GY 2018 CCDF Table 1b - Summary of Expenditures

Current as of: August 10, 2022

GY 2018 CCDF Table 1b - Summary of Expenditures by Categorical Items (Quarter End 9/30/2020)

	Admin	Quality Activities	Infant and Toddler Quality Activities	Direct Svcs	N-Dir Svcs Systems	N-Dir Svcs Cert Prog Elig/Det	N-Dir Svcs All Others	Total Expenditures
Mandatory	$25,712,996	$50,426,225	$7,323,155	$988,618,844	$5,811,890	$47,700,502	$47,231,509	$1,172,825,121
Matching	$76,002,641	$202,724,448	$30,648,997	$2,454,146,498	$11,053,022	$74,153,629	$79,141,683	$2,927,870,917
Discretionary	$185,575,045	$1,006,403,964	$321,244,322	$4,383,054,234	$111,790,073	$160,979,191	$131,652,943	$6,300,699,773
Subtotal	$287,290,681	$1,259,554,637	$359,216,474	$7,825,819,576	$128,654,986	$282,833,322	$258,026,135	$10,401,395,811
MOE	$38,624,424	$41,688,157	$0	$749,543,033	$1,863,199	$27,985,602	$32,157,609	$891,862,024
Total	$325,915,105	$1,301,242,794	$359,216,474	$8,575,362,609	$130,518,185	$310,818,924	$290,183,745	$11,293,257,835

Federal and State Shares

	Total Expenditures	Federal Share	State Share¹
Mandatory	$1,172,825,121	$1,172,825,121	N/A
Matching	$2,927,870,917	$1,656,230,821	$1,271,640,094
Discretionary	$6,300,699,773	$6,300,699,773	N/A
MOE	$891,862,024	N/A	$891,862,024
Total	$11,293,257,835	$9,129,755,715	$2,163,502,118

Unliquidated Obligations & Unobligated Funds

	Unliquidated Obligations²	Unobligated Funds
Mandatory	$4,600,568	$99,094
Matching	$0	$11,918,825
Discretionary	$3,647,293	$53,535,801
Total	$8,247,861	$65,553,720

1 The State Share total includes approximately $19 million in "excess" State expenditures above the State Match ($15 million) and MOE ($4 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.

Types:

Data

Audiences:

States , Territories