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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, 2004: 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 6 - DISCRETIONARY CATEGORICAL SUMMARY

Quarter End Date: 9/30/2004

Download tables in Excel or PDF format.

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 511,536 4,234,627 2,041,185 3,524,556 361,916 44,244,487 892,732 6,404,608 0 62,215,647 0 0
ALASKA 140,693 5,164,914 207,485 358,697 36,765 11,848,341 48,601 1,429,242 737,228 19,971,966 1,039 0
AMERICAN SAMOA 85,883 131,254 138,167 226,345 38,024 2,023,950 0 2,536 0 2,646,159 0 0
ARIZONA 983,051 4,433,130 714,947 3,845,419 638,862 24,660,516 777,426 5,132,156 0 41,185,507 4,385,981 0
ARKANSAS 761,762 1,099,914 1,180,047 749,826 95,448 25,507,680 0 0 0 29,394,677 1,513,654 0
CALIFORNIA 0 16,129,468 7,793,609 10,280,391 1,778,346 709,928,931 0 20,562,897 0 766,473,642 19,250,313 0
COLORADO 274,952 2,956,335 684,951 1,607,845 201,647 23,924,718 259,689 0 0 29,910,137 15,337,269 0
CONNECTICUT 0 3,572,954 735,971 1,270,815 130,492 9,314,253 0 0 0 15,024,485 0 0
DELAWARE 196,388 560,563 4,319 411,305 21,755 3,494,478 0 0 0 4,688,808 850,184 0
DISTRICT OF COLUMBIA 936,343 1,543,292 177,774 306,966 31,521 16,062,073 0 1,012,637 2,080,532 22,151,138 0 0
FLORIDA 7,863,094 47,994,712 5,363,828 9,261,886 951,042 138,831,009 289,931 4,851,060 16,642,547 232,049,109 0 0
GEORGIA 0 2,644,857 1,124,750 6,016,875 487,650 66,979,174 1,712,347 0 0 78,965,653 7,861,128 0
GUAM 201,533 108,373 0 146,401 1,000 1,370,099 34,153 245,887 0 2,107,446 861,109 0
HAWAII 0 280,321 689,404 1,492,176 1,683,302 15,301,306 0 0 0 19,446,509 0 0
IDAHO 976,765 1,402,617 132,700 83,896 11,100 14,598,491 119,855 0 1,333,320 18,658,744 1,300,042 0
ILLINOIS 0 16,036,212 3,952,647 8,245,758 686,638 50,187,502 0 0 0 79,108,757 0 0
INDIANA 1,628,354 1,755,658 1,731,733 3,388,834 348,014 45,707,603 1,515,728 2,111,341 0 58,187,265 230,853 0
IOWA 590,349 12,897,775 0 0 0 31,094,727 0 0 0 44,582,851 2,723,031 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 3,360 5,078,793 1,759,323 3,037,858 311,939 72,859,449 0 0 0 83,050,722 0 0
LOUISIANA 2,061,748 4,714,923 2,408,065 4,158,054 426,966 64,290,772 0 10,199,601 0 88,260,129 0 0
MAINE 1,555,466 923,007 1,583,038 1,646,854 455,882 12,280,809 0 0 0 18,445,056 0 0
MARYLAND 1,899,020 7,698,437 1,659,537 3,970,660 1,599,441 44,919,742 0 2,232,272 10,415,032 74,394,141 1,357,268 0
MASSACHUSETTS 0 0 1,362,201 2,352,140 241,527 115,790,251 0 0 0 119,746,119 0 0
MICHIGAN 1,565,457 8,805,324 2,561,622 3,667,480 189,006 31,134,792 0 10,182,564 0 58,106,245 0 0
MINNESOTA 3,207,973 2,468,754 1,302,421 2,248,916 230,928 41,035,678 644,832 0 2,051,783 53,191,285 0 0
MISSISSIPPI 1,314,132 2,871,910 1,756,689 805,219 0 41,426,240 72,280 3,339,905 0 51,586,375 1,569,154 0
MISSOURI 541,298 10,102,408 1,929,023 3,330,882 342,028 48,017,551 0 0 0 64,263,190 0 0
MONTANA 0 952,915 302,240 525,402 53,660 7,167,608 215,096 457,653 2,208,673 11,883,247 1,890,980 0
NEBRASKA 0 3,594,543 579,059 999,872 102,671 13,381,360 0 0 0 18,657,505 2,163,695 0
NEVADA 0 3,995,273 540,429 989,093 101,564 5,752,867 0 282,151 0 11,661,377 32,387 0
NEW HAMPSHIRE 0 0 252,105 435,314 44,700 5,584,378 0 0 0 6,316,497 0 0
NEW JERSEY 1,101,496 5,339,253 1,921,403 3,317,725 340,677 67,411,633 896,792 0 0 80,328,979 23,553,711 0
NEW MEXICO 117,351 474,784 920,340 1,589,169 163,182 45,412,319 0 0 0 48,677,145 0 0
NEW YORK 2,712,354 3,592,873 199,000 4,882,926 562,113 123,020,416 435,079 0 0 135,404,761 20,902,063 0
NORTH CAROLINA 5,264,950 9,506,160 818,577 1,400,661 448,848 111,064,358 0 0 0 128,503,554 7,671,005 0
NORTH DAKOTA 131,186 328,513 7,400 16,014 3,705 3,204,657 0 0 0 3,691,475 750,845 0
NORTHERN MARIANA ISLANDS 66,539 65,461 77,928 129,391 14,900 1,251,208 0 15,289 0 1,620,716 5,167 0
OHIO 3,463,859 9,664,844 3,393,527 5,859,671 601,695 38,650,754 0 0 7,642,856 69,277,206 0 0
OKLAHOMA 5,615,341 4,492,273 1,533,771 2,648,394 271,948 19,428,006 1,955,978 0 26,108,146 62,053,857 0 0
OREGON 730,389 9,353,416 1,610,647 3,672,914 482,246 6,368,508 0 0 0 22,218,120 0 0
PENNSYLVANIA 3,824,113 12,572,920 3,690,999 414,360 1,260,000 153,716,500 8,260,065 0 0 183,738,957 6,520,413 0
PUERTO RICO 1,867,698 3,849,267 2,198,045 3,795,408 389,728 33,182,977 0 588,899 0 45,872,022 0 0
RHODE ISLAND 1,081,689 2,123,954 280,309 484,016 49,701 10,647,929 154,948 0 0 14,822,546 0 0
SOUTH CAROLINA 3,216,124 4,127,276 2,211,131 3,718,736 510,065 21,007,158 137,287 1,597,033 1,135 36,525,945 1,744,026 0
SOUTH DAKOTA 0 767,249 203,582 370,603 12,367 1,801,636 0 0 0 3,155,437 4,670,088 0
TENNESSEE 1,778,176 11,907,640 2,206,332 3,809,717 391,197 76,973,715 0 0 0 97,066,777 0 0
TEXAS 22,471,187 30,247,290 8,615,001 16,997,290 1,745,350 72,379,979 9,806,576 30,223,954 6,705,043 199,191,670 1,762,402 0
UTAH 1,422,149 4,898,156 786,313 1,758,302 180,821 7,353,533 110,163 4,010,660 0 20,520,097 236,155 0
VERMONT 336,953 771,320 828,074 3,227,748 303,800 6,068,569 204,554 836,055 0 12,577,073 0 0
VIRGIN ISLANDS 90,757 90,000 100,000 162,000 40,000 1,341,713 100,194 64,430 171,199 2,160,293 24,645 0
VIRGINIA 845,683 4,370,942 53,737 3,400,749 349,203 30,913,469 180,924 7,680,223 0 47,794,930 2,411,152 0
WASHINGTON 2,622,409 10,863,376 1,670,431 2,884,367 296,178 121,224,422 0 1,809,567 0 141,370,750 0 0
WEST VIRGINIA 105,908 3,005,690 702,064 1,392,688 456,535 8,669,406 0 0 0 14,332,291 0 0
WISCONSIN 1,898,315 5,479,789 1,513,359 2,613,147 268,328 84,430,133 0 0 0 96,203,071 0 0
WYOMING 212,748 84,382 96,322 270,874 0 8,654,617 1,370,000 0 0 10,688,943 166,828 0
TOTAL 88,276,531 320,625,052 81,289,192 150,109,820 21,565,713 2,813,427,136 30,195,230 115,272,620 76,097,494 3,696,858,788 131,746,587 0