Quarter End Date: 9/30/2018
Publication Date:
June 26, 2020
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 | $28,887,780 | $35,463,904 | N/A | N/A | N/A | $8,761,963 | $977,326,678 | $9,390,239 | $46,438,798 | $48,504,722 | $1,154,774,084 |
| Matching | $68,068,400 | $170,094,992 | N/A | N/A | N/A | $9,375,588 | $2,535,505,749 | $6,514,270 | $65,945,874 | $55,233,415 | $2,910,738,288 |
| Discretionary | $129,054,698 | $702,818,034 | $12,029,575 | $12,575,508 | $2,414,704 | $249,818,259 | $2,202,330,173 | $55,731,467 | $102,944,016 | $138,358,870 | $3,608,075,304 |
| Subtotal | $226,010,878 | $908,376,930 | $12,029,575 | $12,575,508 | $2,414,704 | $267,955,810 | $5,715,162,600 | $71,635,976 | $215,328,688 | $242,097,007 | $7,673,587,676 |
| MOE | $28,049,567 | $33,036,629 | N/A | N/A | N/A | $0 | $790,594,016 | $1,963,842 | $30,295,228 | $20,590,906 | $904,530,188 |
| Total | $254,060,445 | $941,413,559 | $12,029,575 | $12,575,508 | $2,414,704 | $267,955,810 | $6,505,756,616 | $73,599,818 | $245,623,916 | $262,687,913 | $8,578,117,864 |
| Total Expenditures | Federal Share | State Share1 | |
|---|---|---|---|
| Mandatory | $1,154,774,084 | $1,154,774,084 | N/A |
| Matching | $2,910,738,288 | $1,637,498,058 | $1,273,240,230 |
| Discretionary | $3,608,075,304 | $3,608,075,304 | N/A |
| MOE | $904,530,188 | N/A | $904,530,188 |
| Total | $8,578,117,864 | $6,400,347,446 | $2,177,770,418 |
| Unliquidated Obligations | Unobligated Funds2 | |
|---|---|---|
| Mandatory | $16,851,710 | $5,898,987 |
| Matching | $4,180,531 | $5,681,761 |
| Discretionary | $402,706,308 | $12,519,658 |
| Total | $423,738,549 | $24,100,406 |
1 The State Share total includes approximately $30.4 million in "excess" State expenditures above the State Match ($13.5 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.