1999 CCDF State Expenditure Data
NOTE: The expenditure tables below reflect spending of funds appropriated in FY 1999 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 1999 see “Spending from All Appropriation Years” tables.
State Expenditures of FY 1999 Funds as of September 30, 1999: Overview | 1-Summary of Expenditures | 2-Grant Summary Award | 3-Mandatory Categorical | 4-Matching Categorical | 5-Matching State Share | 6-Discretionary Categorical | 7-MOE Categorical Summary |
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QTR. END DATE: 9/30/99
FISCAL YEAR 1999
CHILD CARE DEVELOPMENT FUND
|
||||||||
| Tribe/ Territories |
Reported
Admin
1(a)
|
Reported
QLTY
SVCS
1(b)
|
Reported
DIR.
SVCS
1(c)
|
Reported
N-DIR. SVCS 1(d)=1(d)(1)+ 1(d)(2)+1(d)(3)
|
Reported
Systems
1(d)(1) |
Reported
Certificate Program
1(d)(2) |
Elig.Det.&
Other
1(d)(3) |
Total
Expenditures
|
|---|---|---|---|---|---|---|---|---|
| Mandatory Fund |
40,163,186
|
45,592,775
|
835,137,751
|
83,309,531
|
4,584,952
|
4,984,695
|
73,739,886
|
1,004,203,243
|
| Matching Fund |
48,488,576
|
66,156,477
|
1,052,563,800
|
166,348,745
|
5,100,803
|
4,100,506
|
107,072,196
|
1,333,557,598
|
| Discretionary Fund |
32,286,566
|
121,258,988
|
1,503,692,005
|
271,916,704
|
4,936,400
|
158,218,430
|
98,501,098
|
1,929,154,263
|
| MOE |
n/a
|
n/a
|
n/a
|
n/a
|
n/a
|
n/a
|
n/a
|
1,017,905,024
|
| Total |
120,938,328
|
233,008,240
|
3,391,393,556
|
521,574,980
|
14,622,155
|
167,303,631
|
279,313,180
|
4,266,915,104
|
| % of Expenditures |
2.8%
|
5.5%
|
79.5%
|
12.2%
|
0.3%
|
3.9%
|
6.5%
|
100.0%
|
| 1/ Total does not include MOE. |
|
|
|
|
|
|
|
|
|
Total
Expenditures
|
Federal
Share
|
State Share
|
|
Unliquidated
Obligations
|
Unobligated
Funds |
Unobligations as % of Fund
|
|
|
| Mandatory Fund |
1,004,203,243
|
1,004,203,243
|
0
|
|
173,321,535
|
0
|
0.0%
|
|
| Matching Fund |
1,333,557,598
|
754,934,529
|
578,623,069
|
|
152,358,461
|
33,424,678
|
3.6%
|
|
| Discretionary Fund |
1,929,154,263
|
1,929,154,263
|
0
|
|
754,954,184
|
436,925,579
|
14.0%
|
|
| MOE |
1,017,905,024
|
0
|
1,017,905,024
|
|
n/a
|
n/a
|
|
|
| Total |
5,284,820,128
|
3,688,292,035
|
1,596,528,093
|
|
1,080,634,180
|
470,350,257
|
|
|
| % of Expenditures |
100%
|
69.8%
|
30.2%
|
|
35.2%
|
15.2%
|
|
|