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.
Index: 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 DISCRETIONARY CATEGORICAL SUMMARY |
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STATE | Admin | Quality Activities | Earmark Infant and Toddler | Earmark Quality Activites | Earmark School Age R & R |
Direct Services | N-Dir Svcs Systems | N-Dir Svcs Cert Prog Elig/Det | N-Dir Svcs All Other | Total Expenditures | Unliquidated Obligations | Unobligated Balance |
ALABAMA | 509,925 | 4,205,197 | 1,334,976 | 1,883,594 | 135,849 | 19,060,338 | 599,965 | 5,068,635 | 0 | 32,798,479 | 29,372,102 | 45,066 |
ALASKA | 137,764 | 5,136,663 | 127 | 0 | 0 | 9,983,184 | 48,601 | 275,027 | 737,228 | 16,318,594 | 0 | 3,659,872 |
AMERICAN SAMOA | 85,883 | 112,874 | 131,726 | 221,170 | 35,882 | 1,863,721 | 0 | 2,536 | 0 | 2,453,792 | 111,347 | 81,020 |
ARIZONA | 665,038 | 762,977 | 166,938 | 1,091,030 | 45,983 | 18,460,422 | 689,188 | 4,630,102 | 0 | 26,511,678 | 19,058,428 | 0 |
ARKANSAS | 137,344 | 0 | 0 | 0 | 0 | 6,286,818 | 0 | 0 | 0 | 6,424,162 | 24,453,870 | 0 |
CALIFORNIA | 0 | 10,353,272 | 0 | 828,742 | 310,194 | 185,954,949 | 0 | 20,038,922 | 0 | 217,486,079 | 46,867,557 | 521,000,034 |
COLORADO | 274,623 | 1,034,224 | 61,908 | 170,263 | 9,639 | 21,364,509 | 103,025 | 0 | 0 | 23,018,191 | 22,241,896 | 0 |
CONNECTICUT | 0 | 3,573,906 | 735,419 | 1,269,863 | 130,395 | 9,314,902 | 0 | 0 | 0 | 15,024,485 | 0 | 0 |
DELAWARE | 177,628 | 496,547 | 0 | 338,692 | 0 | 3,278,341 | 0 | 0 | 0 | 4,291,208 | 1,300,781 | 0 |
DIST.OF COLUMBIA | 923,657 | 1,942,654 | 177,146 | 305,881 | 31,609 | 15,165,493 | 0 | 1,005,826 | 1,653,036 | 21,205,302 | 697,998 | 235,009 |
FLORIDA | 6,232,911 | 35,018,359 | 0 | 9,011,794 | 925,367 | 111,307,936 | 254,805 | 2,538,769 | 11,964,961 | 177,254,902 | 0 | 54,881,851 |
GEORGIA | 0 | 158,835 | 387,186 | 111,864 | 350 | 22,550,649 | 1,667,585 | 0 | 0 | 24,876,469 | 14,952,007 | 63,464,434 |
GUAM | 166,201 | 68,665 | 0 | 17,722 | 0 | 0 | 32,660 | 235,845 | 0 | 521,093 | 48,526 | 3,405,121 |
HAWAII | 0 | 0 | 664,982 | 1,619,791 | 1,683,302 | 14,289,168 | 0 | 0 | 0 | 18,257,243 | 1,189,266 | 0 |
IDAHO | 865,029 | 582,267 | 0 | 0 | 0 | 10,563,565 | 119,855 | 0 | 1,333,320 | 13,464,036 | 0 | 6,505,140 |
ILLINOIS | 0 | 16,036,212 | 3,952,647 | 8,245,758 | 686,638 | 50,136,089 | 0 | 0 | 0 | 79,057,344 | 51,413 | 0 |
INDIANA | 1,276,407 | 1,680,208 | 0 | 0 | 348,014 | 16,061,015 | 1,399,732 | 1,944,363 | 0 | 22,709,739 | 35,712,431 | 0 |
IOWA | 590,349 | 6,829,264 | 0 | 0 | 0 | 10,031,413 | 0 | 0 | 0 | 17,451,026 | 29,890,633 | 0 |
KANSAS | 0 | 8,494,961 | 981,631 | 1,907,215 | 819,292 | 20,528,686 | 0 | 0 | 0 | 32,731,785 | 0 | 0 |
KENTUCKY | 5,407 | 3,251,951 | 502,598 | 2,579,003 | 312,170 | 55,964,331 | 0 | 0 | 0 | 62,615,460 | 20,461,819 | 0 |
LOUISIANA | 1,288,545 | 401,022 | 118,632 | 3,636,499 | 481,883 | 30,869,516 | 0 | 6,288,623 | 0 | 43,084,720 | 43,977,258 | 1,128,048 |
MAINE | 1,501,114 | 712,785 | 1,403,912 | 1,449,296 | 380,805 | 11,803,699 | 0 | 0 | 0 | 17,251,611 | 0 | 1,193,387 |
MARYLAND | 1,865,051 | 7,670,647 | 778,975 | 2,442,322 | 1,599,441 | 44,682,882 | 0 | 2,232,272 | 10,415,032 | 71,686,622 | 5,006,613 | 0 |
MASSACHUSETTS | 0 | 0 | 970,265 | 1,712,231 | 171,223 | 115,153,766 | 0 | 0 | 0 | 118,007,485 | 1,722,438 | 0 |
MICHIGAN | 1,565,458 | 8,805,324 | 319,513 | 1,294,259 | 0 | 31,133,774 | 0 | 10,182,564 | 0 | 53,300,892 | 6,958,277 | 0 |
MINNESOTA | 235,692 | 281,000 | 517,902 | 1,642,537 | 231,084 | 32,059,486 | 195,804 | 0 | 1,602,974 | 36,766,479 | 16,442,806 | 0 |
MISSISSIPPI | 1,297,986 | 1,504,619 | 1,923,102 | 881,498 | 0 | 40,330,329 | 77,567 | 3,301,097 | 0 | 49,316,198 | 3,693,154 | 141,272 |
MISSOURI | 541,298 | 10,102,408 | 1,929,023 | 3,330,882 | 342,028 | 39,985,019 | 0 | 0 | 0 | 56,230,658 | 0 | 8,031,846 |
MONTANA | 0 | 1,081,251 | 69,313 | 62,435 | 15,037 | 2,178,357 | 168,922 | 420,877 | 1,798,797 | 5,794,989 | 7,995,510 | 0 |
NEBRASKA | 0 | 2,368,763 | 0 | 0 | 0 | 10,930,608 | 0 | 0 | 0 | 13,299,371 | 4,595,850 | 2,904,298 |
NEVADA | 0 | 4,557,772 | 93,139 | 583,815 | 44,142 | 2,576,746 | 0 | 129,678 | 0 | 7,985,292 | 3,708,472 | 0 |
NEW HAMPSHIRE | 0 | 0 | 156,455 | 241,370 | 44,700 | 5,202,988 | 0 | 0 | 0 | 5,645,513 | 0 | 696,988 |
NEW JERSEY | 1,001,100 | 2,811,091 | 1,781,666 | 3,224,368 | 98,155 | 63,516,767 | 655,652 | 0 | 0 | 73,088,799 | 44,912,685 | 0 |
NEW MEXICO | 117,351 | 474,784 | 920,340 | 864,585 | 163,182 | 30,849,383 | 0 | 0 | 0 | 33,389,625 | 0 | 15,211,876 |
NEW YORK | 815,241 | 606,096 | 0 | 0 | 234,313 | 0 | 17,718 | 0 | 0 | 1,673,368 | 154,628,293 | 0 |
NORTH CAROLINA | 2,434,941 | 1,461,589 | 0 | 0 | 0 | 99,907,110 | 0 | 0 | 0 | 103,803,640 | 16,536,179 | 15,866,632 |
NORTH DAKOTA | 130,805 | 166,083 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 296,888 | 0 | 4,148,508 |
NORTHERN MARIANA ISLANDS | 29,275 | 7,503 | 20,714 | 71,198 | 788 | 866,924 | 0 | 11,603 | 0 | 1,008,005 | 475,607 | 142,271 |
OHIO | 3,458,515 | 0 | 1,065,742 | 111,925 | 0 | 38,914,342 | 0 | 0 | 7,321,998 | 50,872,522 | 2,652,235 | 15,645,548 |
OKLAHOMA | 5,620,310 | 4,496,248 | 1,533,771 | 2,648,394 | 271,948 | 19,498,475 | 1,955,978 | 0 | 26,108,146 | 62,133,270 | 0 | 0 |
OREGON | 723,980 | 5,512,574 | 1,314,881 | 2,987,385 | 433,169 | 6,367,140 | 0 | 0 | 0 | 17,339,129 | 0 | 4,864,074 |
PENNSYLVANIA | 3,283,791 | 220,335 | 110,820 | 0 | 28,378 | 94,584,095 | 117,182 | 0 | 0 | 98,344,601 | 90,334,651 | 1,580,118 |
PUERTO RICO | 2,585,248 | 1,881,879 | 352,115 | 1,569,254 | 0 | 38,880,498 | 0 | 603,028 | 0 | 45,872,022 | 0 | 0 |
RHODE ISLAND | 935,596 | 1,132,238 | 225,625 | 484,016 | 49,701 | 10,638,870 | 154,948 | 0 | 0 | 13,620,994 | 0 | 1,192,493 |
SOUTH CAROLINA | 3,103,744 | 3,726,181 | 2,216,859 | 2,277,219 | 393,074 | 19,722,945 | 137,287 | 1,429,296 | 1,129 | 33,007,734 | 0 | 5,315,362 |
SOUTH DAKOTA | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 7,826,995 |
TENNESSEE | 1,778,176 | 11,907,640 | 0 | 0 | 0 | 71,245,706 | 0 | 0 | 0 | 84,931,522 | 0 | 12,188,996 |
TEXAS | 9,812,825 | 31,511,980 | 195,391 | 306,471 | 825,603 | 35,750,893 | 1,536,977 | 0 | 57,399,403 | 137,339,543 | 63,562,012 | 647 |
UTAH | 1,422,149 | 1,350,782 | 103,502 | 1,265 | 180,821 | 6,614,885 | 110,163 | 4,010,660 | 0 | 13,794,227 | 3,789,737 | 3,235,214 |
VERMONT | 336,953 | 771,319 | 828,075 | 3,227,748 | 303,800 | 6,068,569 | 204,554 | 836,055 | 0 | 12,577,073 | 0 | 0 |
VIRGIN ISLANDS | 42,381 | 0 | 100,000 | 200,000 | 0 | 1,431,713 | 122,427 | 64,430 | 139,313 | 2,100,264 | 0 | 84,674 |
VIRGINIA | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 50,178,581 | 0 |
WASHINGTON | 2,622,409 | 11,080,854 | 0 | 2,868,152 | 126,581 | 119,286,759 | 0 | 1,809,567 | 0 | 137,794,322 | 0 | 3,606,721 |
WEST VIRGINIA | 89,648 | 3,005,690 | 93,842 | 1,392,688 | 456,535 | 8,640,650 | 0 | 0 | 0 | 13,679,053 | 0 | 626,933 |
WISCONSIN | 1,773,905 | 3,872,244 | 2,612,133 | 199,635 | 0 | 79,816,625 | 0 | 0 | 0 | 88,274,542 | 0 | 7,916,532 |
WYOMING | 65,816 | 33,866 | 0 | 0 | 0 | 4,490,838 | 546,912 | 0 | 0 | 5,137,432 | 5,725,135 | 0 |
TOTAL | 62,527,469 | 223,255,603 | 30,852,991 | 69,313,829 | 12,351,075 | 1,726,165,886 | 10,917,507 | 67,059,775 | 120,475,337 | 2,322,919,472 | 773,305,567 | 766,826,980 |