2002 CCDF State Expenditure Data
FY 2002 CCDF State Expenditures as of September 30, 2002 (Spending from All Appropriation Years): Overview
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(From Appropriation Years 1997 through 2002)
States expended a total of $8.6 billion of combined Federal and State funds inclusive of both CCDF and TANF transfers into CCDF. 1/ An additional $1.6 billion was expended in "direct spending for child care services" under the Temporary Assistance for Needy Families (TANF) program. Expenditures of Federal CCDF funds were $6.4 billion, comprised of $4.2 billion from FY 2002 and $2.2 billion from prior year funds (FY 1999 through 2001). Expenditures of State Matching and Maintenance of Effort funds were $2.2 billion, which includes $2.0 billion of FY 2002 funds and $215 million of prior year funds (FY 2000 and 2001).
1/ Expenditure data as reported on State ACF-696 submissions from 10/1/2001 through 9/30/2002; subject to change until all States submit Final reports.
| FY 1997 | FY 1998 | FY 1999 | FY 2000 | FY 2001 | FY 2002 | TOTAL by Fund | |
|---|---|---|---|---|---|---|---|
| Mandatory | 0 | 0 | 976,539 | 22,170,754 | 76,157,875 | 967,176,569 | 1,066,481,737 |
| Matching Federal | 0 | 0 | 0 | -111,409 | 273,036,706 | 1,149,067,145 | 1,421,992,442 |
| Matching State 1/ | 0 | 0 | 0 | -103,050 | 215,913,173 | 973,437,889 | 1,189,248,012 |
| Discretionary | 0 | 0 | 0 | 238,599,118 | 1,602,346,010 | 2,053,402,590 | 3,894,347,718 |
| CCDF MOE | 0 | 0 | 0 | 0 | 0 | 1,016,582,929 | 1,016,582,929 |
| Subtotal CCDF | 0 | 0 | 976,539 | 260,555,413 | 2,167,453,764 | 6,159,667,122 | 8,588,652,838 |
| TANF Direct 2/ | 2,620,359 | -37,144,331 | 30,242,895 | 9,765,127 | 174,450,326 | 1,392,046,826 | 1,571,981,202 |
| TOTAL spent in FY 2002 | 2,620,359 | -37,144,331 | 31,219,434 | 270,320,540 | 2,341,904,090 | 7,551,713,948 | 10,160,634,040 |
| 1/ Negative expenditures are adjustments to matching expenditures based on State audit findings. | |||||||
| 2/ TANF Direct spending data for FY 2002 (10/1/2001 - 9/30/2002) received 4/16/03 from Office of Grants Management/Division of Mandatory Grants. | |||||||
CHART 1 - TOTAL EXPENDITURES BY CATEGORY (in millions)
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1/ TANF Direct Spending on Child Care expenditures
are not categorized; therefore the $1.6 billion TANF Direct
expenditures are not included in this Chart.
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2/ Non-Direct Services include expenditures
related to the operation of voucher programs and include such
costs as information and referral, eligibility determination
and redetermination, and maintaining computer systems.
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3/ Quality Activities include the expenditures
of Earmarked funds.
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