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.
Index: 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 1 - SUMMARY OF EXPENDITURES BY CATEGORICAL ITEMS Quarter End Date: 9/30/2003 |
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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 | 31,039,435 | 32,653,482 | N/A | N/A | N/A | 887,565,518 | 3,636,001 | 60,073,107 | 20,819,695 | 1,035,787,238 |
Matching | 53,913,621 | 89,730,335 | N/A | N/A | N/A | 1,965,686,155 | 6,980,624 | 70,585,896 | 35,679,022 | 2,222,575,653 |
Discretionary | 62,527,469 | 223,255,603 | 30,852,991 | 69,313,829 | 12,351,075 | 1,726,165,886 | 10,917,507 | 67,059,775 | 120,475,337 | 2,322,919,472 |
Subtotal | 147,480,525 | 345,639,420 | 30,852,991 | 69,313,829 | 12,351,075 | 4,579,417,559 | 21,534,132 | 197,718,778 | 176,974,054 | 5,581,282,363 |
% of Expend | 2.6% | 6.2% | 0.6% | 1.2% | 0.2% | 82.0% | 0.4% | 3.5% | 3.2% | 100.0% |
MOE | 23,486,379 | 9,869,219 | N/A | N/A | N/A | 874,064,706 | 5,213,661 | 34,429,972 | 29,232,805 | 976,296,742 |
% of Expend | 2.4% | 1.0% | N/A | N/A | N/A | 89.5% | 0.5% | 3.5% | 3.0% | 100.0% |
Total | 170,966,904 | 355,508,639 | 30,852,991 | 69,313,829 | 12,351,075 | 5,453,482,265 | 26,747,793 | 232,148,750 | 206,206,859 | 6,557,579,105 |
Total Expenditures | Federal Share | State Share | Unliquidated Obligations | Unobligated Funds | Unobligated Funds as % of Total Appropriation by Fund | |||||
Mandatory | 1,035,787,238 | 1,035,787,238 | 0 | Mandatory | 141,737,542 | 0 | 0.0% | |||
Matching | 2,222,575,653 | 1,211,148,671 | 1,011,426,982 | Matching | 275,773,262 | 14,805,439 | 1.0% | |||
Discretionary | 2,322,919,472 | 2,322,919,472 | 0 | Discretionary | 773,305,567 | 766,826,980 | 19.8% | |||
MOE | 976,296,742 | 0 | 976,296,742 | MOE | N/A | N/A | N/A | |||
Total | 6,557,579,105 | 4,569,855,381 | 1,987,723,724 | Total | 1,190,816,371 | 781,632,419 | ||||
% of Expend | 100.0% | 69.7% | 30.3% |