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2001 CCDF State Expenditure Data

NOTE: The expenditure tables below reflect spending of funds appropriated in FY 2001 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 2001 see “Spending from All Appropriation Years” tables.

State Expenditures of FY 2001 funds as of September 30, 2003: Overview | 1-Summary of Expenditures | 2-Grant Summary Award | 3-Mandatory Categorical | 4-Matching Categorical | 5-State Matching Amounts | 6-Discretionary Categorical | 7-Maintenance of Effort Categorical | 8-State Share Maintenance of Effort

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FISCAL YEAR 2001 CHILD CARE DEVELOPMENT FUND

SUMMARY OF EXPENDITURES BY CATEGORICAL ITEMS

Quarter End Date: 9/30/2003

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 43,937,967 48,604,661

N/A

N/A

N/A

991,204,082 5,672,889 54,197,532 33,885,899 1,177,503,030
Matching 75,517,982 130,561,704

N/A

N/A

N/A

1,982,925,066 6,241,116 73,184,706 25,408,088 2,293,838,662
Discretionary 88,562,833 349,093,316 100,644,357 183,949,427 20,490,756 2,863,788,487 32,954,943 137,536,839 70,760,870 3,847,781,828
Subtotal 208,018,782 528,259,681 100,644,357 183,949,427 20,490,756 5,837,917,635 44,868,948 264,919,077 130,054,857 7,319,123,520
% of Expend 2.8% 7.2% 1.4% 2.5% 0.3% 79.8% 0.6% 3.6% 1.8% 100.00
MOE 14,863,417 7,113,040

N/A

N/A

N/A

944,430,663 5,132,594 25,814,765 28,765,445 1,026,119,924
% of Expend 1.4% 0.7%

N/A

N/A

N/A

92.0% 0.5% 2.5% 2.8% 100.00
Total 222,882,199 535,372,721 100,644,357 183,949,427 20,490,756 6,782,348,298 50,001,542 290,733,842 158,820,302 8,345,243,444
% of Expend 2.7% 6.4% 1.2% 2.2% 0.2% 81.3% 0.6% 3.5% 1.9% 100.00
  Total Expenditures Federal Share State Share         Unliquidated Obligations Unobligated Funds Unobligated Funds as %  of Total Appropriation by Fund
Mandatory 1,177,503,030 1,177,503,030 N/A       Mandatory 21,224 0 0.0%
Matching 2,293,838,662 1,273,764,326 1,020,074,336       Matching 0 0 0.0%
Discretionary 3,847,781,828 3,847,781,828 N/A       Discretionary 0 0 0.0%
MOE 1,026,119,924 N/A 1,026,119,924       MOE N/A N/A N/A
Total 8,345,243,444 6,299,049,184 2,046,194,260       Total 21,224 0 N/A
  100.00 75.5% 24.5%