2005 CCDF State Expenditure DataNOTE: The expenditure tables below reflect spending of funds appropriated in FY 2005 only. They do not include expenditures from funds appropriated in prior fiscal years. To see a complete picture of total child care expenditures in FY 2005 see “Spending from All Appropriation Years” tables. State Expenditures of FY 2005 Funds as of September 30, 2006: Overview | 1-Summary of Expenditures | 2-Grant Summary Award | 3-Mandatory Categorical | 4-Matching Categorical | 5-Matching State Share | 6-Discretionary Categorical | 7-Maintenance of Effort Categorical | 8-Maintenance of Effort (MOE) Summary |
FISCAL YEAR 2005 CHILD CARE DEVELOPMENT FUND Table 1b - SUMMARY OF EXPENDITURES BY CATEGORICAL ITEMS Quarter End Date: 9/30/2006 |
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| Admin | Quality Activities | Targeted Funds Infant and Toddler | Targeted Funds Quality Activities | Targeted Funds School Age R & R |
Direct Services | N-Dir Svcs Systems | N-Dir Svcs Cert Prog Elig/Det | N-Dir Svcs All Others | Total Expenditures | |
|---|---|---|---|---|---|---|---|---|---|---|
| Mandatory | $25,012,508 | $34,614,006 | N/A | N/A | N/A | $1,011,661,241 | $7,185,741 | $51,190,007 | $43,220,295 | $1,172,883,798 |
| Matching | $63,869,155 | $97,537,571 | N/A | N/A | N/A | $2,505,233,222 | $6,808,464 | $75,133,689 | $47,829,109 | $2,796,411,210 |
| Discretionary | $103,542,691 | $344,228,769 | $88,410,896 | $170,870,774 | $21,060,817 | $2,888,549,160 | $15,985,649 | $86,532,237 | $168,686,292 | $3,887,867,285 |
| Subtotal | $192,424,354 | $476,380,346 | $88,410,896 | $170,870,774 | $21,060,817 | $6,405,443,623 | $29,979,854 | $212,855,933 | $259,735,696 | $7,857,162,293 |
| MOE | $33,159,879 | $9,922,921 | N/A | N/A | N/A | $839,253,050 | $4,509,321 | $41,669,591 | $27,383,251 | $955,898,013 |
| Total | $225,584,233 | $486,303,267 | $88,410,896 | $170,870,774 | $21,060,817 | $7,244,696,673 | $34,489,175 | $254,525,524 | $287,118,947 | $8,813,060,306 |
| Total Expenditures | Federal Share | State Share | Unliquidated Obligations | Unobligated Funds | ||||||
| Mandatory | $1,172,883,798 | $1,172,883,798 | N/A | Mandatory | $4,640,981 | $2 | ||||
| Matching | $2,796,411,210 | $1,484,897,167 | $1,311,514,043 | Matching | $0 | $59,148 | ||||
| Discretionary | $3,887,867,285 | $3,887,867,285 | N/A | Discretionary | $104,517,391 | $617,767 | ||||
| MOE | $955,898,013 | N/A | $955,898,013 | Total | $109,158,372 | $676,917 | ||||
| Total | $8,813,060,306 | $6,545,648,250 | $2,267,412,056 | |||||||