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 6 - 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 | 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 | 207,465 | 358,235 | 36,785 | 11,848,341 | 48,601 | 1,429,242 | 737,228 | 19,971,504 | 0 | 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 | 989,896 | 3,124,372 | 2,232,308 | 3,854,571 | 395,803 | 29,048,220 | 781,199 | 5,145,119 | 0 | 45,571,488 | 0 | 0 |
ARKANSAS | 761,762 | 1,236,333 | 1,220,129 | 2,106,820 | 216,337 | 25,366,950 | 0 | 0 | 0 | 30,908,331 | 0 | 0 |
CALIFORNIA | 0 | 21,387,718 | 11,654,304 | 20,123,720 | 2,066,384 | 602,964,804 | 0 | 0 | 127,527,025 | 785,723,955 | 0 | 0 |
COLORADO | 274,952 | 3,525,668 | 1,126,919 | 1,945,874 | 201,647 | 29,903,377 | 259,689 | 0 | 0 | 37,238,126 | 0 | 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 | 716,476 | 209,878 | 377,063 | 38,682 | 2,910,889 | 0 | 0 | 0 | 4,449,376 | 0 | 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 | 7,760,020 | 47,984,489 | 5,363,828 | 9,261,830 | 951,042 | 138,947,135 | 288,068 | 4,851,642 | 16,641,055 | 232,049,109 | 0 | 0 |
GEORGIA | 0 | 8,015,979 | 3,484,569 | 6,016,875 | 617,837 | 66,979,174 | 1,712,347 | 0 | 0 | 86,826,781 | 0 | 0 |
GUAM | 198,583 | 137,448 | 185,626 | 325,398 | 22,330 | 1,400,049 | 36,778 | 246,887 | 0 | 2,553,099 | 0 | 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 | 1,331,829 | 550,451 | 950,475 | 97,600 | 14,598,491 | 119,855 | 0 | 1,333,320 | 19,958,786 | 0 | 0 |
ILLINOIS | 0 | 16,036,212 | 3,952,647 | 8,245,311 | 687,085 | 50,187,502 | 0 | 0 | 0 | 79,108,757 | 0 | 0 |
INDIANA | 1,628,354 | 1,755,658 | 1,962,586 | 3,388,834 | 348,014 | 45,707,603 | 1,515,728 | 2,111,341 | 0 | 58,418,118 | 0 | 0 |
IOWA | 590,349 | 12,897,775 | 937,674 | 1,619,101 | 166,256 | 31,094,727 | 0 | 0 | 0 | 47,305,882 | 0 | 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 | 2,411,499 | 4,163,983 | 427,575 | 63,933,206 | 0 | 10,199,601 | 0 | 87,912,535 | 0 | 0 |
MAINE | 1,482,738 | 1,527,768 | 1,436,784 | 1,028,007 | 394,114 | 12,575,655 | 0 | 0 | 0 | 18,445,066 | 0 | 0 |
MARYLAND | 1,899,014 | 7,698,437 | 2,190,245 | 4,336,054 | 1,599,441 | 45,380,914 | 0 | 2,232,272 | 10,415,032 | 75,751,409 | 0 | 0 |
MASSACHUSETTS | 0 | 0 | 1,365,298 | 2,357,487 | 242,076 | 115,781,258 | 0 | 0 | 0 | 119,746,119 | 0 | 0 |
MICHIGAN | 1,565,457 | 8,805,324 | 2,896,464 | 4,965,767 | 436,867 | 31,134,792 | 0 | 10,182,564 | 0 | 59,987,235 | 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 | 3,988,757 | 1,749,999 | 2,939,401 | 512,111 | 39,238,846 | 72,015 | 3,340,268 | 0 | 53,155,529 | 0 | 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 | 302,641 | 525,402 | 53,660 | 9,058,099 | 215,350 | 457,487 | 2,208,673 | 13,774,227 | 0 | 0 |
NEBRASKA | 0 | 3,594,543 | 579,059 | 999,872 | 102,671 | 15,545,055 | 0 | 0 | 0 | 20,821,200 | 0 | 0 |
NEVADA | 0 | 3,995,273 | 572,816 | 989,093 | 101,564 | 5,752,867 | 0 | 282,151 | 0 | 11,693,764 | 0 | 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 | 90,900,447 | 961,689 | 0 | 0 | 103,882,690 | 0 | 0 |
NEW MEXICO | 139,032 | 474,784 | 924,045 | 1,595,568 | 163,839 | 45,401,558 | 0 | 0 | 0 | 48,698,826 | 0 | 0 |
NEW YORK | 7,417,057 | 4,085,167 | 5,702,161 | 9,846,034 | 1,011,030 | 127,797,045 | 447,310 | 0 | 0 | 156,305,804 | 0 | 0 |
NORTH CAROLINA | 5,264,950 | 11,070,124 | 3,021,129 | 5,216,642 | 535,666 | 111,064,358 | 0 | 0 | 0 | 136,172,869 | 0 | 0 |
NORTH DAKOTA | 131,186 | 387,587 | 225,173 | 388,847 | 104,870 | 3,204,657 | 0 | 0 | 0 | 4,442,320 | 0 | 0 |
NORTHERN MARIANA ISLANDS | 62,877 | 65,461 | 77,928 | 134,560 | 14,900 | 1,251,208 | 0 | 18,949 | 0 | 1,625,883 | 0 | 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 | 3,832,035 | 10,820,768 | 3,797,678 | 5,614,360 | 1,260,000 | 156,248,489 | 8,446,418 | 0 | 0 | 190,019,748 | 0 | 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 | 2,122,666 | 280,753 | 484,782 | 49,779 | 10,647,929 | 154,948 | 0 | 0 | 14,822,546 | 0 | 0 |
SOUTH CAROLINA | 3,216,124 | 4,127,276 | 2,210,857 | 3,718,736 | 510,065 | 22,751,458 | 137,287 | 1,597,033 | 1,135 | 38,269,971 | 0 | 0 |
SOUTH DAKOTA | 0 | 1,628,942 | 300,129 | 1,118,239 | 53,215 | 4,725,000 | 0 | 0 | 0 | 7,825,525 | 0 | 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 | 22,459,595 | 31,372,909 | 9,843,686 | 16,997,290 | 1,745,350 | 72,004,199 | 9,679,517 | 36,848,771 | 2,755 | 200,954,072 | 0 | 0 |
UTAH | 1,422,149 | 4,898,156 | 1,019,822 | 1,760,948 | 180,821 | 7,353,533 | 110,163 | 4,010,660 | 0 | 20,756,252 | 0 | 0 |
VERMONT | 336,953 | 771,319 | 828,074 | 3,227,749 | 303,800 | 6,068,569 | 204,554 | 836,055 | 0 | 12,577,073 | 0 | 0 |
VIRGIN ISLANDS | 109,247 | 88,131 | 105,436 | 181,030 | 40,000 | 1,341,713 | 100,194 | 64,430 | 154,757 | 2,184,938 | 0 | 0 |
VIRGINIA | 845,683 | 6,229,813 | 1,969,485 | 3,400,749 | 349,203 | 29,550,002 | 180,924 | 7,680,223 | 0 | 50,206,082 | 0 | 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 | 4,548,316 | 5,479,789 | 1,513,359 | 2,613,147 | 268,328 | 81,780,132 | 0 | 0 | 0 | 96,203,071 | 0 | 0 |
WYOMING | 153,668 | 632,391 | 156,872 | 270,874 | 27,814 | 8,244,152 | 1,370,000 | 0 | 0 | 10,855,771 | 0 | 0 |
TOTAL | 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 | 0 | 0 |