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The Child Care Bureau   Advanced
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2003 CCDF State Expenditure Data

NOTE: The expenditure tables below reflect spending of funds appropriated in FY 2003 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 2003 see “Spending from All Appropriation Years” tables.

Index: 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 2003 CHILD CARE DEVELOPMENT FUND

Table 1 - SUMMARY OF EXPENDITURES BY CATEGORICAL ITEMS

Quarter End Date: 9/30/2003

Download tables in Excel or PDF format.
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 31,039,435 32,653,482 N/A N/A N/A 887,565,518 3,636,001 60,073,107 20,819,695 1,035,787,238
Matching 53,913,621 89,730,335 N/A N/A N/A 1,965,686,155 6,980,624 70,585,896 35,679,022 2,222,575,653
Discretionary 62,527,469 223,255,603 30,852,991 69,313,829 12,351,075 1,726,165,886 10,917,507 67,059,775 120,475,337 2,322,919,472
Subtotal 147,480,525 345,639,420 30,852,991 69,313,829 12,351,075 4,579,417,559 21,534,132 197,718,778 176,974,054 5,581,282,363
% of Expend 2.6% 6.2% 0.6% 1.2% 0.2% 82.0% 0.4% 3.5% 3.2% 100.0%
MOE 23,486,379 9,869,219 N/A N/A N/A 874,064,706 5,213,661 34,429,972 29,232,805 976,296,742
% of Expend 2.4% 1.0% N/A N/A N/A 89.5% 0.5% 3.5% 3.0% 100.0%
Total 170,966,904 355,508,639 30,852,991 69,313,829 12,351,075 5,453,482,265 26,747,793 232,148,750 206,206,859 6,557,579,105
  Total Expenditures Federal Share State Share         Unliquidated Obligations Unobligated Funds Unobligated Funds as %  of Total Appropriation by Fund
Mandatory 1,035,787,238 1,035,787,238 0       Mandatory 141,737,542 0 0.0%
Matching 2,222,575,653 1,211,148,671 1,011,426,982       Matching 275,773,262 14,805,439 1.0%
Discretionary 2,322,919,472 2,322,919,472 0       Discretionary 773,305,567 766,826,980 19.8%
MOE 976,296,742 0 976,296,742       MOE N/A N/A N/A
Total 6,557,579,105 4,569,855,381 1,987,723,724       Total 1,190,816,371 781,632,419  
% of Expend 100.0% 69.7% 30.3%