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

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Office of Economic and Demographic Research Osceola 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 $ 1,172,665,000 17.9% $ 738,066,000 $ 296,610,000 $ 91,708,000 $ 15,656,000 $ 30,626,000 2008 $ 994,378,000 ‐2.5% $ 625,016,000 $ 259,041,000 $ 60,321,000 $ 16,082,000 $ 33,919,000 2007 $ 1,019,754,000 5.5% $ 577,742,000 $ 234,728,000 $ 143,167,000 $ 31,150,000 $ 32,967,000 2006 $ 966,379,000 7.1% $ 530,070,000 $ 239,001,000 $ 158,069,000 $ 10,230,000 $ 29,010,000 2005 $ 902,423,000 26.3% $ 483,040,000 $ 218,132,000 $ 159,941,000 $ 16,978,000 $ 24,332,000 2004 $ 714,294,000 12.2% $ 417,773,000 $ 190,344,000 $ 64,008,000 $ 20,635,000 $ 21,533,000 2003 $ 636,858,000 8.3% $ 376,352,000 $ 172,812,000 $ 61,155,000 $ 7,431,000 $ 19,109,000 2002 $ 587,929,000 5.8% $ 345,335,000 $ 158,467,000 $ 57,386,000 $ 8,239,000 $ 18,501,000 2001 $ 555,717,000 10.2% $ 332,238,000 $ 155,334,000 $ 44,210,000 $ 6,205,000 $ 17,729,000 2000 $ 504,290,000 4.9% $ 291,542,000 $ 142,205,000 $ 33,851,000 $ 20,818,000 $ 15,875,000 1999 $ 480,509,000 2.5% $ 267,771,000 $ 134,286,000 $ 53,803,000 $ 10,353,000 $ 14,296,000 1998 $ 468,701,000 ‐ $ 258,502,000 $ 134,837,000 $ 54,083,000 $ 9,137,000 $ 12,142,000 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 $ 4,299 18.3% $ 2,706 $ 1,087 $ 336 $ 57 $ 112 2008 $ 3,633 ‐5.2% $ 2,284 $ 946 $ 220 $ 59 $ 124 2007 $ 3,832 1.5% $ 2,171 $ 882 $ 538 $ 117 $ 124 2006 $ 3,776 ‐1.6% $ 2,071 $ 934 $ 618 $ 40 $ 113 2005 $ 3,838 21.3% $ 2,054 $ 928 $ 680 $ 72 $ 103 2004 $ 3,163 4.5% $ 1,850 $ 843 $ 283 $ 91 $ 95 2003 $ 3,026 ‐0.5% $ 1,788 $ 821 $ 291 $ 35 $ 91 2002 $ 3,041 ‐1.8% $ 1,786 $ 820 $ 297 $ 43 $ 96 2001 $ 3,095 5.9% $ 1,851 $ 865 $ 246 $ 35 $ 99 2000 $ 2,924 ‐4.2% $ 1,690 $ 824 $ 196 $ 121 $ 92 1999 $ 3,053 ‐3.1% $ 1,701 $ 853 $ 342 $ 66 $ 91 1998 $ 3,152 ‐ $ 1,738 $ 907 $ 364 $ 61 $ 82 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 62.9% 25.3% 7.8% 1.3% 2.6% 2008 62.9% 26.1% 6.1% 1.6% 3.4% 2007 56.7% 23.0% 14.0% 3.1% 3.2% 2006 54.9% 24.7% 16.4% 1.1% 3.0% 2005 53.5% 24.2% 17.7% 1.9% 2.7% 2004 58.5% 26.6% 9.0% 2.9% 3.0% 2003 59.1% 27.1% 9.6% 1.2% 3.0% 2002 58.7% 27.0% 9.8% 1.4% 3.1% 2001 59.8% 28.0% 8.0% 1.1% 3.2% 2000 57.8% 28.2% 6.7% 4.1% 3.1% 1999 55.7% 27.9% 11.2% 2.2% 3.0% 1998 55.2% 28.8% 11.5% 1.9% 2.6% Salaries and Wages Review of Federal Funding to Florida in Fiscal Year 2009 Page 166
Office of Economic and Demographic Research Palm Beach 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 $ 11,631,898,000 29.1% $ 4,343,308,000 $ 3,612,886,000 $ 972,917,000 $ 2,202,921,000 $ 499,867,000 2008 $ 9,008,317,000 ‐0.5% $ 4,075,530,000 $ 3,245,848,000 $ 719,590,000 $ 470,322,000 $ 497,026,000 2007 $ 9,052,029,000 5.0% $ 3,996,319,000 $ 2,937,717,000 $ 1,106,085,000 $ 528,808,000 $ 483,101,000 2006 $ 8,622,358,000 6.6% $ 3,863,250,000 $ 2,958,282,000 $ 820,475,000 $ 548,926,000 $ 431,425,000 2005 $ 8,092,162,000 9.3% $ 3,748,346,000 $ 2,734,411,000 $ 807,989,000 $ 382,717,000 $ 418,699,000 2004 $ 7,403,842,000 7.1% $ 3,595,928,000 $ 2,406,927,000 $ 710,685,000 $ 304,768,000 $ 385,535,000 2003 $ 6,913,224,000 ‐3.2% $ 3,460,942,000 $ 2,195,482,000 $ 660,266,000 $ 240,192,000 $ 356,343,000 2002 $ 7,138,767,000 ‐2.6% $ 3,367,356,000 $ 2,010,418,000 $ 637,200,000 $ 777,116,000 $ 346,677,000 2001 $ 7,332,454,000 6.0% $ 3,270,066,000 $ 1,922,457,000 $ 543,630,000 $ 1,278,530,000 $ 317,772,000 2000 $ 6,914,912,000 0.4% $ 3,061,140,000 $ 1,758,006,000 $ 466,004,000 $ 1,316,067,000 $ 313,695,000 1999 $ 6,887,817,000 6.2% $ 2,907,877,000 $ 1,626,900,000 $ 445,118,000 $ 1,617,578,000 $ 290,344,000 1998 $ 6,487,483,000 ‐ $ 2,825,442,000 $ 1,642,062,000 $ 431,629,000 $ 1,300,674,000 $ 287,676,000 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 $ 9,036 29.9% $ 3,374 $ 2,806 $ 756 $ 1,711 $ 388 2008 $ 6,958 ‐0.5% $ 3,148 $ 2,507 $ 556 $ 363 $ 384 2007 $ 6,990 4.4% $ 3,086 $ 2,268 $ 854 $ 408 $ 373 2006 $ 6,694 4.7% $ 2,999 $ 2,297 $ 637 $ 426 $ 335 2005 $ 6,392 7.3% $ 2,961 $ 2,160 $ 638 $ 302 $ 331 2004 $ 5,960 4.4% $ 2,895 $ 1,938 $ 572 $ 245 $ 310 2003 $ 5,707 ‐5.4% $ 2,857 $ 1,812 $ 545 $ 198 $ 294 2002 $ 6,033 ‐5.0% $ 2,846 $ 1,699 $ 539 $ 657 $ 293 2001 $ 6,351 3.9% $ 2,833 $ 1,665 $ 471 $ 1,107 $ 275 2000 $ 6,113 ‐7.5% $ 2,706 $ 1,554 $ 412 $ 1,163 $ 277 1999 $ 6,609 4.0% $ 2,790 $ 1,561 $ 427 $ 1,552 $ 279 1998 $ 6,357 ‐ $ 2,769 $ 1,609 $ 423 $ 1,275 $ 282 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 37.3% 31.1% 8.4% 18.9% 4.3% 2008 45.2% 36.0% 8.0% 5.2% 5.5% 2007 44.1% 32.5% 12.2% 5.8% 5.3% 2006 44.8% 34.3% 9.5% 6.4% 5.0% 2005 46.3% 33.8% 10.0% 4.7% 5.2% 2004 48.6% 32.5% 9.6% 4.1% 5.2% 2003 50.1% 31.8% 9.6% 3.5% 5.2% 2002 47.2% 28.2% 8.9% 10.9% 4.9% 2001 44.6% 26.2% 7.4% 17.4% 4.3% 2000 44.3% 25.4% 6.7% 19.0% 4.5% 1999 42.2% 23.6% 6.5% 23.5% 4.2% 1998 43.6% 25.3% 6.7% 20.0% 4.4% Salaries and Wages Review of Federal Funding to Florida in Fiscal Year 2009 Page 167
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