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

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Office of Economic and Demographic Research Santa Rosa 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 $ 1,022,249,000 57.7% $ 638,024,000 $ 159,197,000 $ 126,968,000 $ 42,612,000 $ 55,447,000 2008 $ 648,402,000 ‐31.6% $ 575,106,000 $ 146,046,000 $ (187,455,000) $ 60,705,000 $ 54,001,000 2007 $ 948,073,000 ‐3.7% $ 554,727,000 $ 151,150,000 $ 100,804,000 $ 51,769,000 $ 89,623,000 2006 $ 984,519,000 ‐37.4% $ 517,697,000 $ 155,535,000 $ 112,347,000 $ 112,547,000 $ 86,394,000 2005 $ 1,571,850,000 81.5% $ 488,524,000 $ 494,764,000 $ 411,843,000 $ 104,622,000 $ 72,098,000 2004 $ 866,023,000 8.1% $ 486,157,000 $ 107,411,000 $ 79,165,000 $ 95,536,000 $ 97,753,000 2003 $ 801,375,000 19.6% $ 421,751,000 $ 104,740,000 $ 88,631,000 $ 94,069,000 $ 92,184,000 2002 $ 669,956,000 4.9% $ 399,136,000 $ 93,376,000 $ 55,262,000 $ 46,828,000 $ 75,354,000 2001 $ 638,649,000 11.3% $ 375,704,000 $ 87,088,000 $ 49,693,000 $ 55,724,000 $ 70,439,000 2000 $ 574,063,000 2.4% $ 335,720,000 $ 80,922,000 $ 37,465,000 $ 50,685,000 $ 69,270,000 1999 $ 560,760,000 11.2% $ 309,164,000 $ 78,687,000 $ 71,748,000 $ 42,663,000 $ 58,497,000 1998 $ 504,250,000 ‐ $ 293,725,000 $ 75,708,000 $ 36,759,000 $ 31,354,000 $ 66,704,000 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 $ 7,074 57.3% $ 4,415 $ 1,102 $ 879 $ 295 $ 384 2008 $ 4,499 ‐32.6% $ 3,990 $ 1,013 $ (1,301) $ 421 $ 375 2007 $ 6,670 ‐4.2% $ 3,903 $ 1,063 $ 709 $ 364 $ 631 2006 $ 6,961 ‐39.6% $ 3,660 $ 1,100 $ 794 $ 796 $ 611 2005 $ 11,520 77.9% $ 3,580 $ 3,626 $ 3,018 $ 767 $ 528 2004 $ 6,476 4.2% $ 3,636 $ 803 $ 592 $ 714 $ 731 2003 $ 6,218 16.0% $ 3,272 $ 813 $ 688 $ 730 $ 715 2002 $ 5,362 1.9% $ 3,194 $ 747 $ 442 $ 375 $ 603 2001 $ 5,262 7.9% $ 3,096 $ 718 $ 409 $ 459 $ 580 2000 $ 4,876 ‐2.1% $ 2,851 $ 687 $ 318 $ 430 $ 588 1999 $ 4,979 6.5% $ 2,745 $ 699 $ 637 $ 379 $ 519 1998 $ 4,677 ‐ $ 2,724 $ 702 $ 341 $ 291 $ 619 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 62.4% 15.6% 12.4% 4.2% 5.4% 2008 88.7% 22.5% ‐28.9% 9.4% 8.3% 2007 58.5% 15.9% 10.6% 5.5% 9.5% 2006 52.6% 15.8% 11.4% 11.4% 8.8% 2005 31.1% 31.5% 26.2% 6.7% 4.6% 2004 56.1% 12.4% 9.1% 11.0% 11.3% 2003 52.6% 13.1% 11.1% 11.7% 11.5% 2002 59.6% 13.9% 8.2% 7.0% 11.2% 2001 58.8% 13.6% 7.8% 8.7% 11.0% 2000 58.5% 14.1% 6.5% 8.8% 12.1% 1999 55.1% 14.0% 12.8% 7.6% 10.4% 1998 58.2% 15.0% 7.3% 6.2% 13.2% Review of Federal Funding to Florida in Fiscal Year 2009 Page 174
Office of Economic and Demographic Research Sarasota 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 $ 3,911,027,000 15.2% $ 2,083,977,000 $ 1,234,761,000 $ 291,355,000 $ 176,685,000 $ 124,249,000 2008 $ 3,396,422,000 3.3% $ 1,902,518,000 $ 1,109,444,000 $ 143,148,000 $ 154,737,000 $ 86,575,000 2007 $ 3,288,584,000 8.5% $ 1,818,589,000 $ 961,161,000 $ 272,886,000 $ 152,602,000 $ 83,346,000 2006 $ 3,030,447,000 5.5% $ 1,732,894,000 $ 985,253,000 $ 156,287,000 $ 84,156,000 $ 71,857,000 2005 $ 2,872,599,000 7.8% $ 1,669,504,000 $ 925,924,000 $ 138,584,000 $ 73,311,000 $ 65,276,000 2004 $ 2,665,830,000 3.9% $ 1,596,266,000 $ 828,646,000 $ 139,319,000 $ 38,888,000 $ 62,711,000 2003 $ 2,564,928,000 8.9% $ 1,506,742,000 $ 754,518,000 $ 205,716,000 $ 39,067,000 $ 58,886,000 2002 $ 2,354,240,000 2.8% $ 1,462,532,000 $ 692,852,000 $ 112,550,000 $ 32,601,000 $ 53,705,000 2001 $ 2,291,067,000 9.4% $ 1,424,765,000 $ 654,279,000 $ 95,711,000 $ 63,859,000 $ 52,453,000 2000 $ 2,094,578,000 5.5% $ 1,330,325,000 $ 594,738,000 $ 87,441,000 $ 32,224,000 $ 49,850,000 1999 $ 1,986,038,000 0.5% $ 1,272,971,000 $ 565,212,000 $ 81,324,000 $ 19,810,000 $ 46,721,000 1998 $ 1,975,644,000 ‐ $ 1,240,218,000 $ 573,778,000 $ 91,373,000 $ 25,527,000 $ 44,748,000 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 $ 10,046 16.4% $ 5,353 $ 3,172 $ 748 $ 454 $ 319 2008 $ 8,629 1.7% $ 4,834 $ 2,819 $ 364 $ 393 $ 220 2007 $ 8,488 6.3% $ 4,694 $ 2,481 $ 704 $ 394 $ 215 2006 $ 7,988 2.3% $ 4,568 $ 2,597 $ 412 $ 222 $ 189 2005 $ 7,809 5.0% $ 4,538 $ 2,517 $ 377 $ 199 $ 177 2004 $ 7,440 1.2% $ 4,455 $ 2,313 $ 389 $ 109 $ 175 2003 $ 7,354 6.1% $ 4,320 $ 2,163 $ 590 $ 112 $ 169 2002 $ 6,931 1.0% $ 4,306 $ 2,040 $ 331 $ 96 $ 158 2001 $ 6,859 6.7% $ 4,265 $ 1,959 $ 287 $ 191 $ 157 2000 $ 6,426 3.9% $ 4,081 $ 1,825 $ 268 $ 99 $ 153 1999 $ 6,186 ‐1.0% $ 3,965 $ 1,761 $ 253 $ 62 $ 146 1998 $ 6,252 ‐ $ 3,924 $ 1,816 $ 289 $ 81 $ 142 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 53.3% 31.6% 7.4% 4.5% 3.2% 2008 56.0% 32.7% 4.2% 4.6% 2.5% 2007 55.3% 29.2% 8.3% 4.6% 2.5% 2006 57.2% 32.5% 5.2% 2.8% 2.4% 2005 58.1% 32.2% 4.8% 2.6% 2.3% 2004 59.9% 31.1% 5.2% 1.5% 2.4% 2003 58.7% 29.4% 8.0% 1.5% 2.3% 2002 62.1% 29.4% 4.8% 1.4% 2.3% 2001 62.2% 28.6% 4.2% 2.8% 2.3% 2000 63.5% 28.4% 4.2% 1.5% 2.4% 1999 64.1% 28.5% 4.1% 1.0% 2.4% 1998 62.8% 29.0% 4.6% 1.3% 2.3% Salaries and Wages Review of Federal Funding to Florida in Fiscal Year 2009 Page 175
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