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2005 CCDF State Expenditure Data

NOTE: The expenditure tables below reflect spending of funds appropriated in FY 2005 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 2005 see “Spending from All Appropriation Years” tables.

State Expenditures of FY 2005 Funds as of September 30, 2005: 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 2005 CHILD CARE DEVELOPMENT FUND

Table 1 - SUMMARY OF EXPENDITURES BY CATEGORICAL ITEMS

Quarter End Date: 9/30/2005

(Tables are available in one Excel or PDF file)

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 25,151,714 29,202,640 N/A N/A N/A 969,073,242 6,742,988 56,249,708 29,893,938 1,116,314,230
Matching 59,343,104 88,239,844 N/A N/A N/A 2,272,298,121 5,119,881 65,271,224 49,458,158 2,539,730,332
Discretionary 97,214,714 239,333,460 37,807,287 98,659,864 13,586,893 2,284,747,493 20,125,523 70,050,651 62,313,811 2,923,839,696
Subtotal 181,709,532 356,775,944 37,807,287 98,659,864 13,586,893 5,526,118,856 31,988,392 191,571,583 141,665,907 6,579,884,258
% of Expend 2.8% 5.4% 0.6% 1.5% 0.2% 84.0% 0.5% 2.9% 2.2% 100.0%
MOE 34,159,178 8,036,378 N/A N/A N/A 842,423,900 4,518,004 41,669,996 27,201,832 958,009,288
% of Expend 3.6% 0.8% N/A N/A N/A 87.9% 0.5% 4.3% 2.8% 100.0%
Total 215,868,710 364,812,322 37,807,287 98,659,864 13,586,893 6,368,542,756 36,506,396 233,241,579 168,867,739 7,537,893,546
  Total Expenditures Federal Share State Share         Unliquidated Obligations Unobligated Funds Unobligated Funds as %  of Total Appropriation by Fund
Mandatory 1,116,314,230 1,116,314,230 N/A       Mandatory 61,210,552 0 0.0%
Matching 2,539,730,332 1,286,519,086 1,253,211,246       Matching 198,437,228 2,624,222 0.2%
Discretionary 2,923,839,696 2,923,839,696 N/A       Discretionary 812,562,203 296,687,635 7.4%
MOE 958,009,288 N/A 958,009,288       MOE 958,009,288 N/A N/A
Total 7,537,893,546 5,326,673,012 2,211,220,534       Total 2,030,219,271 299,311,857  
% of Expend 100.0% 70.7% 29.3%