2005 CCDF State Expenditure DataNOTE: The expenditure tables below reflect spending of funds appropriated in FY 2005 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 2005 see “Spending from All Appropriation Years” tables. State Expenditures of FY 2005 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 2005 CHILD CARE DEVELOPMENT FUND (CCDF) Table 1- SUMMARY OF EXPENDITURES BY CATEGORICAL ITEMS Quarter End Date: 9/30/2007 Tables are available in printable Excel (90 KB) or PDF (879 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 | $25,233,781 | $34,614,006 | N/A | N/A | N/A | $1,015,161,551 | $6,971,453 | $51,190,007 | $42,458,121 | $1,175,628,919 |
| Matching | $64,002,109 | $99,655,562 | N/A | N/A | N/A | $2,486,233,596 | $6,825,860 | $75,133,689 | $59,475,730 | $2,791,326,546 |
| Discretionary | $104,672,998 | $377,458,575 | $101,741,793 | $186,870,326 | $22,120,651 | $2,927,403,646 | $17,838,586 | $88,019,144 | $149,504,564 | $3,975,630,283 |
| Subtotal | $193,908,888 | $511,728,143 | $101,741,793 | $186,870,326 | $22,120,651 | $6,428,798,793 | $31,635,899 | $214,342,840 | $251,438,415 | $7,942,585,748 |
| MOE | $33,159,879 | $8,036,378 | N/A | N/A | N/A | $841,135,140 | $4,509,321 | $41,669,591 | $27,383,251 | $955,893,560 |
| Total | $227,068,767 | $519,764,521 | $101,741,793 | $186,870,326 | $22,120,651 | $7,269,933,933 | $36,145,220 | $256,012,431 | $278,821,666 | $8,898,479,308 |
| Total Expenditures | Federal Share | State Share 1/ | Unliquidated Obligations | Unobligated Funds | ||||||
| Mandatory | $1,175,628,919 | $1,175,628,919 | N/A | Mandatory | $1,895,860 | $2 | ||||
| Matching | $2,791,326,546 | $1,484,894,118 | $1,306,432,428 | Matching | $0 | $14,204 | ||||
| Discretionary | $3,975,630,283 | $3,975,630,283 | N/A | Discretionary | $1,446,573 | $914,591 | ||||
| MOE | $955,893,560 | N/A | $955,893,560 | Total | $3,342,433 | $928,797 | ||||
| Total | $8,898,479,308 | $6,636,153,320 | $2,262,325,988 | |||||||
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