1999 CCDF State Expenditure Data
NOTE: The expenditure tables below reflect spending of funds appropriated in FY 1999 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 1999 see “Spending from All Appropriation Years” tables.
State Expenditures of FY 1999 Funds as of September 30, 2000: Overview | 1-Summary of Expenditures | 2-Grant Summary Award | 3-Mandatory Categorical | 4-Matching Categorical | 5-Matching State Share | 6-Discretionary Categorical | 7-MOE Categorical Summary |
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QTR END DATE: 9/30/00 Table 1
|
FISCAL YEAR
1999
CHILD CARE DEVELOPMENT FUND SUMMARY OF EXPENDITURES BY CATEGORICAL ITEMS |
|||||||||||
| Categorical |
Admin
1(a) |
Reported
QLTY SVCS 1(b)(1) |
Earmark
Infant & Toddler 1(b)(2) |
Earmark
QLTY
SVCS 1(b)(3) |
Earmark
Schol/Age R&R; 1(c) |
Reported
DIR. SVCS 1(d) |
N-DIR.
SVCS 1(e)(1)
System |
N-DIR.
SVCS 1(e)(2) Cert.Prog
|
N-DIR.
SVCS 1(e)(3)
All Other |
Total
|
|
|---|---|---|---|---|---|---|---|---|---|---|---|
| Mandatory Funds |
35,499,686
|
61,290,516
|
0
|
0
|
0
|
933,417,121
|
9,010,282
|
37,393,622
|
47,851,595
|
1,124,462,822
|
95.5%
|
| Matching Funds |
55,630,024
|
80,767,453
|
0
|
0
|
0
|
1,339,798,519
|
5,684,637
|
21,318,278
|
100,900,399
|
1,604,099,310
|
96.1%
|
| Discretionary Fund |
43,502,891
|
211,991,140
|
5,039,436
|
39,857
|
4,434,859
|
2,371,918,059
|
11,462,960
|
215,266,930
|
55,904,922
|
2,919,561,054
|
86.9%
|
|
|
|||||||||||
| MOE |
n/a
|
n/a
|
n/a
|
n/a
|
n/a
|
n/a
|
n/a
|
n/a
|
n/a
|
998,689,124
|
|
| Total 1/ |
134,632,601
|
354,049,109
|
5,039,436
|
39,857
|
4,434,859
|
4,645,133,699
|
26,157,879
|
273,978,830
|
204,656,916
|
5,648,123,186
|
|
| % of Expenditures |
2.4%
|
6.3%
|
0.1%
|
0.0%
|
0.1%
|
82.2%
|
0.5%
|
4.9%
|
3.6%
|
100.0%
|
|
| 1/Total does
not include MOE
|
|||||||||||
|
Total
Expenditures |
Federal |
State
Share
|
Federal
Expendituresas % offund |
Unliquidated
Obligations |
Unobligated
Funds
|
Unobligations
as % of fund |
|
|
|
|
|
| Mandatory Fund |
1,124,462,822
|
1,124,462,822
|
0
|
|
53,061,958
|
0
|
0.0%
|
|
|
|
|
| Matching Fund |
1,604,099,310
|
904,421,578
|
699,677,743
|
96.1%
|
0
|
36,296,141
|
3.9%
|
|
|
|
|
|
|
|||||||||||
| Discretionary Fund |
2,919,561,054
|
2,919,561,054
|
0
|
86.9%
|
346,079,197
|
774,332
|
0.0%
|
|
|
|
|
| MOE |
998,689,124
|
0
|
998,689,124
|
|
n/a
|
n/a
|
|
|
|
|
|
| Total 1/ |
6,646,812,310
|
4,948,445,454
|
1,698,366,867
|
|
399,141,155
|
37,070,473
|
|
|
|
|
|
| % of Expenditures |
100.0%
|
74.4%
|
25.6%
|
|
6.0%
|
0.6%
|
|
|
|
|
|