FY 2012 CCDF Table 1b - Summary of Expenditures by Categorical Items

Quarter End Date: 9/30/2012

Publication Date: January 16, 2014
FY 2012 CCDF Table 1b - Summary of Expenditures by Categorical Items
  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 $27,468,340 $30,101,100 N/A N/A N/A $934,021,282 $6,142,879 $55,998,403 $41,403,243 $1,095,135,247
Matching $63,330,531 $123,502,203 N/A N/A N/A $2,412,319,266 $11,352,311 $72,301,965 $44,527,449 $2,727,333,725
Discretionary $87,923,519 $301,353,008 $101,225,359 $157,644,750 $22,350,213 $1,786,696,237 $39,140,792 $59,269,185 $134,955,613 $2,690,558,676
Subtotal $178,722,390 $454,956,311 $101,225,359 $157,644,750 $22,350,213 $5,133,036,785 $56,635,982 $187,569,553 $220,886,305 $6,513,027,648
MOE $40,162,668 $19,951,213 N/A N/A N/A $843,517,886 $4,958,747 $36,799,431 $30,767,332 $976,157,277
Total $218,885,058 $474,907,524 $101,225,359 $157,644,750 $22,350,213 $5,976,554,671 $61,594,729 $224,368,984 $251,653,637 $7,489,184,925

  Total Expenditures Federal Share State Share1
Federal and State Share
Mandatory $1,095,135,247 $1,095,135,247 N/A
Matching $2,727,333,725 $1,456,881,884 $1,270,451,841
Discretionary $2,690,558,676 $2,690,558,676 N/A
MOE $976,157,277 N/A $976,157,277
Total $7,489,184,925 $5,242,575,807 $2,246,609,118

  Unliquidated Obligations Unobligated Funds2
Unliquidated Obligations & Unobligated Funds
Mandatory $70,062,893 $0
Matching $200,283,524 $16,953,537
Discretionary $526,285,664 $421,696,057
Total $796,632,081 $438,649,594

1 The State Share total includes approximately $144 million in "excess" state expenditures above the State Match (+$55 million) and MOE (+$89 million) amounts required to draw down the full allotment of CCDF Matching funds.

2 ACF issues negative grant awards for unobligated balances following the end of the required obligation period.

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