CCDF Expenditures Overview for FY 2011 as of 9/30/2012
CHILD CARE AND DEVELOPMENT FUND (CCDF) STATE SPENDING UNDER THE FISCAL YEAR 2011 APPROPRIATION AS OF 9/30/2012
FY 2011 Highlights:
This summary provides cumulative information obtained from state ACF-696 financial reports submitted for the Fiscal Year (FY) 2011 CCDF appropriation showing cumulative expenditures through September 30, 2012. The FY 2011 state reports detail expenditures from each of the CCDF funding streams (Mandatory, Matching, and Discretionary), as well as funds transferred from the Temporary Assistance for Needy Families (TANF) program to CCDF. Included are expenditures for administration, direct and non-direct services, and quality activities including congressionally mandated targeted funds for:
- Child Care and Quality Improvement Activities;
- Infant and Toddler Quality Improvement; and
- Child Care Resource and Referral and School Age Care
As of September 30, 2012, cumulative expenditures from the FY 2011 appropriation totaled approximately $8.8 billion. This total includes approximately $134 million in excess State Match and Maintenance of Effort (MOE) expenditures above the amounts required to draw down the full allotment of Federal CCDF Matching funds. Footnotes have been added to Table 5b – Matching State Share Summary and Table 8b – Maintenance of Effort (MOE) Summary identifying excess expenditures reported by states.