Quarter End Date: 9/30/2014
Publication Date:
February 2, 2016
Current as of:
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 | $27,751,151 | $34,007,085 | N/A | N/A | N/A | $997,861,873 | $7,069,714 | $57,882,071 | $42,712,239 | $1,167,284,133 |
| Matching | $63,491,233 | $150,613,434 | N/A | N/A | N/A | $2,596,989,917 | $10,940,797 | $68,454,027 | $54,177,714 | $2,944,667,122 |
| Discretionary | $110,168,258 | $436,449,910 | $138,137,507 | $212,482,099 | $29,199,862 | $2,403,956,048 | $58,193,761 | $76,250,593 | $136,839,571 | $3,601,677,609 |
| Subtotal | $201,410,642 | $621,070,429 | $138,137,507 | $212,482,099 | $29,199,862 | $5,998,807,838 | $76,204,272 | $202,586,691 | $233,729,524 | $7,713,628,864 |
| MOE | $40,124,197 | $19,362,288 | N/A | N/A | N/A | $838,871,088 | $4,958,824 | $36,640,541 | $30,767,332 | $970,724,270 |
| Total | $241,534,839 | $640,432,717 | $138,137,507 | $212,482,099 | $29,199,862 | $6,837,678,926 | $81,163,096 | $239,227,232 | $264,496,856 | $8,684,353,134 |
Federal and State Share
| Total Expenditures | Federal Share | State Share1 | |
|---|---|---|---|
| Mandatory | $1,167,284,133 | $1,167,284,133 | N/A |
| Matching | $2,944,667,123 | $1,662,570,612 | $1,282,096,511 |
| Discretionary | $3,601,677,609 | $3,601,677,609 | N/A |
| MOE | $970,724,270 | N/A | $970,724,270 |
| Total | $8,684,353,135 | $6,431,532,354 | $2,252,820,781 |
Unliquidated Obligations & Unobligated Funds
| Unliquidated Obligations2 | Unobligated Funds | |
|---|---|---|
| Mandatory | $0 | $106,402 |
| Matching | $0 | $60,388 |
| Discretionary | $1,134,808 | $880,574 |
| Total | $1,134,808 | $1,047,364 |
1 The State Share total includes approximately $113 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 or unliquidated balances following the end of the required periods.
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