2002 CCDF State Expenditure Data
NOTE: The expenditure tables below reflect spending of funds appropriated in FY 2002 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 2002 see “Spending from All Appropriation Years” table.
State Expenditures of FY 2002 Funds as of September 30, 2003: 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 2002 CHILD CARE DEVELOPMENT
FUND
|
||||||||||
| 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 |
35,162,798 |
32,603,433 |
N/A | N/A | N/A |
960,099,289 |
5,072,855 |
61,579,777 |
27,153,891 |
1,121,672,043 |
| Matching |
73,979,935 |
140,076,279 |
N/A | N/A | N/A |
2,316,774,329 |
7,753,477 |
71,866,937 |
50,954,768 |
2,661,405,725 |
| Discretionary |
78,957,730 |
314,047,528 |
66,460,035 |
148,031,017 |
24,733,929 |
2,961,201,948 |
22,517,941 |
110,311,363 |
75,735,262 |
3,801,996,753 |
| Subtotal |
188,100,463 |
486,727,240 |
66,460,035 |
148,031,017 |
24,733,929 |
6,238,075,566 |
35,344,273 |
243,758,077 |
153,843,921 |
7,585,074,521 |
| % of Expend |
2.5% |
6.4% |
0.9% |
2.0% |
0.3% |
82.2% |
0.5% |
3.2% |
2.0% |
100.0% |
| MOE |
20,808,249 |
47,831,323 |
N/A | N/A | N/A |
875,438,871 |
5,792,646 |
46,556,440 |
20,155,384 |
1,016,582,913 |
| % of Expend |
2.0% |
4.7% |
N/A | N/A | N/A |
86.1% |
0.6% |
4.6% |
2.0% |
100.0% |
| Total |
208,908,712 |
534,558,563 |
66,460,035 |
148,031,017 |
24,733,929 |
7,113,514,437 |
41,136,919 |
290,314,517 |
173,999,305 |
8,601,657,434 |
| Total Expenditures | Federal Share | State Share | Unliquidated Obligations | Unobligated Funds | Unobligated Funds as % of Total Appropriation by Fund | |||||
| Mandatory |
1,121,672,043 |
1,121,672,043 |
0 |
Mandatory |
55,852,738 |
0 |
0.00 |
|||
| Matching |
2,661,405,725 |
1,478,062,617 |
1,183,343,108 |
Matching |
0 |
0 |
0.00 |
|||
| Discretionary |
3,801,996,753 |
3,801,996,753 |
0 |
Discretionary |
230,436,171 |
0 |
0.00 |
|||
| MOE |
1,016,582,913 |
0 |
1,016,582,913 |
MOE | N/A | N/A | N/A | |||
| Total |
8,601,657,434 |
6,401,731,413 |
2,199,926,021 |
Total |
286,288,909 |
0 |
|
|||
| % of Expend |
100.0% |
74.4% |
25.6% |
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