ 12,795 1.8% $ 4,210 $ 799 $ 491 $ 2,840 $ 4,455 2000 $ 12,572 28.0% $ 4,005 $ 754 $ 380 $ 3,038 $ 4,396 1999 $ 9,824 ‐1.3% $ 3,579 $ 686 $ 337 $ 2,547 $ 2,675 1998 $ 9,950 ‐ $ 3,519 $ 692 $ 383 $ 2,071 $ 3,285 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 33.1% 8.5% 6.1% 25.6% 26.6% 2008 26.6% 6.6% 3.7% 42.3% 20.7% 2007 28.0% 6.1% 5.5% 37.4% 23.0% 2006 30.2% 8.1% 5.5% 32.8% 23.4% 2005 27.7% 10.0% 4.5% 35.9% 21.9% 2004 32.0% 6.1% 4.1% 34.2% 23.6% 2003 26.5% 5.3% 4.5% 32.5% 31.1% 2002 29.1% 5.7% 3.9% 29.4% 32.0% 2001 32.9% 6.2% 3.8% 22.2% 34.8% 2000 31.9% 6.0% 3.0% 24.2% 35.0% 1999 36.4% 7.0% 3.4% 25.9% 27.2% 1998 35.4% 7.0% 3.9% 20.8% 33.0% Review of Federal Funding to Florida in Fiscal Year 2009 Page 163
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