Quarter End Date: 9/30/2012
Publication Date:
January 16, 2014
Current as of:
| Admin | Quality Activities | Targeted Funds Infant and Toddler | Targeted Funds Quality Activities | Targeted Funds School Age R & R | Direct Svcs | N-Dir Svcs Systems | N-Dir Svcs Cert Prog Elig/Det | N-Dir Svcs All Others | Total Expenditures | |
|---|---|---|---|---|---|---|---|---|---|---|
| Mandatory | $26,773,463 | $40,700,515 | N/A | N/A | N/A | $955,434,222 | $6,013,766 | $71,763,912 | $76,145,488 | $1,176,831,366 |
| Matching | $64,428,495 | $142,535,739 | N/A | N/A | N/A | $2,659,971,006 | $6,485,816 | $67,243,802 | $63,537,011 | $3,004,201,869 |
| Discretionary | $118,436,815 | $442,288,968 | $114,675,860 | $196,190,020 | $24,186,419 | $2,513,798,856 | $50,952,716 | $84,664,010 | $108,921,530 | $3,654,115,194 |
| Subtotal | $209,638,773 | $625,525,222 | $114,675,860 | $196,190,020 | $24,186,419 | $6,129,204,084 | $63,452,298 | $223,671,724 | $248,604,029 | $7,835,148,429 |
| MOE | $32,573,476 | $17,084,508 | N/A | N/A | N/A | $859,869,754 | $7,665,232 | $26,513,614 | $24,451,898 | $968,158,482 |
| Total | $242,212,249 | $642,609,730 | $114,675,860 | $196,190,020 | $24,186,419 | $6,989,073,838 | $71,117,530 | $250,185,338 | $273,055,927 | $8,803,306,911 |
| Total Expenditures | Federal Share | State Share1 | |
|---|---|---|---|
| Mandatory | $1,176,831,366 | $1,176,831,366 | N/A |
| Matching | $3,004,201,869 | $1,676,065,572 | $1,328,136,297 |
| Discretionary | $3,654,115,194 | $3,654,115,194 | N/A |
| MOE | $968,158,482 | N/A | $968,158,482 |
| Total | $8,803,306,911 | $6,507,012,132 | $2,296,294,779 |
| Unliquidated Obligations | Unobligated Funds2 | |
|---|---|---|
| Mandatory | $693,415 | $0 |
| Matching | $23,608 | $1 |
| Discretionary | $76,635,362 | $3,448,870 |
| Total | $77,352,385 | $3,448,871 |
1 The State Share total includes approximately $134 million in "excess" state expenditures above the State Match (+$54 million) and MOE (+$80 million) amounts required to draw down the full allotment of CCDF Matching funds.
2 ACF issues negative grant awards for unobligated balances following the end of the required obligation period.
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