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2003 CCDF State Expenditure Data

FY 2003 CCDF State Expenditures as of September 30, 2003 (Spending from All Appropriation Years): Overview | All Expenditures Detailed Summary| All Expenditures Categorical Summary

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(From Appropriation Years 1997 through 2003)

CHILD CARE EXPENDITURES DURING FY 2003

States expended a total of $9.5 billion of combined Federal and State funds inclusive of both CCDF and TANF transfers into CCDF. 1/  An additional $1.7 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 $7.2 billion, comprised of $4.6 billion from  FY 2003 and $2.6 billion from prior year funds (FY 1997 through 2002).  Expenditures of State Matching and Maintenance of Effort funds were $2.2 billion, which includes $2.0 billion of FY 2003 funds and $233 million of prior year funds (FY 1997 through 2002).

1/ Expenditure data as reported on State ACF-696 submissions from 10/1/2002 through 9/30/2003; subject to change until all States submit Final reports.

FY 1997 FY 1998 FY 1999 FY 2000 FY 2001 FY 2002 FY2003 TOTAL by Fund
Mandatory -4,871 688,179 1,476,567 3,299,966 90,845,159 154,495,474 1,035,787,238 1,286,587,712
Matching Federal -1,575 -1,111 0 0 -6,488 328,831,577 1,211,148,671 1,539,971,074
Matching State 1/ -859 -650 0 0 23,401,942 209,843,485 1,011,426,982 1,244,670,900
Discretionary  0 0 0 -71,068 350,111,014 1,747,205,696 2,322,919,472 4,420,165,114
CCDF MOE 0 0 0 0 0 0 976,296,742 976,296,742
Subtotal CCDF -7,305 686,418 1,476,567 3,228,898 464,351,627 2,440,376,232 6,557,579,105 9,467,691,542
TANF Direct 2/ -2,620,359 -132,242 -2,457,137 12,651,733 -158,356 70,216,534 1,620,771,041 1,698,271,214
TOTAL spent in FY 2003 -2,627,664 554,176 -980,570 15,880,631 464,193,271 2,510,592,766 8,178,350,146 11,165,962,756

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)

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.
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.
3/ Quality Activities include the expenditures of Earmarked funds.