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FY 2011 CCDF Table 1b - Summary of Expenditures by Categorical Items

Quarter End Date: 9/30/2012

Published: January 16, 2014
Categories:
Data
Topics:
Expenditure Data
Types:
Data
  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
FY 2011 CCDF Table 1b - Summary of Expenditures by Categorical Items
Mandatory $26,773,463 $40,700,515 N/A N/A N/A $955,434,222 $6,013,766 $71,763,912 $76,145,488 $1,176,831,366
Matching $64,428,495 $142,535,739 N/A N/A N/A $2,659,971,006 $6,485,816 $67,243,802 $63,537,011 $3,004,201,869
Discretionary $118,436,815 $442,288,968 $114,675,860 $196,190,020 $24,186,419 $2,513,798,856 $50,952,716 $84,664,010 $108,921,530 $3,654,115,194
Subtotal $209,638,773 $625,525,222 $114,675,860 $196,190,020 $24,186,419 $6,129,204,084 $63,452,298 $223,671,724 $248,604,029 $7,835,148,429
MOE $32,573,476 $17,084,508 N/A N/A N/A $859,869,754 $7,665,232 $26,513,614 $24,451,898 $968,158,482
Total $242,212,249 $642,609,730 $114,675,860 $196,190,020 $24,186,419 $6,989,073,838 $71,117,530 $250,185,338 $273,055,927 $8,803,306,911

  Total Expenditures Federal Share State Share1
Federal and State Share
Mandatory $1,176,831,366 $1,176,831,366 N/A
Matching $3,004,201,869 $1,676,065,572 $1,328,136,297
Discretionary $3,654,115,194 $3,654,115,194 N/A
MOE $968,158,482 N/A $968,158,482
Total $8,803,306,911 $6,507,012,132 $2,296,294,779

  Unliquidated Obligations Unobligated Funds2
Unliquidated Obligations & Unobligated Funds
Mandatory $693,415 $0
Matching $23,608 $1
Discretionary $76,635,362 $3,448,870
Total $77,352,385 $3,448,871

1 The State Share total includes approximately $134 million in "excess" state expenditures above the State Match (+$54 million) and MOE (+$80 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.