2000 CCDF State Expenditure Data
NOTE: The expenditure tables below reflect spending of funds appropriated in FY 2000 only. They do not include expenditures from funds appropriated in prior fiscal years. To see a complete picture of total child care expenditures in FY 2000 see “Spending from All Appropriation Years” tables.
State Expenditures of FY 2000 Funds as of September 30, 2002: Overview | 1-Summary of Expenditures | 2-Grant Summary Award | 3-Mandatory Categorical | 4-Matching Categorical | 5-Matching State Share | 6-Discretionary Categorical | 7-MOE Categorical Summary | 8-Maintenance of Effort |
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QTR END DATE: 9/30/02 Table 1
|
FISCAL YEAR 2000
CHILD CARE DEVELOPEMENT FUND |
||||||||||
|
Admin |
Quality Activities |
Earmark Infant and Toddler |
Earmark Quality Activities |
Earmark School Age R & R |
Direct Services |
N-Dir Svcs Systems |
N-Dir Svcs Cert Prog Elig/Det |
N-Dir Svcs All Others |
Total Expenditures |
|
|---|---|---|---|---|---|---|---|---|---|---|
|
Mandatory |
40,313,424 |
44,514,386 |
N/A |
N/A |
N/A |
991,574,704 |
10,802,049 |
50,664,477 |
25,710,604 |
1,163,579,644 |
|
Matching |
60,902,737 |
144,754,136 |
N/A |
N/A |
N/A |
1,723,607,715 |
7,731,410 |
60,146,619 |
33,839,491 |
2,030,982,108 |
|
Discretionary |
67,429,185 |
246,800,395 |
57,469,417 |
161,266,133 |
21,629,899 |
2,745,323,287 |
20,545,208 |
77,898,575 |
49,288,580 |
3,447,650,679 |
|
Subtotal |
168,645,346 |
436,068,917 |
57,469,417 |
161,266,133 |
21,629,899 |
5,460,505,706 |
39,078,667 |
188,709,671 |
108,838,675 |
6,642,212,431 |
|
% of Expend |
2.5% |
6.6% |
0.9% |
2.4% |
0.3% |
82.2% |
0.6% |
2.8% |
1.6% |
100.00 |
|
MOE |
22,125,752 |
8,463,521 |
N/A |
N/A |
N/A |
946,070,351 |
3,686,937 |
29,493,920 |
24,434,120 |
1,034,274,601 |
|
% of Expend |
2.1% |
0.8% |
N/A |
N/A |
N/A |
91.5% |
0.4% |
2.9% |
2.4% |
100.00 |
|
Total |
190,771,098 |
444,532,438 |
57,469,417 |
161,266,133 |
21,629,899 |
6,406,576,057 |
42,765,604 |
218,203,591 |
133,272,795 |
7,676,487,032 |
|
Total Expenditures |
Federal Share |
State Share |
Unliquidated Obligations |
Unobligated Balance |
Unobligated Funds as % of Total appropriation by fund |
|||
|---|---|---|---|---|---|---|---|---|
|
Mandatory |
1,163,579,644 |
1,163,579,644 |
0 |
Mandatory |
13,945,137 |
0 |
0.00% |
|
|
Matching |
2,030,982,108 |
1,124,053,418 |
906,928,690 |
Matching |
0 |
0 |
0.00% |
|
|
Discretionary |
3,447,650,679 |
3,447,650,679 |
0 |
Discretionary |
0 |
0 |
0.00% |
|
|
MOE |
1,034,274,601 |
N/A |
1,034,274,601 |
MOE |
N/A |
N/A |
N/A |
|
|
Total |
7,676,487,032 |
5,735,283,741 |
1,941,203,291 |
Total |
13,945,137 |
0 |
N/A |
|
|
% of Expend |
100.00 |
74.7% |
25.3% |