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2002 CCDF State Expenditure Data

NOTE: The expenditure tables below reflect spending of funds appropriated in FY 2002 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 2002 see “Spending from All Appropriation Years” table.

State Expenditures of FY 2002 Funds as of September 30, 2002: 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 2002 CHILD CARE DEVELOPMENT FUND
Table 1 - SUMMARY OF EXPENDITURES BY CATEGORICAL ITEMS
Quarter End Date:  9/30/2002
Download tables in Excel format.
 
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 Fund 32,273,117 84,901,566 N/A N/A N/A 762,884,444 3,794,437 56,269,071 27,053,934 967,176,569
Matching Fund 57,129,752 86,456,903 N/A N/A N/A 1,852,355,107 6,357,416 45,816,609 74,389,246 2,122,505,033
Discretionary Fund 57,465,160 187,582,748 43,339,614 73,250,702 24,940,740 1,529,857,098 10,646,654 44,338,051 81,981,823 2,053,402,590
Subtotal 146,868,029
 358,941,217
 43,339,614
 73,250,702
 24,940,740
 4,145,096,649
 20,798,507
 146,423,731
 183,425,003
 5,143,084,192
% of Expend 2.9% 7.0% 0.8% 1.4% 0.5% 80.6% 0.4% 2.8% 3.6% 100.0%
MOE 20,808,249 47,831,323 N/A N/A N/A 875,438,887 5,792,646 46,556,440 20,155,384 1,016,582,929
% of Expend
 2.0%
 4.7%
 N/A
 N/A
 N/A
 86.1%
 0.6%
 4.6%
 2.0%
 100.0%
Total 167,676,278 406,772,540 43,339,614 73,250,702 24,940,740 5,020,535,536 26,591,153 192,980,171 203,580,387 6,159,667,121


 
Total Expenditures Federal Share State Share Unliquidated Obligations Unobligated funds Unobligated Funds as % of Total appropriation by fund
Mandatory Fund 967,176,569 967,176,569 N/A 210,348,212 0 0.0%
Matching Fund 2,122,505,033 1,149,067,145 973,437,889 346,901,751 23,493,222 1.5%
Discretionary Fund 2,053,402,590 2,053,402,590 N/A 1,138,269,127 914,957,114 22.3%
MOE 1,016,582,929 N/A 1,016,582,929 N/A N/A  N/A
Total 6,159,667,121 4,169,646,304 1,990,020,818 1,695,519,090 938,450,336  N/A
% of Expend 100.0% 67.7% 32.3%