2004 CCDF State Expenditure Data
NOTE: The expenditure tables below reflect spending of funds appropriated in FY 2004 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 2004 see “Spending from All Appropriation Years” tables above.
State Expenditures of FY 2004 Funds as of September 30, 2005: 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 2004 CHILD CARE DEVELOPMENT FUND Table 1 - SUMMARY OF EXPENDITURES BY CATEGORICAL ITEMS Quarter End Date: 9/30/2005 |
||||||||||
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 | 32,023,731 | 42,676,743 | N/A | N/A | N/A | 999,985,978 | 7,345,613 | 46,498,988 | 47,632,876 | 1,176,163,929 |
Matching | 68,095,519 | 96,027,259 | N/A | N/A | N/A | 2,570,969,739 | 7,034,408 | 76,858,873 | 44,978,921 | 2,863,964,719 |
Discretionary | 85,157,496 | 356,488,467 | 88,630,858 | 174,066,578 | 20,981,364 | 2,728,433,853 | 37,844,690 | 106,451,153 | 123,625,404 | 3,721,679,863 |
Subtotal | 185,276,746 | 495,192,469 | 88,630,858 | 174,066,578 | 20,981,364 | 6,299,389,570 | 52,224,711 | 229,809,014 | 216,237,201 | 7,761,808,511 |
% of Expend | 2.4% | 6.4% | 1.1% | 2.2% | 0.3% | 81.2% | 0.7% | 3.0% | 2.8% | 100.0% |
MOE | 30,634,321 | 9,907,276 | N/A | N/A | N/A | 832,511,662 | 5,745,232 | 31,339,426 | 26,252,248 | 936,390,165 |
% of Expend | 3.3% | 1.1% | N/A | N/A | N/A | 88.9% | 0.6% | 3.3% | 2.8% | 100.0% |
Total | 215,911,067 | 505,099,745 | 88,630,858 | 174,066,578 | 20,981,364 | 7,131,901,232 | 57,969,943 | 261,148,440 | 242,489,449 | 8,698,198,676 |
Total Expenditures | Federal Share | State Share | Unliquidated Obligations | Unobligated Funds | Unobligated Funds as % of Total Appropriation by Fund | |||||
Mandatory | 1,176,163,929 | 1,176,163,929 | N/A | Mandatory | 1,360,853 | 0 | 0.0% | |||
Matching | 2,863,964,719 | 1,483,853,863 | 1,380,110,856 | Matching | 0 | 0 | 0.0% | |||
Discretionary | 3,721,679,863 | 3,721,679,863 | N/A | Discretionary | 154,056,090 | 0 | 0.0% | |||
MOE | 936,390,165 | N/A | 936,390,165 | MOE | 936,390,165 | N/A | N/A | |||
Total | 8,698,198,676 | 6,381,697,655 | 2,316,501,021 | Total | 1,091,807,108 | 0 | ||||
% of Expend | 100.0% | 73.4% | 26.6% |