Quarter End Date: 9/30/2015
Publication Date:
January 19, 2017
Current as of:
FY 2013 CCDF Table 1b - Summary of Expenditures by Categorical Items
| 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 | $25,254,159 | $31,939,990 | N/A | N/A | N/A | $1,013,807,617 | $5,192,101 | $61,799,191 | $37,850,035 | $1,175,843,093 |
| Matching | $61,461,823 | $145,765,768 | N/A | N/A | N/A | $2,630,651,745 | $7,653,164 | $66,655,209 | $58,738,674 | $2,970,926,383 |
| Discretionary | $133,976,758 | $421,021,286 | $134,285,403 | $214,383,470 | $26,314,882 | $2,293,425,483 | $54,703,469 | $120,918,215 | $131,169,394 | $3,530,198,360 |
| Subtotal | $220,692,740 | $598,727,044 | $134,285,403 | $214,383,470 | $26,314,882 | $5,937,884,845 | $67,548,734 | $249,372,615 | $227,758,103 | $7,676,967,836 |
| MOE | $27,764,047 | $18,014,066 | N/A | N/A | N/A | $805,475,550 | $3,945,563 | $32,176,804 | $29,140,732 | $916,516,762 |
| Total | $248,456,787 | $616,741,110 | $134,285,403 | $214,383,470 | $26,314,882 | $6,743,360,395 | $71,494,297 | $281,549,419 | $256,898,835 | $8,593,484,598 |
Federal and State Share
| Total Expenditures | Federal Share | State Share1 | |
|---|---|---|---|
| Mandatory | $1,175,843,093 | $1,175,843,093 | N/A |
| Matching | $2,970,926,383 | $1,676,048,404 | $1,294,877,979 |
| Discretionary | $3,530,198,360 | $3,530,198,360 | N/A |
| MOE | $916,516,762 | N/A | $916,516,762 |
| Total | $8,593,484,598 | $6,382,089,857 | $2,211,394,741 |
Unliquidated Obligations & Unobligated Funds
| Unliquidated Obligations2 | Unobligated Funds | |
|---|---|---|
| Mandatory | $1,681,688 | $0 |
| Matching | $50,338 | $8,979 |
| Discretionary | $1,380,899 | $1,053,538 |
| Total | $3,112,925 | $1,062,517 |
1 The State Share total includes approximately $50 million in "excess" State expenditures above the State Match (+$21 million) and MOE (+$29 million) amounts required to draw down the full allotment of CCDF Matching funds.
2 ACF issues negative grant awards for unobligated or unliquidated balances following the end of the required periods.
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