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, 2007: 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: 9/30/2007 Download tables in printable Excel (26 KB) or PDF format (90 KB). |
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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 | $30,291,684 | $46,145,805 | N/A | N/A | N/A | $996,400,745 | $6,142,833 | $51,685,384 | $41,423,705 | $1,172,090,156 |
| Matching | $87,296,410 | $108,771,644 | N/A | N/A | N/A | $3,018,939,967 | $17,096,122 | $81,001,531 | $73,768,943 | $3,386,874,617 |
| Discretionary | $110,017,379 | $349,413,255 | $92,466,501 | $177,578,813 | $19,929,386 | $2,861,075,414 | $26,933,561 | $95,287,831 | $87,755,763 | $3,820,457,903 |
| Subtotal | $227,605,473 | $504,330,704 | $92,466,501 | $177,578,813 | $19,929,386 | $6,876,416,126 | $50,172,516 | $227,974,746 | $202,948,411 | $8,379,422,676 |
| MOE | $19,851,749 | $10,247,184 | N/A | N/A | N/A | $859,825,086 | $4,157,232 | $43,007,083 | $31,129,232 | $968,217,566 |
| Total | $247,457,222 | $514,577,888 | $92,466,501 | $177,578,813 | $19,929,386 | $7,736,241,212 | $54,329,748 | $270,981,829 | $234,077,643 | $9,347,640,242 |
| Total Expenditures | Federal Share | State Share 1/ | Unliquidated Obligations | Unobligated Funds | ||||||
| Mandatory | $1,172,090,156 | $1,172,090,156 | N/A | Mandatory | $5,434,625 | $0 | ||||
| Matching | $3,386,874,617 | $1,673,571,753 | $1,713,302,864 | Matching | $0 | $5,485 | ||||
| Discretionary | $3,820,457,903 | $3,820,457,903 | N/A | Discretionary | $85,246,775 | $4,202,361 | ||||
| MOE | $968,217,566 | N/A | $968,217,566 | Total | $90,681,400 | $4,207,846 | ||||
| Total | $9,347,640,242 | $6,666,119,812 | $2,681,520,430 | |||||||
1/ The State Share total includes approximately $540 million in "excess" State expenditures above the State Match (+$454 million) and MOE (+$86 million) amounts required to draw down the full allotment of CCDF Federal Matching funds. 
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