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 SUMMARY OF EXPENDITURES BY CATEGORICAL ITEMS Quarter End Date: 9/30/2004 |
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| 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 | 31,064,411 | 35,245,699 | N/A | N/A | N/A | 1,020,399,380 | 3,740,665 | 63,004,643 | 23,490,384 | 1,176,945,182 |
| Matching | 63,598,893 | 139,281,950 | N/A | N/A | N/A | 2,447,651,416 | 7,228,786 | 84,400,469 | 38,801,416 | 2,780,962,930 |
| Discretionary | 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 |
| Subtotal | 182,939,835 | 495,152,701 | 81,289,192 | 150,109,820 | 21,565,713 | 6,281,477,932 | 41,164,681 | 262,677,732 | 138,389,294 | 7,654,766,900 |
| % of Expend | 2.4% | 6.5% | 1.1% | 2.0% | 0.3% | 82.1% | 0.5% | 3.4% | 1.8% | 100.0% |
| MOE | 23,935,950 | 9,869,219 | N/A | N/A | N/A | 867,997,726 | 5,459,513 | 34,430,466 | 28,827,017 | 970,519,891 |
| % of Expend | 2.5% | 1.0% | N/A | N/A | N/A | 89.4% | 0.6% | 3.5% | 3.0% | 100.0% |
| Total | 206,875,785 | 505,021,920 | 81,289,192 | 150,109,820 | 21,565,713 | 7,149,475,658 | 46,624,194 | 297,108,198 | 167,216,311 | 8,625,286,791 |
| Total Expenditures | Federal Share | State Share | Unliquidated Obligations | Unobligated Funds | Unobligated Funds as % of Total Appropriation by Fund | |||||
| Mandatory | 1,176,945,182 | 1,176,945,182 | 0 | Mandatory | 579,599 | 0 | 0.0% | |||
| Matching | 2,780,962,930 | 1,471,211,164 | 1,309,751,766 | Matching | 0 | 0 | 0.0% | |||
| Discretionary | 3,696,858,788 | 3,696,858,788 | 0 | Discretionary | 131,746,587 | 0 | 0.0% | |||
| MOE | 970,519,891 | 0 | 970,519,891 | MOE | N/A | N/A | N/A | |||
| Total | 8,625,286,791 | 6,345,015,134 | 2,280,271,657 | Total | 132,326,186 | 0 | ||||
| % of Expend | 100.0% | 73.6% | 26.4% | |||||||
1/ Includes $23 million reallotted from FY 2002