FFY 2003 CCDF State Expenditure Data
NOTE: The expenditure tables below reflect spending of funds appropriated in FY 2003 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 2003 see “Spending from All Appropriation Years” tables.
State Expenditures of FY 2003 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 2003 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 | 28,412,613 | 49,293,032 | N/A | N/A | N/A | 998,201,252 | 3,786,150 | 59,121,243 | 38,710,491 | 1,177,524,781 |
| Matching | 65,443,955 | 138,505,135 | N/A | N/A | N/A | 2,465,012,883 | 7,475,264 | 79,332,585 | 57,253,967 | 2,813,023,789 |
| Discretionary | 95,433,081 | 337,231,217 | 103,813,000 | 182,610,655 | 23,558,907 | 2,749,162,002 | 30,336,176 | 101,352,942 | 196,904,297 | 3,820,402,277 |
| Subtotal | 189,289,649 | 525,029,384 | 103,813,000 | 182,610,655 | 23,558,907 | 6,212,376,137 | 41,597,590 | 239,806,770 | 292,868,755 | 7,810,950,847 |
| % of Expend | 2.4% | 6.7% | 1.3% | 2.3% | 0.3% | 79.5% | 0.5% | 3.1% | 3.7% | 100.0% |
| MOE | 25,971,306 | 9,869,218 | N/A | N/A | N/A | 852,530,953 | 5,304,371 | 34,585,612 | 28,847,278 | 957,108,738 |
| % of Expend | 2.7% | 1.0% | N/A | N/A | N/A | 89.1% | 0.6% | 3.6% | 3.0% | 100.0% |
| Total | 215,260,955 | 534,898,602 | 103,813,000 | 182,610,655 | 23,558,907 | 7,064,907,090 | 46,901,961 | 274,392,382 | 321,716,033 | 8,768,059,585 |
| Total Expenditures | Federal Share | State Share | Unliquidated Obligations | Unobligated Funds | Unobligated Funds as % of Total Appropriation by Fund | |||||
| Mandatory | 1,177,524,781 | 1,177,524,781 | 0 | Mandatory | 0 | 0 | 0.0% | |||
| Matching | 2,813,023,789 | 1,471,211,164 | 1,341,812,625 | Matching | 0 | 0 | 0.0% | |||
| Discretionary | 3,820,402,277 | 3,820,402,277 | 0 | Discretionary | 0 | 0 | 0.0% | |||
| MOE | 957,108,738 | 0 | 957,108,738 | MOE | N/A | N/A | N/A | |||
| Total | 8,768,059,585 | 6,469,138,222 | 2,298,921,363 | Total | 0 | 0 | ||||
| % of Expend | 100.0% | 73.8% | 26.2% | |||||||