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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 />

Polk 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 $ 3,830,966,000 16.4% $ 1,994,843,000 $ 1,022,843,000 $ 574,857,000 $ 112,818,000 $ 125,605,000<br />

2008 $ 3,291,726,000 0.3% $ 1,830,430,000 $ 888,111,000 $ 378,138,000 $ 86,622,000 $ 108,425,000<br />

2007 $ 3,281,111,000 4.7% $ 1,775,378,000 $ 868,818,000 $ 444,280,000 $ 83,055,000 $ 109,580,000<br />

2006 $ 3,134,093,000 5.5% $ 1,667,112,000 $ 866,511,000 $ 410,421,000 $ 83,859,000 $ 106,190,000<br />

2005 $ 2,971,648,000 7.3% $ 1,573,196,000 $ 753,455,000 $ 450,876,000 $ 101,323,000 $ 92,798,000<br />

2004 $ 2,769,993,000 8.7% $ 1,488,012,000 $ 670,396,000 $ 457,217,000 $ 67,469,000 $ 86,898,000<br />

2003 $ 2,549,210,000 9.7% $ 1,390,237,000 $ 605,859,000 $ 427,581,000 $ 39,568,000 $ 85,966,000<br />

2002 $ 2,323,840,000 4.0% $ 1,333,133,000 $ 563,969,000 $ 319,772,000 $ 24,583,000 $ 82,382,000<br />

2001 $ 2,234,598,000 9.7% $ 1,307,777,000 $ 538,741,000 $ 276,070,000 $ 30,839,000 $ 81,169,000<br />

2000 $ 2,037,360,000 2.7% $ 1,216,544,000 $ 491,708,000 $ 233,194,000 $ 18,751,000 $ 77,163,000<br />

1999 $ 1,983,002,000 4.0% $ 1,149,310,000 $ 456,496,000 $ 267,474,000 $ 37,225,000 $ 72,497,000<br />

1998 $ 1,907,256,000 ‐ $ 1,119,764,000 $ 465,704,000 $ 233,828,000 $ 18,791,000 $ 69,169,000<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 $ 6,556 16.7% $ 3,414 $ 1,750 $ 984 $ 193 $<br />

215<br />

2008 $ 5,620 ‐0.5% $ 3,125 $ 1,516 $ 646 $ 148 $<br />

185<br />

2007 $ 5,647 1.8% $ 3,055 $ 1,495 $ 765 $ 143 $<br />

189<br />

2006 $ 5,547 1.1% $ 2,950 $ 1,534 $ 726 $ 148 $<br />

188<br />

2005 $ 5,484 4.6% $ 2,903 $ 1,391 $ 832 $ 187 $<br />

171<br />

2004 $ 5,242 5.3% $ 2,816 $ 1,269 $ 865 $ 128 $<br />

164<br />

2003 $ 4,980 7.7% $ 2,716 $ 1,183 $ 835 $ 77 $<br />

168<br />

2002 $ 4,626 2.7% $ 2,654 $ 1,123 $ 637 $ 49 $<br />

164<br />

2001 $ 4,504 7.0% $ 2,636 $ 1,086 $ 556 $ 62 $<br />

164<br />

2000 $ 4,210 0.8% $ 2,514 $ 1,016 $ 482 $ 39 $<br />

159<br />

1999 $ 4,177 2.0% $ 2,421 $ 962 $ 563 $ 78 $<br />

153<br />

1998 $ 4,094 ‐ $ 2,404 $ 1,000 $ 502 $ 40 $<br />

148<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 52.1% 26.7% 15.0% 2.9% 3.3%<br />

2008 55.6% 27.0% 11.5% 2.6% 3.3%<br />

2007 54.1% 26.5% 13.5% 2.5% 3.3%<br />

2006 53.2% 27.6% 13.1% 2.7% 3.4%<br />

2005 52.9% 25.4% 15.2% 3.4% 3.1%<br />

2004 53.7% 24.2% 16.5% 2.4% 3.1%<br />

2003 54.5% 23.8% 16.8% 1.6% 3.4%<br />

2002 57.4% 24.3% 13.8% 1.1% 3.5%<br />

2001 58.5% 24.1% 12.4% 1.4% 3.6%<br />

2000 59.7% 24.1% 11.4% 0.9% 3.8%<br />

1999 58.0% 23.0% 13.5% 1.9% 3.7%<br />

1998 58.7% 24.4% 12.3% 1.0% 3.6%<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 170

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