2003 CCDF State Expenditure Data
NOTE: The expenditure tables below reflect spending of funds appropriated in FY 2003 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 2003 see “Spending from All Appropriation Years” tables.
State Expenditures of FY 2003 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 2003 CHILD CARE DEVELOPMENT FUND Table 6 - DISCRETIONARY CATEGORICAL SUMMARY |
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STATE | Admin | Quality Activities | Earmark Infant and Toddler | Earmark Quality Activites | Earmark School Age R & R |
Direct Services | N-Dir Svcs Systems | N-Dir Svcs Cert Prog Elig/Det | N-Dir Svcs All Other | Total Expenditures | Unliquidated Obligations | Unobligated Balance |
ALABAMA | 511,536 | 4,234,627 | 2,041,185 | 3,524,556 | 361,916 | 44,244,487 | 892,732 | 6,404,608 | 0 | 62,215,647 | 0 | 0 |
ALASKA | 140,693 | 5,164,914 | 207,485 | 358,697 | 36,765 | 11,848,341 | 48,601 | 1,429,242 | 737,228 | 19,971,966 | 1,039 | 0 |
AMERICAN SAMOA | 85,883 | 131,254 | 138,167 | 226,345 | 38,024 | 2,023,950 | 0 | 2,536 | 0 | 2,646,159 | 0 | 0 |
ARIZONA | 983,051 | 4,433,130 | 714,947 | 3,845,419 | 638,862 | 24,660,516 | 777,426 | 5,132,156 | 0 | 41,185,507 | 4,385,981 | 0 |
ARKANSAS | 761,762 | 1,099,914 | 1,180,047 | 749,826 | 95,448 | 25,507,680 | 0 | 0 | 0 | 29,394,677 | 1,513,654 | 0 |
CALIFORNIA | 0 | 16,129,468 | 7,793,609 | 10,280,391 | 1,778,346 | 709,928,931 | 0 | 20,562,897 | 0 | 766,473,642 | 19,250,313 | 0 |
COLORADO | 274,952 | 2,956,335 | 684,951 | 1,607,845 | 201,647 | 23,924,718 | 259,689 | 0 | 0 | 29,910,137 | 15,337,269 | 0 |
CONNECTICUT | 0 | 3,572,954 | 735,971 | 1,270,815 | 130,492 | 9,314,253 | 0 | 0 | 0 | 15,024,485 | 0 | 0 |
DELAWARE | 196,388 | 560,563 | 4,319 | 411,305 | 21,755 | 3,494,478 | 0 | 0 | 0 | 4,688,808 | 850,184 | 0 |
DISTRICT OF COLUMBIA | 936,343 | 1,543,292 | 177,774 | 306,966 | 31,521 | 16,062,073 | 0 | 1,012,637 | 2,080,532 | 22,151,138 | 0 | 0 |
FLORIDA | 7,863,094 | 47,994,712 | 5,363,828 | 9,261,886 | 951,042 | 138,831,009 | 289,931 | 4,851,060 | 16,642,547 | 232,049,109 | 0 | 0 |
GEORGIA | 0 | 2,644,857 | 1,124,750 | 6,016,875 | 487,650 | 66,979,174 | 1,712,347 | 0 | 0 | 78,965,653 | 7,861,128 | 0 |
GUAM | 201,533 | 108,373 | 0 | 146,401 | 1,000 | 1,370,099 | 34,153 | 245,887 | 0 | 2,107,446 | 861,109 | 0 |
HAWAII | 0 | 280,321 | 689,404 | 1,492,176 | 1,683,302 | 15,301,306 | 0 | 0 | 0 | 19,446,509 | 0 | 0 |
IDAHO | 976,765 | 1,402,617 | 132,700 | 83,896 | 11,100 | 14,598,491 | 119,855 | 0 | 1,333,320 | 18,658,744 | 1,300,042 | 0 |
ILLINOIS | 0 | 16,036,212 | 3,952,647 | 8,245,758 | 686,638 | 50,187,502 | 0 | 0 | 0 | 79,108,757 | 0 | 0 |
INDIANA | 1,628,354 | 1,755,658 | 1,731,733 | 3,388,834 | 348,014 | 45,707,603 | 1,515,728 | 2,111,341 | 0 | 58,187,265 | 230,853 | 0 |
IOWA | 590,349 | 12,897,775 | 0 | 0 | 0 | 31,094,727 | 0 | 0 | 0 | 44,582,851 | 2,723,031 | 0 |
KANSAS | 0 | 8,494,961 | 981,631 | 1,907,215 | 819,292 | 20,528,686 | 0 | 0 | 0 | 32,731,785 | 0 | 0 |
KENTUCKY | 3,360 | 5,078,793 | 1,759,323 | 3,037,858 | 311,939 | 72,859,449 | 0 | 0 | 0 | 83,050,722 | 0 | 0 |
LOUISIANA | 2,061,748 | 4,714,923 | 2,408,065 | 4,158,054 | 426,966 | 64,290,772 | 0 | 10,199,601 | 0 | 88,260,129 | 0 | 0 |
MAINE | 1,555,466 | 923,007 | 1,583,038 | 1,646,854 | 455,882 | 12,280,809 | 0 | 0 | 0 | 18,445,056 | 0 | 0 |
MARYLAND | 1,899,020 | 7,698,437 | 1,659,537 | 3,970,660 | 1,599,441 | 44,919,742 | 0 | 2,232,272 | 10,415,032 | 74,394,141 | 1,357,268 | 0 |
MASSACHUSETTS | 0 | 0 | 1,362,201 | 2,352,140 | 241,527 | 115,790,251 | 0 | 0 | 0 | 119,746,119 | 0 | 0 |
MICHIGAN | 1,565,457 | 8,805,324 | 2,561,622 | 3,667,480 | 189,006 | 31,134,792 | 0 | 10,182,564 | 0 | 58,106,245 | 0 | 0 |
MINNESOTA | 3,207,973 | 2,468,754 | 1,302,421 | 2,248,916 | 230,928 | 41,035,678 | 644,832 | 0 | 2,051,783 | 53,191,285 | 0 | 0 |
MISSISSIPPI | 1,314,132 | 2,871,910 | 1,756,689 | 805,219 | 0 | 41,426,240 | 72,280 | 3,339,905 | 0 | 51,586,375 | 1,569,154 | 0 |
MISSOURI | 541,298 | 10,102,408 | 1,929,023 | 3,330,882 | 342,028 | 48,017,551 | 0 | 0 | 0 | 64,263,190 | 0 | 0 |
MONTANA | 0 | 952,915 | 302,240 | 525,402 | 53,660 | 7,167,608 | 215,096 | 457,653 | 2,208,673 | 11,883,247 | 1,890,980 | 0 |
NEBRASKA | 0 | 3,594,543 | 579,059 | 999,872 | 102,671 | 13,381,360 | 0 | 0 | 0 | 18,657,505 | 2,163,695 | 0 |
NEVADA | 0 | 3,995,273 | 540,429 | 989,093 | 101,564 | 5,752,867 | 0 | 282,151 | 0 | 11,661,377 | 32,387 | 0 |
NEW HAMPSHIRE | 0 | 0 | 252,105 | 435,314 | 44,700 | 5,584,378 | 0 | 0 | 0 | 6,316,497 | 0 | 0 |
NEW JERSEY | 1,101,496 | 5,339,253 | 1,921,403 | 3,317,725 | 340,677 | 67,411,633 | 896,792 | 0 | 0 | 80,328,979 | 23,553,711 | 0 |
NEW MEXICO | 117,351 | 474,784 | 920,340 | 1,589,169 | 163,182 | 45,412,319 | 0 | 0 | 0 | 48,677,145 | 0 | 0 |
NEW YORK | 2,712,354 | 3,592,873 | 199,000 | 4,882,926 | 562,113 | 123,020,416 | 435,079 | 0 | 0 | 135,404,761 | 20,902,063 | 0 |
NORTH CAROLINA | 5,264,950 | 9,506,160 | 818,577 | 1,400,661 | 448,848 | 111,064,358 | 0 | 0 | 0 | 128,503,554 | 7,671,005 | 0 |
NORTH DAKOTA | 131,186 | 328,513 | 7,400 | 16,014 | 3,705 | 3,204,657 | 0 | 0 | 0 | 3,691,475 | 750,845 | 0 |
NORTHERN MARIANA ISLANDS | 66,539 | 65,461 | 77,928 | 129,391 | 14,900 | 1,251,208 | 0 | 15,289 | 0 | 1,620,716 | 5,167 | 0 |
OHIO | 3,463,859 | 9,664,844 | 3,393,527 | 5,859,671 | 601,695 | 38,650,754 | 0 | 0 | 7,642,856 | 69,277,206 | 0 | 0 |
OKLAHOMA | 5,615,341 | 4,492,273 | 1,533,771 | 2,648,394 | 271,948 | 19,428,006 | 1,955,978 | 0 | 26,108,146 | 62,053,857 | 0 | 0 |
OREGON | 730,389 | 9,353,416 | 1,610,647 | 3,672,914 | 482,246 | 6,368,508 | 0 | 0 | 0 | 22,218,120 | 0 | 0 |
PENNSYLVANIA | 3,824,113 | 12,572,920 | 3,690,999 | 414,360 | 1,260,000 | 153,716,500 | 8,260,065 | 0 | 0 | 183,738,957 | 6,520,413 | 0 |
PUERTO RICO | 1,867,698 | 3,849,267 | 2,198,045 | 3,795,408 | 389,728 | 33,182,977 | 0 | 588,899 | 0 | 45,872,022 | 0 | 0 |
RHODE ISLAND | 1,081,689 | 2,123,954 | 280,309 | 484,016 | 49,701 | 10,647,929 | 154,948 | 0 | 0 | 14,822,546 | 0 | 0 |
SOUTH CAROLINA | 3,216,124 | 4,127,276 | 2,211,131 | 3,718,736 | 510,065 | 21,007,158 | 137,287 | 1,597,033 | 1,135 | 36,525,945 | 1,744,026 | 0 |
SOUTH DAKOTA | 0 | 767,249 | 203,582 | 370,603 | 12,367 | 1,801,636 | 0 | 0 | 0 | 3,155,437 | 4,670,088 | 0 |
TENNESSEE | 1,778,176 | 11,907,640 | 2,206,332 | 3,809,717 | 391,197 | 76,973,715 | 0 | 0 | 0 | 97,066,777 | 0 | 0 |
TEXAS | 22,471,187 | 30,247,290 | 8,615,001 | 16,997,290 | 1,745,350 | 72,379,979 | 9,806,576 | 30,223,954 | 6,705,043 | 199,191,670 | 1,762,402 | 0 |
UTAH | 1,422,149 | 4,898,156 | 786,313 | 1,758,302 | 180,821 | 7,353,533 | 110,163 | 4,010,660 | 0 | 20,520,097 | 236,155 | 0 |
VERMONT | 336,953 | 771,320 | 828,074 | 3,227,748 | 303,800 | 6,068,569 | 204,554 | 836,055 | 0 | 12,577,073 | 0 | 0 |
VIRGIN ISLANDS | 90,757 | 90,000 | 100,000 | 162,000 | 40,000 | 1,341,713 | 100,194 | 64,430 | 171,199 | 2,160,293 | 24,645 | 0 |
VIRGINIA | 845,683 | 4,370,942 | 53,737 | 3,400,749 | 349,203 | 30,913,469 | 180,924 | 7,680,223 | 0 | 47,794,930 | 2,411,152 | 0 |
WASHINGTON | 2,622,409 | 10,863,376 | 1,670,431 | 2,884,367 | 296,178 | 121,224,422 | 0 | 1,809,567 | 0 | 141,370,750 | 0 | 0 |
WEST VIRGINIA | 105,908 | 3,005,690 | 702,064 | 1,392,688 | 456,535 | 8,669,406 | 0 | 0 | 0 | 14,332,291 | 0 | 0 |
WISCONSIN | 1,898,315 | 5,479,789 | 1,513,359 | 2,613,147 | 268,328 | 84,430,133 | 0 | 0 | 0 | 96,203,071 | 0 | 0 |
WYOMING | 212,748 | 84,382 | 96,322 | 270,874 | 0 | 8,654,617 | 1,370,000 | 0 | 0 | 10,688,943 | 166,828 | 0 |
TOTAL | 88,276,531 | 320,625,052 | 81,289,192 | 150,109,820 | 21,565,713 | 2,813,427,136 | 30,195,230 | 115,272,620 | 76,097,494 | 3,696,858,788 | 131,746,587 | 0 |