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FY 2012 CCDF Table 1b - Summary of Expenditures by Categorical Items

Quarter End Date: 9/30/2013

Published: November 11, 2014
Categories:
Data
Topics:
Expenditure Data
Types:
Data

FY 2012 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 $27,723,794 $34,007,085 N/A N/A N/A $999,346,088 $6,142,788 $57,080,372 $42,694,412 $1,166,994,539
Matching $64,065,430 $150,592,117 N/A N/A N/A $2,608,548,494 $10,940,114 $67,876,256 $62,864,222 $2,964,886,633
Discretionary $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
Subtotal $200,948,229 $607,319,080 $127,181,542 $198,796,299 $27,857,419 $5,992,580,729 $73,370,795 $200,301,794 $242,302,865 $7,670,658,752
MOE $40,124,197 $19,362,287 N/A N/A N/A $838,871,089 $4,958,824 $36,640,541 $30,767,332 $970,724,270
Total $241,072,426 $626,681,367 $127,181,542 $198,796,299 $27,857,419 $6,831,451,818 $78,329,619 $236,942,335 $273,070,197 $8,641,383,022

Federal and State Share

  Total Expenditures Federal Share State Share1
Mandatory $1,166,994,539 $1,166,994,539 N/A
Matching $2,964,886,633 $1,662,582,838 $1,302,303,795
Discretionary $3,538,777,580 $3,538,777,580 N/A
MOE $970,724,270 N/A $970,724,270
Total $8,641,383,022 $6,368,354,957 $2,273,028,065

Unliquidated Obligations & Unobligated Funds

  Unliquidated Obligations Unobligated Funds2
Mandatory $373,328 $0
Matching $0 $48,162
Discretionary $65,559,753 $162,617
Total $65,933,081 $210,779

1 The State Share total includes approximately $114 million in "excess" State expenditures above the State Match (+$30 million) and MOE (+$83 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.