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2004 CCDF State Expenditures

NOTE: The expenditure tables below reflect spending of funds appropriated in FY 2004 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 2004 see “Spending from All Appropriation Years” tables above.

State Expenditures of FY 2004 as of September 30, 2004: 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 2004 CHILD CARE DEVELOPMENT FUND

SUMMARY OF EXPENDITURES BY CATEGORICAL ITEMS

Table 1 - Quarter End Date: 9/30/2004

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 30,839,172 41,467,788 N/A N/A N/A 888,600,666 7,292,203 43,062,692 31,679,229 1,042,941,750
Matching 59,107,955 63,118,940 N/A N/A N/A 2,261,645,693 6,300,276 65,759,680 22,803,284 2,478,735,828
Discretionary 55,259,034 217,840,711 33,019,236 92,173,719 12,777,103 1,954,406,397 11,260,126 59,775,306 90,470,929 2,526,982,561
Subtotal 145,206,161 322,427,439 33,019,236 92,173,719 12,777,103 5,104,652,756 24,852,605 168,597,678 144,953,442 6,048,660,139
% of Expend 2.4% 5.3% 0.5% 1.5% 0.2% 84.4% 0.4% 2.8% 2.4% 100.0%
MOE 26,541,995 9,912,497 N/A N/A N/A 853,396,499 5,721,084 31,329,592 25,728,590 952,630,257
% of Expend 2.8% 1.0% N/A N/A N/A 89.6% 0.6% 3.3% 2.7% 100.0%
Total 171,748,156 332,339,936 33,019,236 92,173,719 12,777,103 5,958,049,255 30,573,689 199,927,270 170,682,032 7,001,290,396
  Total Expenditures Federal Share State Share         Unliquidated Obligations Unobligated Funds Unobligated Funds as %  of Total Appropriation by Fund
Mandatory 1,042,941,750 1,042,941,750 N/A       Mandatory 134,583,031 0 0.0%
Matching 2,478,735,828 1,246,535,928 1,232,199,900       Matching 237,348,041 9,237,816 0.6%
Discretionary 2,526,982,561 2,526,982,561 N/A       Discretionary 1,072,077,607 336,429,762 8.5%
MOE 952,630,257 N/A 952,630,257       MOE 952,630,257 N/A N/A
Total 7,001,290,396 4,816,460,239 2,184,830,157       Total 2,396,638,936 345,667,578  
% of Expend 100.0% 68.8% 31.2%