FY 2012 CCDF Table 6b - Discretionary Categorical Summary

Quarter End Date: 9/30/2012

Publication Date: January 16, 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 Balances 
FY 2012 CCDF Table 6b - Discretionary Categorical Summary
Alabama $1,521,849 $3,363,871 $1,436,158 $2,803,314 $2,144 $26,568,692 $319,304 $0 $0 $36,015,332 $2,749,627 $4,076,768
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 $60,772 $49,556 $50,646 $48,624 $798 $867,482 $0 $0 $137,574 $1,215,452 $0 $1,786,530
Arizona $1,537,301 $401,682 $1,487,076 $2,893,534 $674,310 $39,089,006 $1,099,062 $6,739,983 $0 $53,921,954 $2,945,443 $0
Arkansas $552,615 $2,865,256 $770,442 $1,713,179 $220,289 $8,950,441 $0 $0 $0 $15,072,222 $13,071,266 $0
California $0 $5,426,754 $10,739,776 $13,991,976 $1,815,838 $153,610,350 $0 $0 $27,427,967 $213,012,661 $30,991,848 $0
Colorado $1,254,705 $1,853,785 $1,132,207 $2,034,455 $231,086 $10,268,385 $1,589,701 $0 $0 $18,364,324 $10,183,267 $27,106,195
Connecticut $0 $6,069,141 $718,812 $1,241,180 $121,385 $6,789,704 $0 $0 $0 $14,940,222 $0 $0
Delaware $683,803 $854,117 $0 $5,487 $26,633 $1,877,130 $0 $0 $0 $3,447,170 $2,082,557 $0
District of Columbia $394,421 $831,184 $270,000 $450,000 $432,500 $0 $0 $0 $0 $2,378,105 $0 $584,079
Florida $9,250,122 $50,337,255 $5,822,079 $10,053,039 $983,166 $117,117,772 $8,292,516 $6,459,997 $6,855,118 $215,171,064 $16,500,529 $0
Georgia $0 $1,377,070 $0 $0 $0 $0 $165,803 $0 $0 $1,542,873 $22,438,502 $54,500,700
Guam $133,842 $213,125 $173,250 $101,750 $36,571 $1,764,847 $560 $304,150 $0 $2,728,095 $378,882 $1,188,699
Hawaii $0 $2,112,326 $945,810 $1,590,828 $201,704 $4,460,088 $0 $0 $0 $9,310,756 $6,055,315 $7,316,557
Idaho $550,908 $1,797,901 $685,346 $1,183,393 $115,733 $5,663,288 $152,790 $0 $567,700 $10,717,059 $0 $11,358,780
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 $1,255,278 $7,409,050 $1,556,638 $3,152,334 $334,693 $47,612,120 $4,167,790 $3,636,020 $0 $69,123,923 $6,966,369 $0
Iowa $932,032 $3,422,864 $0 $0 $0 $17,845,870 $227,817 $0 $0 $22,428,583 $9,965,062 $2,052,482
Kansas $1,000,532 $2,927,835 $1,051,951 $6,928,844 $1,469,547 $18,631,966 $1,975,419 $0 $0 $33,986,094 $1,456,520 $0
Kentucky $311,460 $6,058,845 $1,296,949 $2,996,360 $88,077 $67,408,049 $846 $0 $0 $78,160,586 $0 $9,209,655
Louisiana $1,148,823 $4,699,599 $2,044,344 $3,529,988 $345,226 $24,617,078 $1,466,002 $4,327,082 $308,998 $42,487,140 $3,729 $0
Maine $343,553 $584,780 $27,554 $519,777 $14,147 $13,093 $0 $0 $0 $1,502,904 $36,131 $6,252,148
Maryland $894,436 $563,927 $263,571 $45,815 $33,593 $0 $765,541 $4,980,240 $3,508,099 $11,055,222 $10,041,459 $6,467,433
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 $4,587,531 $10,605,383 $3,369,088 $5,759,443 $568,933 $27,746,671 $67,317 $2,579,325 $0 $55,283,691 $0 $14,741,435
Minnesota $3,337,731 $6,222,941 $1,476,621 $2,549,695 $249,355 $8,044,058 $1,111,766 $0 $4,364,829 $27,356,996 $65,419,974 $0
Mississippi $2,554,846 $415,730 $54,113 $1,323,152 $0 $24,203,872 $3,310 $1,445,182 $0 $30,000,205 $3,039,222 $17,648,998
Missouri $1,116,832 $4,916,976 $22,351,885 $3,882,345 $372,705 $34,744,027 $0 $0 $0 $67,384,770 $0 $0
Montana $0 $1,556,853 $205,473 $646,414 $114,553 $7,668,987 $1,444,064 $3,171,681 $687,278 $15,495,303 $316,338 $0
Nebraska $0 $2,145,719 $0 $7,869 $0 $21,715,411 $0 $0 $0 $23,868,999 $0 $6,569,943
Nevada $2,558,826 $1,855,156 $408,842 $1,361,644 $89,247 $6,938,921 $0 $420,482 $435,118 $14,068,236 $3,312,236 $0
New Hampshire $0 $0 $0 $379,511 $43,493 $0 $0 $0 $0 $423,004 $0 $6,793,268
New Jersey $345,995 $5,238,406 $1,126,447 $2,293,488 $325,642 $70,552,768 $447,251 $0 $0 $80,329,997 $25,736,421 $0
New Mexico $0 $0 $965,971 $1,667,951 $163,122 $24,904,741 $0 $0 $0 $27,701,785 $0 $16,153,032
New York $4,085,124 $11,004,950 $0 $0 $145,879 $226,110,051 $0 $0 $7,254,334 $248,600,338 $162,183,076 $57,596,772
North Carolina $5,454,454 $8,703,838 $1,429,273 $5,485,543 $618,518 $124,252,285 $0 $0 $0 $145,943,911 $7,315,448 $473,490
North Dakota $199,485 $1,077,253 $0 $0 $0 $12,252 $0 $0 $0 $1,288,990 $2,867,462 $0
Northern Mariana $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $1,904,992
Ohio $948,118 $21,914,646 $3,815,638 $6,678,397 $653,133 $15,602,875 $0 $0 $30,646,416 $80,259,223 $129,407 $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 $0 $0 $1,262,095 $2,429,051 $400,000 $5,214,331 $0 $0 $0 $9,305,477 $0 $16,919,943
Pennsylvania $4,573,884 $20,794,478 $2,815,921 $2,219,328 $1,260,000 $178,530,356 $2,932,799 $0 $0 $213,126,766 $7,335,875 $0
Puerto Rico $1,608,778 $4,467,962 $1,221,587 $985,527 $251,025 $33,644,423 $0 $0 $0 $42,179,302 $4,574,386 $59,211
Rhode Island $918,036 $517,887 $54,462 $154,506 $0 $12,312,298 $426,790 $0 $0 $14,383,979 $1,354,196 $1,229,471
South Carolina $3,117,826 $5,670,417 $0 $540,208 $322,380 $22,104,471 $594,968 $2,279,196 $0 $34,629,466 $6,603,340 $0
South Dakota $0 $372,472 $299,322 $516,841 $50,546 $0 $0 $0 $0 $1,239,181 $4,982,098 $4,255,930
Tennessee $246,523 $7,464,989 $599,466 $1,779,046 $211,966 $40,222,379 $2,654 $0 $0 $50,527,023 $34,587,251 $0
Texas $7,342,997 $5,503,084 $11,691,319 $20,187,509 $1,974,297 $66,278,540 $1,614,047 $12,558,737 $26,498,680 $153,649,210 $27,691,571 $61,658,557
Utah $986,469 $2,665,046 $20,365 $2,265,160 $221,528 $7,044,408 $617,727 $2,549,461 $0 $16,370,164 $6,805,922 $4,089,898
Vermont $268,676 $1,029,841 $154,137 $266,150 $444,255 $9,975,303 $6,810 $282,582 $0 $12,427,754 $0 $0
Virgin Islands $25,502 $240,943 $38,252 $0 $0 $1,145,573 $177,776 $0 $0 $1,628,046 $66,742 $494,126
Virginia $4,085,937 $883,602 $0 $3,609,292 $0 $2,198,013 $2,775,142 $0 $0 $13,551,986 $4,774,483 $46,336,832
Washington $4,954,724 $7,265,537 $821,311 $1,596,498 $224,947 $77,117,246 $632,645 $163,075 $1,990,418 $94,766,401 $20,554,989 $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 $5,994,477 $6,932,580 $5,021,327 $6,015,743 $1,313,561 $26,294,739 $4,246,223 $2,994,523 $7,251,791 $66,064,964 $0 $32,870,133
Wyoming $302,728 $1,866,234 $28,664 $15,466 $0 $0 $0 $0 $0 $2,213,092 $768,721 $0
Total $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 $526,285,664 $421,696,057

 

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