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The Child Care Bureau   Advanced
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2003 CCDF State Expenditure Data

NOTE: The expenditure tables below reflect spending of funds appropriated in FY 2003 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 2003 see “Spending from All Appropriation Years” tables.

State Expenditures of FY 2003 Funds as of September 30, 2004: 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-Maintenance of Effort (MOE) Summary


FISCAL YEAR 2003 CHILD CARE DEVELOPMENT FUND

SUMMARY OF EXPENDITURES BY CATEGORICAL ITEMS

Quarter End Date: 9/30/2004

Download tables in Excel or PDF format.
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 31,064,411 35,245,699 N/A N/A N/A 1,020,399,380 3,740,665 63,004,643 23,490,384 1,176,945,182
Matching 63,598,893 139,281,950 N/A N/A N/A 2,447,651,416 7,228,786 84,400,469 38,801,416 2,780,962,930
Discretionary 88,276,531 320,625,052 81,289,192 150,109,820 21,565,713 2,813,427,136 30,195,230 115,272,620 76,097,494 3,696,858,788
Subtotal 182,939,835 495,152,701 81,289,192 150,109,820 21,565,713 6,281,477,932 41,164,681 262,677,732 138,389,294 7,654,766,900
% of Expend 2.4% 6.5% 1.1% 2.0% 0.3% 82.1% 0.5% 3.4% 1.8% 100.0%
MOE 23,935,950 9,869,219 N/A N/A N/A 867,997,726 5,459,513 34,430,466 28,827,017 970,519,891
% of Expend 2.5% 1.0% N/A N/A N/A 89.4% 0.6% 3.5% 3.0% 100.0%
Total 206,875,785 505,021,920 81,289,192 150,109,820 21,565,713 7,149,475,658 46,624,194 297,108,198 167,216,311 8,625,286,791
  Total Expenditures Federal Share State Share         Unliquidated Obligations Unobligated Funds Unobligated Funds as %  of Total Appropriation by Fund
Mandatory 1,176,945,182 1,176,945,182 0       Mandatory 579,599 0 0.0%
Matching 2,780,962,930 1,471,211,164 1,309,751,766       Matching 0 0 0.0%
Discretionary 3,696,858,788 3,696,858,788 0       Discretionary 131,746,587 0 0.0%
MOE 970,519,891 0 970,519,891       MOE N/A N/A N/A
Total 8,625,286,791 6,345,015,134 2,280,271,657       Total 132,326,186 0  
% of Expend 100.0% 73.6% 26.4%              

1/ Includes $23 million reallotted from FY 2002