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 Table 6 - DISCRETIONARY CATEGORICAL SUMMARY |
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STATE | Admin | Quality Activities | Earmark Infant and Toddler | Earmark Quality Activites | Earmark School Age R & R |
Direct Services | N-Dir Svcs Systems | N-Dir Svcs Cert Prog Elig/Det | N-Dir Svcs All Other | Total Expenditures | Unliquidated Obligations | Unobligated Balance |
ALABAMA | 817,366 | 2,675,323 | 868,703 | 753,078 | 33,012 | 36,654,481 | 519,717 | 1,988,477 | 0 | 44,310,157 | 2,400,000 | 14,551,498 |
ALASKA | 667,125 | 6,249,366 | 30,783 | 0 | 19,262 | 6,184,690 | 73,903 | 1,690,912 | 12,411 | 14,928,452 | 4,689,909 | 0 |
AMERICAN SAMOA | 90,074 | 112,250 | 136,250 | 251,306 | 29,351 | 1,880,865 | 0 | 1,951 | 0 | 2,502,047 | 236,028 | 13,465 |
ARIZONA | 1,638,209 | 3,142,657 | 84,433 | 389,438 | 415,425 | 27,856,921 | 670,120 | 4,472,683 | 0 | 38,669,886 | 9,157,224 | 0 |
ARKANSAS | 102,952 | 439,492 | 0 | 0 | 0 | 11,229,368 | 0 | 0 | 0 | 11,771,812 | 29,258,623 | 0 |
CALIFORNIA | 0 | 5,047,649 | 22,266 | 821,032 | 308,954 | 147,861,082 | 0 | 0 | 0 | 154,060,983 | 367,529,453 | 19,685,502 |
COLORADO | 753,261 | 3,000,556 | 0 | 0 | 18,438 | 10,761,462 | 293,097 | 0 | 0 | 14,826,814 | 37,164,208 | 0 |
CONNECTICUT | 0 | 2,013,005 | 726,666 | 1,254,748 | 128,843 | 10,639,953 | 70,200 | 0 | 0 | 14,833,415 | 0 | 0 |
DELAWARE | 247,809 | 493,102 | 10,378 | 291,152 | 76,606 | 2,927,637 | 0 | 0 | 0 | 4,046,684 | 3,573,971 | 0 |
DIST.OF COLUMBIA | 1,140,278 | 1,641,295 | 167,530 | 289,278 | 29,704 | 15,484,155 | 0 | 1,044,343 | 956,653 | 20,753,236 | 612,826 | 575,692 |
FLORIDA | 7,487,950 | 44,605,722 | 1,952,144 | 9,595,128 | 985,266 | 93,524,733 | 182,132 | 4,970,950 | 14,702,068 | 178,006,093 | 0 | 57,975,025 |
GEORGIA | 22,730 | 189,310 | 97,757 | 4,527,683 | 0 | 209,724 | 2,037,905 | 0 | 0 | 7,085,109 | 6,762,534 | 89,878,660 |
GUAM | 149,153 | 82,973 | 0 | 0 | 0 | 0 | 5,097 | 54,416 | 0 | 291,639 | 418,718 | 3,226,948 |
HAWAII | 0 | 0 | 739,927 | 1,665,367 | 1,523,936 | 9,511,118 | 0 | 0 | 0 | 13,440,348 | 1,887,957 | 991,665 |
IDAHO | 1,016,623 | 259,136 | 0 | 0 | 0 | 11,299,792 | 111,990 | 0 | 1,105,008 | 13,792,549 | 1,055,800 | 3,215,895 |
ILLINOIS | 0 | 11,651,983 | 4,425,568 | 15,009,968 | 788,112 | 46,920,793 | 0 | 0 | 0 | 78,796,424 | 0 | 0 |
INDIANA | 360,069 | 457,323 | 0 | 2,352,674 | 353,304 | 2,257,322 | 1,279,914 | 269,498 | 0 | 7,330,104 | 37,397,918 | 0 |
IOWA | 496,961 | 8,694,978 | 0 | 0 | 0 | 7,620,039 | 0 | 0 | 24,428 | 16,836,406 | 26,542,957 | 2,624,993 |
KANSAS | 0 | 7,731,311 | 1,441,518 | 5,665,749 | 1,068,754 | 24,369,081 | 0 | 0 | 0 | 40,276,413 | 0 | 0 |
KENTUCKY | 18,997 | 2,985,378 | 792,744 | 961,170 | 302,844 | 46,370,210 | 0 | 0 | 0 | 51,431,343 | 29,758,801 | 0 |
LOUISIANA | 2,010,340 | 0 | 33,922 | 2,861,186 | 0 | 22,539,961 | 0 | 9,666,318 | 0 | 37,111,727 | 33,327,003 | 0 |
MAINE | 0 | 0 | 1,142,254 | 1,593,005 | 385,337 | 9,570,759 | 0 | 0 | 0 | 12,691,355 | 860,650 | 1,433,387 |
MARYLAND | 3,141,054 | 1,417,370 | 88,089 | 742,026 | 0 | 33,911,589 | 1,045,523 | 1,882,243 | -3,541,223 | 38,686,671 | 9,839,804 | 0 |
MASSACHUSETTS | 0 | 0 | 956,849 | 1,655,015 | 169,674 | 111,802,920 | 0 | 0 | 0 | 114,584,458 | 4,258,293 | 0 |
MICHIGAN | 2,312,542 | 11,491,572 | 2,145,558 | 524,732 | 0 | 20,788,788 | 0 | 16,267,270 | 0 | 53,530,462 | 0 | 5,773,640 |
MINNESOTA | 0 | 3,554,548 | 693,586 | 2,181,650 | 224,121 | 23,820,952 | 917,533 | 0 | 1,191,048 | 32,583,438 | 18,219,651 | 0 |
MISSISSIPPI | 1,597,469 | 1,378,702 | 1,740,139 | 3,004,733 | 308,538 | 22,022,366 | 14,167 | 2,506,157 | 0 | 32,572,271 | 3,606,129 | 0 |
MISSOURI | 385,488 | 12,620,289 | 1,945,700 | 3,359,679 | 344,985 | 41,812,579 | 0 | 0 | 0 | 60,468,720 | 0 | 4,291,263 |
MONTANA | 0 | 950,117 | 112,457 | 220,472 | 20,884 | 7 | 139,564 | 310,573 | 3,120,616 | 4,874,690 | 2,975,725 | 0 |
NEBRASKA | 0 | 2,860,192 | 1 | 1 | 1 | 9,585,068 | 0 | 0 | 0 | 12,445,263 | 4,691,617 | 3,649,593 |
NEVADA | 0 | 448,697 | 0 | 1,051,526 | 114,741 | 493,330 | 0 | 0 | 0 | 2,108,294 | 10,558,154 | 0 |
NEW HAMPSHIRE | 0 | 0 | 144,275 | 320,609 | 43,023 | 3,235,052 | 0 | 0 | 0 | 3,742,959 | 0 | 1,356,888 |
NEW JERSEY | 331,394 | 3,938,838 | 1,892,682 | 2,715,950 | 335,585 | 60,146,431 | 164,582 | 0 | 0 | 69,525,462 | 20,262,881 | 0 |
NEW MEXICO | 207,300 | 419,468 | 920,340 | 1,589,169 | 163,182 | 33,950,679 | 0 | 0 | 0 | 37,250,138 | 0 | 14,461,224 |
NEW YORK | 560,272 | 7,930,910 | 0 | 0 | 15,587 | 325,953,125 | 157,938 | 0 | 0 | 334,617,832 | 153,305,031 | 33,004,594 |
NORTH CAROLINA | 1,289,429 | 2,984,272 | 60,076 | 80,767 | 23,918 | 118,698,635 | 0 | 0 | 0 | 123,137,097 | 19,616,938 | 5,059,925 |
NORTH DAKOTA | 144,979 | 186,776 | 0 | 0 | 0 | 284,133 | 0 | 0 | 0 | 615,888 | 3,512,590 | 0 |
NORTHERN MARIANA ISLANDS | 27,664 | 6,418 | 59,444 | 11,285 | 1,025 | 1,147,852 | 0 | 11,856 | 0 | 1,265,544 | 324,892 | 132,313 |
OHIO | 3,249,570 | 270,987 | 0 | 0 | 0 | 47,411,316 | 0 | 0 | 0 | 50,931,873 | 18,540,851 | 0 |
OKLAHOMA | 5,519,632 | 4,415,706 | 1,513,318 | 2,613,077 | 268,321 | 29,025,289 | 1,580,468 | 0 | 15,474,383 | 60,410,194 | 0 | 0 |
OREGON | 339,601 | 3,705,145 | 1,095,813 | 4,405,512 | 191,241 | 3,070,023 | 0 | 0 | 0 | 12,807,335 | 9,704,054 | 0 |
PENNSYLVANIA | 3,495,771 | 6,449,011 | 0 | 904,422 | 131,231 | 91,173,066 | 651,042 | 0 | 0 | 102,804,543 | 93,280,370 | 33,812,201 |
PUERTO RICO | 1,535,858 | 4,363,575 | 2,083,860 | 3,598,243 | 369,482 | 30,103,776 | 0 | 983,020 | 0 | 43,037,814 | 0 | 0 |
RHODE ISLAND | 779,334 | 1,431,857 | 272,257 | 470,111 | 48,273 | 14,193,660 | 314,925 | 0 | 0 | 17,510,417 | 0 | 1,134,475 |
SOUTH CAROLINA | 2,297,401 | 3,023,172 | 400,843 | 3,241,842 | 344,870 | 21,017,304 | 243,299 | 1,516,847 | 245 | 32,085,823 | 0 | 5,976,414 |
SOUTH DAKOTA | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 5,934,932 |
TENNESSEE | 1,526,250 | 1,593,419 | 2,190,089 | 779,666 | 209,583 | 84,584,915 | 0 | 0 | 0 | 90,883,922 | 2,471,003 | 6,516,618 |
TEXAS | 3,278,538 | 16,538,135 | 0 | 3,185,318 | 1,256,272 | 56,368,704 | 378,656 | 47,801 | 57,405,234 | 138,458,658 | 68,247,357 | 0 |
UTAH | 1,536,294 | 1,227,026 | 0 | 2,527 | 185,021 | 8,296,588 | 137,880 | 4,913,840 | 0 | 16,299,176 | 3,427,146 | 1,574,767 |
VERMONT | 480,637 | 711,443 | 411,583 | 407,227 | 393,930 | 9,006,610 | 222,201 | 750,115 | 0 | 12,383,746 | 0 | 0 |
VIRGIN ISLANDS | 3,480 | 42,425 | 0 | 0 | 0 | 1,200,000 | 0 | 229,538 | 20,058 | 1,495,501 | 52,250 | 577,204 |
VIRGINIA | 180,128 | 38,944 | 0 | 1,437,792 | 169,718 | 20,004,311 | 48,273 | 3,891,074 | 0 | 25,770,240 | 31,767,698 | 0 |
WASHINGTON | 2,752,539 | 10,255,903 | 833,420 | 2,885,587 | 115,021 | 108,895,500 | 0 | 2,305,424 | 0 | 128,043,394 | 0 | 1,607,452 |
WEST VIRGINIA | 0 | 3,504,912 | 3,950 | 1,881,750 | 596,772 | 7,003,194 | 0 | 0 | 0 | 12,990,578 | 0 | 665,017 |
WISCONSIN | 1,048,112 | 6,878,372 | 749,990 | 621,069 | 264,956 | 69,411,652 | 0 | 0 | 0 | 78,974,151 | 0 | 16,728,512 |
WYOMING | 218,401 | 1,729,701 | 32,074 | 0 | 0 | 312,837 | 0 | 0 | 0 | 2,293,013 | 780,593 | 0 |
TOTAL | 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 | 1,072,077,607 | 336,429,762 |