2007 CCDF State Expenditure DataNOTE: The expenditure tables below reflect spending of funds appropriated in FY 2007 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 2007 see “Spending from All Appropriation Years” tables. State Expenditures of FY 2007 Funds as of September 30, 2007: 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 2007 CHILD CARE DEVELOPMENT FUND (CCDF) Table 1 - SUMMARY OF EXPENDITURES BY CATEGORICAL ITEMS Quarter End Date: 9/30/2007 Tables are available in one printable Excel (97 KB) or PDF (884 KB) file. |
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| Admin | Quality Activities | Targeted Funds Infant and Toddler | Targeted Funds Quality Activities | Targeted Funds 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 | $30,435,090 | $30,516,489 | N/A | N/A | N/A | $935,118,022 | $3,640,177 | $45,420,203 | $91,264,162 | $1,136,394,143 |
| Matching | $74,682,530 | $86,679,303 | N/A | N/A | N/A | $3,110,361,689 | $5,049,676 | $79,485,980 | $90,931,582 | $3,447,190,760 |
| Discretionary | $89,877,240 | $311,956,066 | $64,036,243 | $132,201,343 | $15,779,665 | $2,034,760,451 | $26,470,693 | $75,308,486 | $105,952,305 | $2,856,342,492 |
| Subtotal | $194,994,860 | $429,151,858 | $64,036,243 | $132,201,343 | $15,779,665 | $6,080,240,162 | $35,160,546 | $200,214,669 | $288,148,049 | $7,439,927,395 |
| MOE | $23,683,100 | $11,120,306 | N/A | N/A | N/A | $874,308,962 | $4,936,696 | $38,637,741 | $39,913,238 | $992,600,043 |
| Total | $218,677,960 | $440,272,164 | $64,036,243 | $132,201,343 | $15,779,665 | $6,954,549,124 | $40,097,242 | $238,852,410 | $328,061,287 | $8,432,527,438 |
| Total Expenditures | Federal Share | State Share 1/ | Unliquidated Obligations | Unobligated Funds | ||||||
| Mandatory | $1,136,394,143 | $1,136,394,143 | N/A | Mandatory | $41,130,637 | $0 | ||||
| Matching | $3,447,190,760 | $1,506,855,012 | $1,940,335,748 | Matching | $169,675,271 | $0 | ||||
| Discretionary | $2,856,342,492 | $2,856,342,492 | N/A | Discretionary | $913,489,448 | $295,553,888 | ||||
| MOE | $992,600,043 | N/A | $992,600,043 | Total | $1,124,295,356 | $295,553,888 | ||||
| Total | $8,432,527,438 | $5,499,591,647 | $2,932,935,791 | |||||||
1 The State Share total includes approximately $825 million in "excess" State expenditures above the State Match (+$720 million) and MOE (+$105 million) amounts required to draw down the full allotment of CCDF Federal Matching funds.