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, 2006: 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 1b - SUMMARY OF EXPENDITURES BY CATEGORICAL ITEMS Quarter End Date: 9/30/2006 |
||||||||||
| 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 | $31,014,241 | $40,512,170 | N/A | N/A | N/A | $1,002,229,105 | $7,393,998 | $47,873,492 | $48,151,776 | $1,177,174,782 |
| Matching | $68,339,282 | $96,046,164 | N/A | N/A | N/A | $2,570,383,162 | $7,185,322 | $77,501,114 | $44,978,923 | $2,864,433,967 |
| Discretionary | $88,183,672 | $399,821,541 | $103,927,729 | $191,305,800 | $22,917,860 | $2,795,126,341 | $38,167,416 | $104,152,822 | $122,980,983 | $3,866,584,164 |
| Subtotal | $187,537,195 | $536,379,875 | $103,927,729 | $191,305,800 | $22,917,860 | $6,367,738,608 | $52,746,736 | $229,527,428 | $216,111,682 | $7,908,192,913 |
| MOE | $29,391,692 | $9,907,276 | N/A | N/A | N/A | $831,393,501 | $5,877,528 | $31,339,426 | $26,294,195 | $934,203,618 |
| Total | $216,928,887 | $546,287,151 | $103,927,729 | $191,305,800 | $22,917,860 | $7,199,132,109 | $58,624,264 | $260,866,854 | $242,405,877 | $8,842,396,531 |
| Total Expenditures | Federal Share | State Share | Unliquidated Obligations | Unobligated Funds | ||||||
| Mandatory | $1,177,174,782 | $1,177,174,782 | N/A | Mandatory | $350,000 | $0 | ||||
| Matching | $2,864,433,967 | $1,483,853,862 | $1,380,580,105 | Matching | $0 | $0 | ||||
| Discretionary | $3,866,584,164 | $3,866,584,164 | N/A | Discretionary | $68,598 | $2,291,990 | ||||
| Total | $8,842,396,531 | $6,527,612,808 | $2,314,783,723 | Total | $418,598 | $2,291,990 | ||||