Publication Date:
May 3, 2019
Current as of:
| Admin | Quality Activities | Targeted Funds Infant and Toddler | Targeted Funds Quality Activities | Targeted Funds School Age R & R | Infant/Toddler Quality Activities | Direct Svcs | N-Dir Svcs Systems | N-Dir Svcs Cert Prog Elig/Det | N-Dir Svcs All Others | Total Expenditures | |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Mandatory | $27,964,795 | $24,564,541 | N/A | N/A | N/A | $3,615,897 | $940,929,955 | $7,353,843 | $41,089,686 | $54,736,212 | $1,100,254,929 |
| Matching | $67,212,394 | $144,159,832 | N/A | N/A | N/A | $8,070,662 | $2,177,724,319 | $5,459,359 | $60,523,310 | $81,178,280 | $2,544,328,156 |
| Discretionary | $92,261,544 | $364,809,347 | $12,362,435 | $20,397,343 | $4,696,549 | $115,724,702 | $1,633,597,562 | $31,305,357 | $74,013,632 | $151,209,343 | $2,500,377,814 |
| Subtotal | $187,438,733 | $533,533,720 | $12,362,435 | $20,397,343 | $4,696,549 | $127,411,261 | $4,752,251,836 | $44,118,559 | $175,626,628 | $287,123,835 | $6,144,960,899 |
| MOE | $22,997,288 | $40,979,712 | N/A | N/A | N/A | $0 | $779,430,121 | $2,442,991 | $34,532,661 | $20,876,971 | $901,259,744 |
| Total | $210,436,021 | $574,513,432 | $12,362,435 | $20,397,343 | $4,696,549 | $127,411,261 | $5,531,681,957 | $46,561,550 | $210,159,289 | $308,000,806 | $7,046,220,643 |
Federal and State Share
| Total Expenditures | Federal Share | State Share1 | |
|---|---|---|---|
| Mandatory | $1,100,254,929 | $1,100,254,929 | N/A |
| Matching | $2,544,328,156 | $1,392,289,318 | $1,152,038,838 |
| Discretionary | $2,500,377,814 | $2,500,377,814 | N/A |
| MOE | $901,259,744 | N/A | $901,259,744 |
| Total | $7,046,220,643 | $4,992,922,061 | $2,053,298,582 |
Unliquidated Obligations & Unobligated Funds
| Unliquidated Obligations | Unobligated Funds2 | |
|---|---|---|
| Mandatory | $77,269,852 | $0 |
| Matching | $247,999,254 | $47,727,984 |
| Discretionary | $134,751,071 | $95,111,679 |
| Total | $460,020,177 | $142,839,663 |
1 The State Share total includes approximately $27 million in "excess" State expenditures above the State Match (+$10 million) and MOE (+$17 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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