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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

Download tables in Excel or PDF 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 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%