2001 CCDF State Expenditure Data
NOTE: The expenditure tables below reflect spending of funds appropriated in FY 2001 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 2001 see “Spending from All Appropriation Years” tables.
State Expenditures of FY 2001 funds as of September 30, 2001: 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 |
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FISCAL YEAR
2001 CHILD CARE DEVELOPMENT FUND
SUMMARY OF EXPENDITURES BY CATEGORICAL ITEMS Quarter End Date: 9/30/2001 |
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| Admin | Quality Activities | Earmark Infant and Toddler | Earmark Quality Activities | Earmark 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 Fund |
30,597,645
|
117,015,823
|
N/A
|
N/A
|
N/A
|
778,926,186
|
4,599,587
|
48,345,805
|
31,014,948
|
1,010,499,994
|
| Matching Fund |
69,355,682
|
72,819,931
|
N/A
|
N/A
|
N/A
|
1,550,032,480
|
12,848,663
|
49,527,394
|
25,210,681
|
1,779,794,831
|
| Discretionary Fund |
48,609,368
|
171,836,391
|
21,980,632
|
59,149,125
|
8,162,629
|
1,390,012,332
|
31,584,097
|
56,138,947
|
103,943,921
|
1,891,417,442
|
| MOE |
13,428,695
|
13,927,651
|
N/A
|
N/A
|
N/A
|
1,016,177,712
|
5,132,595
|
25,917,278
|
28,264,273
|
1,102,848,204
|
| Total 1/ |
148,562,695
|
361,672,145
|
21,980,632
|
59,149,125
|
8,162,629
|
3,718,970,998
|
49,032,347
|
154,012,146
|
160,169,550
|
4,681,712,267
|
| % of Expend |
3.2%
|
7.7%
|
0.5%
|
1.3%
|
0.2%
|
79.4%
|
1.0%
|
3.3%
|
3.4%
|
100.00%
|
| Total Expenditures | Federal Share | State Share | Unliquidated Obligations | Unobligated funds | Unobligated Funds as % of Total appropriation by fund | |||
| Mandatory Fund |
1,010,499,994
|
1,010,499,994
|
N/A
|
167,024,787
|
0
|
0.0%
|
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| Matching Fund |
1,779,794,831
|
966,528,090
|
813,266,741
|
327,603,102
|
41,380,118
|
3.1%
|
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| Discretionary Fund |
1,891,417,442
|
1,891,417,442
|
N/A
|
1,205,514,407
|
857,928,465
|
21.7%
|
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| MOE |
1,102,848,204
|
N/A
|
1,102,848,204
|
N/A
|
N/A
|
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| Total |
5,784,560,471
|
3,868,445,526
|
1,916,114,945
|
1,700,142,296
|
899,308,583
|
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| % of Expend |
100.00%
|
66.9%
|
33.1%
|
N/A
|
N/A
|
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