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, 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 2005 CHILD CARE DEVELOPMENT FUND (CCDF) Table 1 - SUMMARY OF EXPENDITURES BY CATEGORICAL ITEMS Quarter End Date: 9/30/2005 Tables are available in one Excel (94 KB) or PDF (70 KB) file. |
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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 | 25,151,714 | 29,202,640 | N/A | N/A | N/A | 969,073,242 | 6,742,988 | 56,249,708 | 29,893,938 | 1,116,314,230 |
Matching | 59,343,104 | 88,239,844 | N/A | N/A | N/A | 2,272,298,121 | 5,119,881 | 65,271,224 | 49,458,158 | 2,539,730,332 |
Discretionary | 97,214,714 | 239,333,460 | 37,807,287 | 98,659,864 | 13,586,893 | 2,284,747,493 | 20,125,523 | 70,050,651 | 62,313,811 | 2,923,839,696 |
Subtotal | 181,709,532 | 356,775,944 | 37,807,287 | 98,659,864 | 13,586,893 | 5,526,118,856 | 31,988,392 | 191,571,583 | 141,665,907 | 6,579,884,258 |
% of Expend | 2.8% | 5.4% | 0.6% | 1.5% | 0.2% | 84.0% | 0.5% | 2.9% | 2.2% | 100.0% |
MOE | 34,159,178 | 8,036,378 | N/A | N/A | N/A | 842,423,900 | 4,518,004 | 41,669,996 | 27,201,832 | 958,009,288 |
% of Expend | 3.6% | 0.8% | N/A | N/A | N/A | 87.9% | 0.5% | 4.3% | 2.8% | 100.0% |
Total | 215,868,710 | 364,812,322 | 37,807,287 | 98,659,864 | 13,586,893 | 6,368,542,756 | 36,506,396 | 233,241,579 | 168,867,739 | 7,537,893,546 |
Total Expenditures | Federal Share | State Share | Unliquidated Obligations | Unobligated Funds | Unobligated Funds as % of Total Appropriation by Fund | |||||
Mandatory | 1,116,314,230 | 1,116,314,230 | N/A | Mandatory | 61,210,552 | 0 | 0.0% | |||
Matching | 2,539,730,332 | 1,286,519,086 | 1,253,211,246 | Matching | 198,437,228 | 2,624,222 | 0.2% | |||
Discretionary | 2,923,839,696 | 2,923,839,696 | N/A | Discretionary | 812,562,203 | 296,687,635 | 7.4% | |||
MOE | 958,009,288 | N/A | 958,009,288 | MOE | 958,009,288 | N/A | N/A | |||
Total | 7,537,893,546 | 5,326,673,012 | 2,211,220,534 | Total | 2,030,219,271 | 299,311,857 | ||||
% of Expend | 100.0% | 70.7% | 29.3% |