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, 2002: 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: 9/30/2002 |
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| Admin | Quality Activities not included in Earmarks | Earmark Infant and Toddler | Earmark Quality Activities | Earmark School Age R & R | Direct Services | N-Dir Svcs Systems | N-Dir Svcs Cert Prog Elig/Set | N-Dir Svcs All Others | Total Expenditures | |
|---|---|---|---|---|---|---|---|---|---|---|
| Mandatory Fund |
42,902,229
|
49,253,524
|
N/A
|
N/A
|
N/A
|
901,529,369
|
5,694,128
|
53,392,723
|
33,885,896
|
1,086,657,869
|
| Matching Fund |
74,749,982
|
113,410,909
|
N/A
|
N/A
|
N/A
|
1,977,591,910
|
6,290,135
|
73,144,475
|
25,255,796
|
2,270,443,207
|
| Discretionary Fund |
71,427,436
|
262,066,726
|
79,863,189
|
107,759,769
|
35,977,177
|
2,654,978,684
|
26,858,187
|
104,828,818
|
153,910,829
|
3,497,670,815
|
| Subtotal |
189,079,647
|
424,731,159
|
79,863,189
|
107,759,769
|
35,977,177
|
5,534,099,963
|
38,842,450
|
231,366,016
|
213,052,521
|
6,854,771,891
|
| % of Expend |
2.8%
|
6.2%
|
1.2%
|
1.6%
|
0.5%
|
80.7%
|
0.6%
|
3.4%
|
3.1%
|
100.00
|
| MOE |
14,863,417
|
7,113,040
|
N/A
|
N/A
|
N/A
|
944,430,663
|
5,132,594
|
25,814,765
|
28,765,445
|
1,026,119,924
|
| % of Expend |
1.4%
|
0.7%
|
N/A
|
N/A
|
N/A
|
92.0%
|
0.5%
|
2.5%
|
2.8%
|
100.00
|
| Total 1/ |
203,943,064
|
431,844,199
|
79,863,189
|
107,759,769
|
35,977,177
|
6,478,530,626
|
43,975,044
|
257,180,781
|
241,817,966
|
7,880,891,815
|
| % of Expend |
2.6%
|
5.5%
|
1.0%
|
1.4%
|
0.5%
|
82.2%
|
0.6%
|
3.3%
|
3.1%
|
100.00
|
| Total Expenditures | Federal Share | State Share | Unliquidated Obligations | Unobligated funds | Unobligated Funds as % of Total appropriation by fund | |||
|---|---|---|---|---|---|---|---|---|
| Mandatory |
1,086,657,869
|
1,086,657,869
|
N/A
|
90,866,383
|
0 | 0.0% | ||
| Matching |
2,270,443,207
|
1,273,770,813
|
996,672,394
|
327,603,102
|
0 | 0.0% | ||
| Discretionary |
3,497,670,815
|
3,497,670,815
|
N/A
|
351,001,199
|
0 | 0.0% | ||
| MOE |
1,026,119,924
|
N/A
|
1,026,119,924
|
N/A
|
N/A | N/A | ||
| Total |
7,880,891,815
|
5,858,099,497
|
2,022,792,318
|
441,867,582
|
0 | N/A | ||
|
100.00%
|
74.3%
|
25.7%
|
N/A
|
N/A | ||||