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
(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.
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.