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FY 2013 CCDF Table 1b - Summary of Expenditures by Categorical Items

Quarter End Date: 9/30/2013

Published: September 30, 2013
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
Table 1b - Summary of Expenditures by Categorical Items
Mandatory $25,435,455 $27,620,458 N/A N/A N/A $962,087,646 $4,828,370 $57,159,322 $39,540,322 $1,116,671,573
Matching $60,238,095 $128,966,031 N/A N/A N/A $2,479,951,956 $7,251,053 $63,943,179 $55,623,308 $2,795,973,622
Discretionary $97,328,066 $300,848,477 $93,883,085 $159,810,502 $19,474,131 $1,651,633,012 $34,109,548 $62,880,138 $124,607,543 $2,544,574,502
Subtotal $183,001,616 $457,434,966 $93,883,085 $159,810,502 $19,474,131 $5,093,672,614 $46,188,971 $183,982,639 $219,771,173 $6,457,219,697
MOE $28,369,843 $19,961,840 N/A N/A N/A $829,981,740 $3,893,840 $32,347,973 $30,030,983 $944,586,219
Total $211,371,459 $477,396,806 $93,883,085 $159,810,502 $19,474,131 $5,923,654,354 $50,082,811 $216,330,612 $249,802,156 $7,401,805,916
  Total Expenditures Federal Share State Share1
Federal and State Share
Mandatory $1,116,671,573 $1,116,671,573 N/A
Matching $2,795,973,622 $1,538,554,325 $1,257,419,297
Discretionary $2,544,574,502 $2,544,574,502 N/A
MOE $944,586,219 N/A $944,586,219
Total $7,401,805,916 $5,199,800,400 $2,202,005,516
  Unliquidated Obligations Unobligated Funds2
Unliquidated Obligations & Unobligated Funds
Mandatory $57,716,295 $0
Matching $133,383,752 $15,426,897
Discretionary $490,807,831 $512,369,782
Total $681,907,878 $527,796,679

1 The State Share total includes approximately $103 million in "excess" State expenditures above the State Match (+$46 million) and MOE (+$57 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.