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FY 2013 CCDF Table 6b - Discretionary Categorical Summary

Quarter End Date: 9/30/2013

Published: September 30, 2013
Categories:
Data
Topics:
Expenditure Data
Types:
Data
State Admin Quality Activities Targeted Funds Infant and Toddler Targeted Funds Quality Activities Targeted Funds School Age R & R Direct
Services
N-Dir Svcs Systems N-Dir Svcs Cert Prog Elig/Det N-Dir Svcs All Other Total Expenditures Unliquidated Obligations  Unobligated Balances
FY 2013 CCDF Table 6b - Discretionary Categorical Summary
Alabama $1,313,463 $3,326,620 $1,357,992 $2,580,989 $0 $23,187,773 $1,304,905 $0 $0 $33,071,742 $2,248,265 $6,027,944
Alaska $341,659 $4,301,258 $217,013 $387,230 $34,317 $3,902,063 $0 $1,919,783 $0 $11,103,323 $0 $0
American Samoa $31,210 $31,895 $36,976 $33,152 $15,741 $460,000 $0 $0 $34,847 $643,821 $0 $1,862,744
Arizona $3,047,765 $374,794 $0 $217,611 $0 $35,674,542 $775,876 $6,062,173 $0 $46,152,761 $8,690,116 $0
Arkansas $256,835 $3,461,967 $868,713 $1,652,221 $220,791 $7,287,073 $0 $0 $0 $13,747,600 $13,365,629 $0
California $0 $12,184,119 $8,716,708 $14,251,678 $1,794,488 $144,203,343 $0 $0 $24,287,892 $205,438,228 $34,861,598 $445,022
Colorado $1,461,043 $2,213,123 $1,122,469 $2,200,785 $220,396 $4,681,248 $1,439,990 $0 $0 $13,339,054 $14,389,621 $27,211,338
Connecticut $0 $5,929,660 $685,994 $1,181,581 $113,163 $6,326,913 $0 $0 $0 $14,237,311 $0 $0
Delaware $1,677,060 $761,655 $0 $2,161 $58,606 $817,523 $0 $0 $0 $3,317,005 $673,869 $1,482,413
District of Columbia $454,577 $923,536 $418,167 $450,000 $432,500 $0 $0 $0 $0 $2,678,780 $329,592 $0
Florida $6,736,282 $39,133,695 $5,822,079 $10,053,039 $983,166 $122,990,132 $2,446,304 $5,052,169 $5,257,879 $198,474,745 $32,375,378 $0
Georgia $3,308,899 $4,525,994 $0 $0 $0 $1,600,000 $0 $0 $0 $9,434,893 $0 $80,682,458
Guam $145,189 $154,451 $204,292 $307,919 $36,270 $0 $2,800 $318,754 $0 $1,169,675 $256,574 $2,932,671
Hawaii $0 $1,349,160 $751,421 $2,421,098 $223,443 $0 $0 $0 $0 $4,745,122 $5,859,601 $4,810,754
Idaho $696,057 $2,906,427 $656,215 $1,130,288 $108,250 $2,906,726 $148,740 $158,360 $829,541 $9,540,604 $0 $11,909,850
Illinois $0 $11,886,536 $7,473,324 $28,751,953 $4,160,344 $24,892,337 $0 $0 $0 $77,164,494 $0 $0
Indiana $1,639,424 $9,211,784 $1,876,641 $2,844,660 $364,647 $69,435,729 $3,896,505 $4,130,214 $0 $93,399,604 $20,016,659 $0
Iowa $1,292,011 $5,349,408 $0 $0 $0 $24,453,982 $391,752 $0 $0 $31,487,153 $5,370,888 $5,463,293
Kansas $1,266,999 $10,041,606 $992,006 $1,707,489 $164,098 $18,734,700 $3,155,679 $0 $0 $36,062,577 $1,074,898 $0
Kentucky $1,152,016 $4,475,301 $1,976,604 $3,610,914 $333,275 $50,275,914 $736,358 $12,770 $0 $62,573,152 $0 $294,545
Louisiana $868,488 $7,122,577 $1,923,478 $3,313,068 $317,300 $5,876,973 $1,428,038 $7,315,584 $421,645 $28,587,151 $11,333,231 $0
Maine $0 $0 $0 $0 $0 $2,000,000 $0 $0 $0 $2,000,000 $120,822 $7,096,040
Maryland $505,107 $411,285 $212,250 $37,500 $2,000 $0 $411,681 $2,195,117 $645,544 $4,420,484 $5,248,011 $16,614,808
Massachusetts $96,494 $26,430,017 $1,257,884 $2,166,624 $207,503 $86,684,625 $0 $0 $1,137,536 $117,980,683 $0 $0
Michigan $6,052,332 $10,283,085 $3,301,895 $5,694,346 $544,686 $4,998,025 $60,426 $8,925,125 $0 $39,859,920 $0 $28,668,496
Minnesota $1,553,268 $3,840,016 $1,359,880 $2,090,369 $0 $0 $0 $369,414 $2,900,383 $12,113,330 $17,335,422 $0
Mississippi $2,609,577 $3,579,361 $97,012 $1,223,146 $189,202 $27,445,693 $0 $0 $0 $35,143,991 $2,885,619 $11,427,011
Missouri $885,476 $2,746,842 $23,709,879 $5,052,625 $233,120 $16,382,647 $0 $0 $0 $49,010,589 $0 $0
Montana $0 $1,102,149 $217,152 $588,988 $55,015 $4,896,994 $1,389,320 $3,059,692 $792,071 $12,101,381 $1,986,225 $0
Nebraska $0 $1,400,000 $0 $0 $0 $11,756,804 $0 $0 $0 $13,156,804 $0 $10,337,641
Nevada $2,893,676 $275,855 $533,779 $1,788,625 $118,411 $5,351,142 $892,786 $706,983 $0 $12,561,257 $4,698,624 $0
New Hampshire $0 $0 $0 $419,227 $40,150 $0 $0 $0 $0 $459,377 $0 $9,453,461
New Jersey $2,335,567 $2,157,564 $1,759,278 $2,680,117 $296,541 $81,350,904 $356,263 $1,500,000 $0 $92,436,234 $99,492 $0
New Mexico $0 $0 $934,905 $1,610,313 $154,223 $24,652,500 $0 $0 $0 $27,351,941 $0 $16,703,821
New York $2,228,973 $6,883,025 $0 $0 $31,731 $240,026,337 $20,084 $0 $12,173,998 $261,364,148 $210,455,178 $61,446,987
North Carolina $5,482,227 $8,959,938 $1,868,714 $5,558,494 $587,045 $118,982,164 $0 $0 $0 $141,438,582 $5,806,451 $268,808
North Dakota $201,167 $357,862 $0 $0 $5,019 $0 $0 $0 $0 $564,048 $3,134,896 $0
Northern Mariana $0 $411 $0 $0 $0 $0 $0 $0 $0 $411 $8,454 $2,176,540
Ohio $12,231,553 $14,530,595 $3,710,265 $6,390,692 $612,051 $10,196,213 $0 $0 $24,536,763 $72,208,132 $4,795,684 $0
Oklahoma $6,048,236 $4,838,589 $1,583,241 $2,727,031 $261,174 $29,157,887 $1,892,189 $0 $15,406,944 $61,915,291 $0 $0
Oregon $0 $0 $916,667 $709,166 $400,000 $16,097,388 $116,743 $0 $0 $18,239,964 $0 $7,046,783
Pennsylvania $4,883,406 $18,485,129 $2,980,823 $2,334,559 $1,260,000 $157,274,378 $3,933,781 $0 $0 $191,152,076 $10,867,583 $6,003,038
Puerto Rico $1,068,972 $2,781,014 $3,966,880 $2,613,219 $560,068 $31,072,983 $0 $0 $0 $42,063,136 $2,991,674 $199,167
Rhode Island $1,002,473 $191,887 $0 $163,312 $0 $11,394,053 $382,615 $0 $0 $13,134,340 $0 $3,443,877
South Carolina $2,578,172 $9,785,776 $0 $0 $213,864 $608,025 $610,041 $1,925,812 $0 $15,721,690 $24,148,356 $0
South Dakota $0 $689,343 $273,230 $470,622 $45,072 $0 $0 $0 $0 $1,478,267 $4,192,427 $4,255,930
Tennessee $146,109 $8,595,036 $132,999 $210,716 $10,639 $51,597,601 $0 $0 $0 $60,693,100 $0 $0
Texas $7,311,251 $12,240,612 $4,623,480 $19,728,220 $1,889,416 $62,235,007 $2,908,727 $10,231,189 $28,253,613 $149,421,515 $17,327,831 $70,963,271
Utah $1,147,042 $3,242,847 $105,390 $2,572,228 $208,651 $8,744,591 $416,854 $2,635,052 $0 $19,072,655 $0 $7,178,315
Vermont $291,872 $530,640 $142,766 $245,907 $137,949 $10,481,020 $0 $356,932 $0 $12,187,086 $0 $0
Virgin Islands $9,534 $59,632 $15,281 $0 $0 $331,145 $0 $113,328 $0 $528,920 $4,261 $900,941
Virginia $766,174 $369,973 $0 $3,447,789 $0 $1,653,572 $431,456 $0 $0 $6,668,964 $4,758,048 $52,260,089
Washington $2,801,657 $8,814,898 $1,335,136 $2,278,313 $26,182 $83,892,077 $519,291 $137,939 $1,387,902 $101,193,395 $18,620,446 $0
West Virginia $0 $6,174,461 $935,812 $3,259,846 $512,884 $2,958,624 $0 $0 $0 $13,841,627 $0 $0
Wisconsin $5,747,856 $9,872,270 $2,808,395 $6,650,672 $1,290,740 $1,590,699 $4,040,344 $5,753,748 $6,540,985 $44,295,709 $0 $52,801,726
Wyoming $760,918 $1,552,799 $0 $0 $0 $112,943 $0 $0 $0 $2,426,660 $476,408 $0
Total $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 $490,807,831 $512,369,782