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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, 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 2002 CHILD CARE DEVELOPMENT FUND

Table 1 - SUMMARY OF EXPENDITURES BY CATEGORICAL ITEMS

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 34,916,028 33,962,717 N/A N/A N/A 1,014,849,477 5,083,720 61,558,947 27,153,890 1,177,524,779
Matching 74,242,176 159,291,332 N/A N/A N/A 2,312,215,589 7,668,745 73,492,745 50,954,768 2,677,865,355
Discretionary 82,308,052 370,680,345 104,102,947 182,306,452 27,809,414 3,056,550,829 23,730,221 122,516,369 64,451,309 4,034,455,938
Subtotal 191,466,256 563,934,394 104,102,947 182,306,452 27,809,414 6,383,615,895 36,482,686 257,568,061 142,559,967 7,889,846,072
% of Expend 2.4% 7.1% 1.3% 2.3% 0.4% 80.9% 0.5% 3.3% 1.8% 100.0%
MOE 22,077,536 47,829,706 N/A N/A N/A 872,508,809 6,306,819 46,381,937 20,155,384 1,015,260,191
% of Expend 2.2% 4.7% N/A N/A N/A 85.9% 0.6% 4.6% 2.0% 100.0%
Total 213,543,792 611,764,100 104,102,947 182,306,452 27,809,414 7,256,124,704 42,789,505 303,949,998 162,715,351 8,905,106,263
  Total Expenditures Federal Share State Share         Unliquidated Obligations Unobligated Funds Unobligated Funds as %  of Total Appropriation by Fund
Mandatory 1,177,524,779 1,177,524,779 0       Mandatory 2 0 0.00
Matching 2,677,865,355 1,478,062,618 1,199,802,737       Matching 0 0 0.00
Discretionary 4,034,455,938 4,034,455,938 0       Discretionary 0 0 0.00
MOE 1,015,260,191 0 1,015,260,191       MOE N/A N/A N/A
Total 8,905,106,263 6,690,043,335 2,215,062,928       Total 2 0  
% of Expend 100.0% 75.1% 24.9%