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, 2003: 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-State Share Maintenance of Effort |
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FISCAL YEAR 2001 CHILD CARE DEVELOPMENT FUND SUMMARY OF EXPENDITURES BY CATEGORICAL ITEMS Quarter End Date: 9/30/2003 |
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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 | 43,937,967 | 48,604,661 |
N/A |
N/A |
N/A |
991,204,082 | 5,672,889 | 54,197,532 | 33,885,899 | 1,177,503,030 |
| Matching | 75,517,982 | 130,561,704 |
N/A |
N/A |
N/A |
1,982,925,066 | 6,241,116 | 73,184,706 | 25,408,088 | 2,293,838,662 |
| Discretionary | 88,562,833 | 349,093,316 | 100,644,357 | 183,949,427 | 20,490,756 | 2,863,788,487 | 32,954,943 | 137,536,839 | 70,760,870 | 3,847,781,828 |
| Subtotal | 208,018,782 | 528,259,681 | 100,644,357 | 183,949,427 | 20,490,756 | 5,837,917,635 | 44,868,948 | 264,919,077 | 130,054,857 | 7,319,123,520 |
| % of Expend | 2.8% | 7.2% | 1.4% | 2.5% | 0.3% | 79.8% | 0.6% | 3.6% | 1.8% | 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 | 222,882,199 | 535,372,721 | 100,644,357 | 183,949,427 | 20,490,756 | 6,782,348,298 | 50,001,542 | 290,733,842 | 158,820,302 | 8,345,243,444 |
| % of Expend | 2.7% | 6.4% | 1.2% | 2.2% | 0.2% | 81.3% | 0.6% | 3.5% | 1.9% | 100.00 |
| Total Expenditures | Federal Share | State Share | Unliquidated Obligations | Unobligated Funds | Unobligated Funds as % of Total Appropriation by Fund | |||||
| Mandatory | 1,177,503,030 | 1,177,503,030 | N/A | Mandatory | 21,224 | 0 | 0.0% | |||
| Matching | 2,293,838,662 | 1,273,764,326 | 1,020,074,336 | Matching | 0 | 0 | 0.0% | |||
| Discretionary | 3,847,781,828 | 3,847,781,828 | N/A | Discretionary | 0 | 0 | 0.0% | |||
| MOE | 1,026,119,924 | N/A | 1,026,119,924 | MOE | N/A | N/A | N/A | |||
| Total | 8,345,243,444 | 6,299,049,184 | 2,046,194,260 | Total | 21,224 | 0 | N/A | |||
| 100.00 | 75.5% | 24.5% | ||||||||