Quarter End Date: 9/30/2014
Publication Date:
February 3, 2016
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 | $25,348,833 | $31,939,990 | N/A | N/A | N/A | $1,013,022,837 | $4,646,602 | $61,709,191 | $37,849,016 | $1,174,516,469 |
| Matching | $62,857,389 | $144,369,707 | N/A | N/A | N/A | $2,628,886,718 | $7,653,164 | $66,655,209 | $58,518,512 | $2,968,940,699 |
| Discretionary | $135,106,621 | $417,965,182 | $121,029,880 | $196,261,866 | $23,595,972 | $2,265,664,383 | $50,814,453 | $109,194,251 | $130,760,447 | $3,450,393,055 |
| Subtotal | $223,312,843 | $594,274,879 | $121,029,880 | $196,261,866 | $23,595,972 | $5,907,573,938 | $63,114,219 | $237,558,651 | $227,127,975 | $7,593,850,223 |
| MOE | $27,674,954 | $18,766,211 | N/A | N/A | N/A | $804,484,334 | $3,738,420 | $31,956,154 | $29,140,732 | $915,760,805 |
| Total | $250,987,797 | $613,041,090 | $121,029,880 | $196,261,866 | $23,595,972 | $6,712,058,272 | $66,852,639 | $269,514,805 | $256,268,707 | $8,509,611,028 |
Federal and State Share
| Total Expenditures | Federal Share | State Share1 | |
|---|---|---|---|
| Mandatory | $1,174,516,469 | $1,174,516,469 | N/A |
| Matching | $2,968,940,699 | $1,675,055,638 | $1,293,885,061 |
| Discretionary | $3,450,393,055 | $3,450,393,055 | N/A |
| MOE | $915,760,805 | N/A | $915,760,805 |
| Total | $8,509,611,028 | $6,299,965,162 | $2,209,645,866 |
Unliquidated Obligations & Unobligated Funds
| Unliquidated Obligations | Unobligated FundS2 | |
|---|---|---|
| Mandatory | $2,221,951 | $0 |
| Matching | $50,663 | $8,333 |
| Discretionary | $77,500,500 | $2,553,172 |
| Total | $79,773,114 | $2,561,505 |
1 The State Share total includes approximately $49 million in "excess" State expenditures above the State Match (+$21 million) and MOE (+$28 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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