2006 CCDF State Expenditure DataNOTE: The expenditure tables below reflect spending of funds appropriated in FY 2006 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 2006 see “Spending from All Appropriation Years” tables. State Expenditures of FY 2006 Funds as of September 30, 2006: Overview | 1-Summary of Expenditures | 2-Grant Summary Award | 3-Mandatory Categorical | 4-Matching Categorical | 5-Matching State Share | 6-Discretionary Categorical | 7-Maintenance of Effort Categorical | 8-Maintenance of Effort (MOE) Summary |
FISCAL YEAR 2006 CHILD CARE DEVELOPMENT FUND (CCDF) Table 1 - SUMMARY OF EXPENDITURES BY CATEGORICAL ITEMS Quarter End Date: 9/30/2006 |
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| Admin | Quality Activities | Targeted Funds Infant and Toddler | Targeted Funds Quality Activities | Targeted Funds School Age R & R | Direct Svcs | N-Dir Svcs Systems | N-Dir Svcs Cert Prog Elig/Det | N-Dir Svcs All Others | Total Expenditures | |
|---|---|---|---|---|---|---|---|---|---|---|
| Mandatory | $28,001,247 | $37,697,233 | N/A | N/A | N/A | $891,007,021 | $5,856,920 | $49,300,440 | $50,400,276 | $1,062,263,137 |
| Matching | $82,822,660 | $84,412,531 | N/A | N/A | N/A | $2,600,565,250 | $11,047,463 | $72,646,966 | $68,794,791 | $2,920,289,662 |
| Discretionary | $104,210,527 | $272,528,392 | $52,784,331 | $113,182,191 | $14,966,436 | $2,016,963,928 | $17,797,998 | $78,543,873 | $81,270,211 | $2,752,247,887 |
| Subtotal | $215,034,434 | $394,638,156 | $52,784,331 | $113,182,191 | $14,966,436 | $5,508,536,199 | $34,702,381 | $200,491,279 | $200,465,278 | $6,734,800,686 |
| MOE | $24,499,810 | $10,487,596 | N/A | N/A | N/A | $857,980,976 | $4,187,007 | $43,296,599 | $31,129,232 | $971,581,220 |
| Total | $239,534,244 | $405,125,752 | $52,784,331 | $113,182,191 | $14,966,436 | $6,366,517,175 | $38,889,388 | $243,787,878 | $231,594,510 | $7,706,381,906 |
| Total Expenditures | Federal Share | State Share | Unliquidated Obligations | Unobligated Funds | ||||||
| Mandatory | $1,062,263,137 | $1,062,263,137 | N/A | Mandatory | $115,261,645 | $0 | ||||
| Matching | $2,920,289,662 | $1,481,553,088 | $1,438,736,574 | Matching | $192,024,150 | $2,889,703 | ||||
| Discretionary | $2,752,247,887 | $2,752,247,887 | N/A | Discretionary | $708,779,561 | $475,934,602 | ||||
| MOE | $971,581,220 | N/A | $971,581,220 | Total | $1,016,065,356 | $478,824,305 | ||||
| Total | $7,706,381,906 | $5,296,064,112 | $2,410,317,794 | |||||||