Table 1a - Expenditures in FY 2016 by Appropriation Year

Publication Date: June 26, 2020
  GY 2016 GY 2017 GY 2018 Total by Fund
Mandatory $7,500,478 $54,519,155 $1,094,191,349 $1,156,210,982
Matching Federal -$147,466 $245,208,740 $1,438,801,320 $1,683,862,594
Discretionary $264,127,417 $1,106,956,022 $2,795,811,290 $4,166,894,729
Subtotal Federal $271,480,429 $1,406,683,917 $5,328,803,959 $7,006,968,305
Matching State -$128,320 $117,877,684 $1,162,230,435 $1,279,979,799
CCDF MOE -$5 $2,229 $903,411,447 $903,413,671
Subtotal State -$128,325 $117,879,913 $2,065,641,882 $2,183,393,470
Total $271,352,104 $1,524,563,830 $7,394,445,841 $9,190,361,775
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