FY 2015 CCDF Table 1b - Summary of Expenditures by Categorical Items

Quarter End Date: 9/30/2017

Publication Date: April 29, 2019
FY 2015 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 $17,784,693 $18,366,307 N/A N/A N/A $1,037,367,029 $4,276,173 $54,137,995 $45,370,556 $1,177,302,753
Matching $57,449,516 $150,945,253 N/A N/A N/A $2,596,096,871 $5,976,801 $74,957,158 $46,382,510 $2,931,808,109
Discretionary $147,481,654 $486,071,453 $140,786,958 $236,359,940 $27,710,505 $2,269,507,794 $67,806,368 $103,199,468 $142,700,010 $3,621,624,150
Subtotal $222,715,863 $655,383,013 $140,786,958 $236,359,940 $27,710,505 $5,902,971,694 $78,059,342 $232,294,621 $234,453,076 $7,730,735,012
MOE $47,868,778 $17,960,351 N/A N/A N/A $787,251,472 $1,951,330 $40,531,551 $24,003,278 $919,566,760
Total $270,584,641 $673,343,364 $140,786,958 $236,359,940 $27,710,505 $6,690,223,166 $80,010,672 $272,826,172 $258,456,354 $8,650,301,772

 

Federal and State Share
  Total Expenditures Federal Share State Share1
Mandatory $1,177,302,753 $1,177,302,753 N/A
Matching $2,931,808,109 $1,650,781,223 $1,281,026,886
Discretionary $3,621,624,150 $3,621,624,150 N/A
MOE $919,566,760 N/A $919,566,760
Total $8,650,301,772 $6,449,708,126 $2,200,593,646

 

Unliquidated Obligations & Unobligated Funds
  Unliquidated Obligations2 Unobligated Funds
Mandatory $0 $222,028
Matching $0 $23,443,787
Discretionary $1,472,882 $35,800,233
Total $1,472,882 $59,466,048

 

1 The State Share total includes approximately $46 million in "excess" State expenditures above the State Match (+$14 million) and MOE (+$32 million) amounts required to draw down the full allotment of CCDF Matching funds.

2 ACF issues negative grant awards for unobligated or unliquidated balances following the end of the required periods.

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