FY 2012 CCDF Table 6b - Discretionary Categorical Summary

Quarter End Date: 9/30/2013

Publication Date: November 11, 2014
State Admin Quality Activities Targeted Funds Infant and Toddler Targeted Funds Quality Activities Targeted Funds School Age R & R Direct
Services
N-Dir Svcs Systems N-Dir Svcs Cert Prog Elig/Det N-Dir Svcs All Other Total Expenditures Unliquidated Obligations  Unobligated Balances1
Alabama $1,551,101 $3,869,830 $2,061,225 $3,559,136 $178,832 $30,681,262 $771,097 $0 $0 $42,672,483 $169,244 $0
Alaska $527,258 $4,570,261 $220,454 $425,367 $43,981 $3,417,396 $3,000 $4,377,469 $0 $13,585,186 $0 $0
American Samoa $140,176 $112,723 $112,382 $112,852 $26,005 $1,966,949 $10,243 $0 $323,723 $2,805,053 $196,929 $0
Arizona $1,603,669 $173,464 $1,098,144 $4,724,338 $432,031 $39,164,292 $1,299,727 $7,042,131 $0 $55,537,796 $1,329,601 $0
Arkansas $551,032 $2,985,568 $798,348 $1,738,490 $316,840 $21,753,210 $0 $0 $0 $28,143,488 $0 $0
California $0 $12,936,824 $11,645,114 $19,238,373 $1,981,480 $169,168,771 $0 $0 $27,060,218 $242,030,780 $1,973,729 $0
Colorado $1,458,225 $4,292,912 $1,368,439 $2,362,896 $231,086 $16,835,855 $2,970,991 $0 $0 $29,520,404 $0 $0
Connecticut $0 $6,392,734 $718,812 $1,241,180 $121,385 $6,466,111 $0 $0 $0 $14,940,222 $0 $0
Delaware $570,710 $1,626,037 $261,209 $353,989 $29,932 $2,282,608 $0 $0 $0 $5,124,485 $405,242 $0
District of Columbia $394,421 $1,325,869 $270,000 $450,000 $432,500 $89,394 $0 $0 $0 $2,962,184 $0 $0
Florida $5,134,553 $54,860,761 $5,822,079 $10,053,039 $983,166 $124,069,138 $12,228,941 $6,419,244 $7,009,217 $226,580,138 $5,091,455 $0
Georgia $39 $7,844,290 $1,662,902 $2,083,577 $0 $55,173,453 $165,803 $274,195 $0 $67,204,259 $11,277,816 $0
Guam $207,164 $364,496 $201,012 $347,089 $36,571 $2,774,974 $840 $304,641 $0 $4,236,787 $5,449 $53,440
Hawaii $0 $2,315,179 $1,849,197 $1,870,302 $201,704 $16,407,149 $39,097 $0 $0 $22,682,628 $0 $0
Idaho $596,564 $2,010,267 $685,346 $1,183,393 $115,733 $12,958,539 $164,777 $0 $567,700 $18,282,319 $3,793,520 $0
Illinois $0 $19,048,276 $7,308,567 $19,506,489 $4,218,713 $29,996,463 $0 $0 $0 $80,078,508 $0 $0
Indiana $1,701,835 $6,764,091 $2,538,490 $4,383,235 $428,671 $51,624,068 $4,598,763 $4,339,683 $0 $76,378,836 $13,777 $0
Iowa $1,728,554 $6,129,528 $604,432 $841,349 $0 $32,685,327 $347,695 $0 $0 $42,336,885 $1,493,402 $0
Kansas $1,000,532 $2,988,728 $1,051,951 $8,324,471 $1,469,547 $18,631,966 $1,975,419 $0 $0 $35,442,614 $0 $0
Kentucky $311,459 $4,548,435 $1,904,320 $3,288,207 $321,580 $76,995,394 $846 $0 $0 $87,370,241 $0 $0
Louisiana $1,148,823 $4,703,328 $2,044,344 $3,529,988 $345,226 $24,617,078 $1,466,002 $4,327,082 $308,998 $42,490,869 $0 $0
Maine $721,816 $1,931,467 $497,167 $790,997 $128,897 $2,232,381 $0 $0 $0 $6,302,725 $1,488,457 $1
Maryland $1,762,402 $3,485,290 $1,600,591 $1,593,718 $223,950 $0 $2,161,303 $5,792,314 $6,799,588 $23,419,156 $4,144,958 $0
Massachusetts $43 $22,722,276 $1,266,152 $2,186,295 $225,727 $91,379,448 $0 $0 $1,160,385 $118,940,326 $0 $0
Michigan $7,682,545 $12,915,649 $3,369,088 $5,819,088 $568,933 $36,120,945 $107,463 $3,441,415 $0 $70,025,126 $0 $0
Minnesota $4,565,908 $7,012,535 $1,476,621 $2,549,695 $249,355 $64,406,765 $1,527,722 $0 $10,988,369 $92,776,970 $0 $0
Mississippi $2,543,091 $2,847,227 $1,493,651 $2,610,128 $244,240 $38,083,736 $3,310 $1,443,012 $0 $49,268,395 $1,420,030 $0
Missouri $1,116,850 $4,916,976 $22,351,885 $3,882,344 $372,705 $34,703,224 $0 $0 $0 $67,343,984 $40,786 $0
Montana $0 $1,851,153 $325,786 $789,687 $55,015 $6,780,845 $1,581,143 $3,682,474 $745,538 $15,811,641 $0 $0
Nebraska $0 $2,674,253 $323,391 $317,505 $40,474 $25,296,307 $0 $0 $0 $28,651,930 $1,787,012 $0
Nevada $2,370,378 $1,378,061 $795,323 $1,373,293 $134,305 $9,290,868 $246,800 $1,127,465 $663,979 $17,380,472 $0 $0
New Hampshire $0 $0 $187,609 $444,725 $43,493 $5,035,031 $0 $0 $0 $5,710,858 $843,997 $0
New Jersey $3,964,002 $5,855,549 $1,928,374 $3,329,741 $325,642 $87,314,694 $633,638 $2,200,000 $0 $105,551,640 $514,778 $0
New Mexico $0 $682,303 $965,971 $1,667,951 $163,122 $40,375,470 $0 $0 $0 $43,854,817 $0 $0
New York $6,879,226 $62,289,787 $4,154,991 $4,532,732 $643,632 $358,257,727 $1,286,896 $0 $16,022,678 $454,067,669 $14,312,517 $0
North Carolina $5,521,507 $12,091,740 $3,417,639 $6,324,446 $618,518 $125,249,677 $0 $0 $0 $153,223,527 $509,322 $0
North Dakota $206,861 $625,363 $148,438 $279,036 $33,770 $16,261 $0 $0 $0 $1,309,729 $2,846,723 $0
Northern Mariana $64,485 $128,177 $50,059 $306,134 $10,590 $0 $0 $730,253 $0 $1,289,698 $574,209 $41,085
Ohio $948,118 $21,862,582 $3,867,702 $6,678,397 $653,133 $15,732,282 $0 $0 $30,646,416 $80,388,630 $0 $0
Oklahoma $5,954,267 $4,876,802 $1,630,373 $2,815,181 $275,319 $29,716,736 $1,813,352 $0 $15,860,908 $62,942,938 $0 $0
Oregon $165,442 $3,716,736 $1,531,801 $4,994,072 $2,975,280 $9,196,504 $244,679 $0 $0 $22,824,514 $3,400,906 $0
Pennsylvania $5,009,968 $20,764,893 $3,350,818 $5,785,888 $1,260,000 $180,344,746 $3,941,368 $0 $0 $220,457,681 $4,960 $0
Puerto Rico $1,813,674 $5,401,098 $4,582,297 $2,701,054 $904,266 $30,955,788 $0 $0 $0 $46,358,177 $454,722 $0
Rhode Island $974,664 $1,727,175 $285,148 $617,822 $45,675 $12,345,913 $426,790 $0 $0 $16,423,187 $544,459 $0
South Carolina $3,804,061 $12,840,439 $333,384 $3,313,097 $335,004 $15,184,025 $799,598 $2,860,390 $0 $39,469,998 $1,762,808 $0
South Dakota $0 $637,444 $299,322 $516,841 $50,546 $2,935,673 $0 $0 $0 $4,439,826 $1,781,453 $0
Tennessee $303,573 $9,713,091 $1,603,030 $3,043,593 $292,251 $70,156,082 $2,654 $0 $0 $85,114,274 $0 $0
Texas $12,155,623 $6,954,438 $11,691,319 $20,187,509 $1,974,297 $159,712,642 $3,067,888 $20,459,100 $5,898,922 $242,101,738 $897,600 $0
Utah $986,469 $8,079,430 $728,943 $2,265,160 $221,528 $11,234,373 $617,727 $2,549,461 $0 $26,683,091 $582,893 $0
Vermont $339,191 $1,183,894 $154,137 $266,150 $444,255 $9,674,979 $6,810 $358,338 $0 $12,427,754 $0 $0
Virgin Islands $26,007 $259,752 $39,010 $0 $0 $1,445,589 $181,321 $0 $0 $1,951,679 $169,144 $68,091
Virginia $4,085,343 $6,344,527 $362,417 $3,609,292 $352,981 $30,006,950 $5,497,737 $0 $0 $50,259,247 $1,727,855 $0
Washington $9,657,907 $9,789,796 $1,881,923 $3,249,535 $317,798 $83,156,103 $1,728,071 $621,976 $4,918,281 $115,321,390 $0 $0
West Virginia $0 $5,582,547 $1,095,625 $2,811,764 $419,948 $4,451,834 $0 $0 $0 $14,361,718 $0 $0
Wisconsin $6,569,331 $7,737,870 $5,021,327 $7,277,951 $1,313,561 $55,882,841 $4,368,382 $2,994,523 $7,769,311 $98,935,097 $0 $0
Wyoming $340,138 $1,975,957 $143,463 $247,718 $24,226 $250,311 $0 $0 $0 $2,981,813 $0 $0
Total $109,159,005 $422,719,878 $127,181,542 $198,796,299 $27,857,419 $2,384,686,147 $56,287,893 $75,345,166 $136,744,231 $3,538,777,580 $65,559,753 $162,617

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

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