2001 CCDF State Expenditure Data
FY 2001 CCDF State Expenditures as of September 30, 2001 (Spending from All Appropriation Years): Overview | All Expenditures Categorical Summary
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QUARTER END DATE: 9/30/2001 Table 8
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FY 2001 Expenditures
by Category
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| Admin | Quality Activities | Direct Services | Non-Direct Services | Total | |||||||||
| FY 1997 | 0 | 0 | 259,931 | 5,442 | 265,373 | ||||||||
| FY 1998 | 0 | -358,513 | 297,477 | 1,154,201 | 1,093,165 | ||||||||
| 0 | -3,172,037 | 2,486,083 | 637,400 | -48,554 | |||||||||
| FY 1999 | -361,768 | 10,858,563 | 43,410,472 | -3,299,978 | 50,607,289 | ||||||||
| 3,689,858 | -1,136,321 | -13,190,677 | 7,615,672 | -3,021,468 | |||||||||
| 3,760,723 | 60,857,336 | 251,174,627 | 5,501,806 | 321,294,492 | |||||||||
| FY 2000 | 28,578,786 | 157,139,575 | 1,092,671,330 | 76,272,078 | 1,354,661,769 | ||||||||
| 8,457,166 | 2,805,365 | 132,418,750 | 15,082,028 | 158,763,309 | |||||||||
| 14,483,591 | 26,607,548 | 236,398,147 | 4,633,545 | 282,122,831 | |||||||||
| FY 2001 | 48,609,368 | 261,128,777 | 1,390,012,332 | 191,666,965 | 1,891,417,442 | ||||||||
| 69,355,682 | 72,819,931 | 1,550,032,480 | 87,586,738 | 1,779,794,831 | |||||||||
| 29,278,936 | 122,464,133 | 774,480,987 | 84,275,938 | 1,010,499,994 | |||||||||
| 13,428,695 | 13,927,651 | 1,016,177,712 | 59,314,146 | 1,102,848,204 | |||||||||
| 219,281,037 | 723,942,008 | 6,476,629,651 | 530,445,981 | 7,950,298,677 | |||||||||
| 2.8% | 9.1% | 81.5% | 6.7% | 100% | |||||||||