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FY 2013 CCDF Table 6b - Discretionary Categorical Summary

Quarter End Date: 9/30/2014

Published: February 3, 2016
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 Balances1
Alabama $1,677,539 $3,841,256 $1,992,263 $3,431,545 $79,611 $28,682,733 $1,393,969 $0 $0 $41,098,916 $249,035 $0
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 $92,879 $74,303 $74,303 $74,303 $18,576 $1,300,303 $0 $0 $222,909 $1,857,576 $0 $648,989
Arizona $3,206,947 $360,662 $2,639,457 $2,525,690 $221,208 $33,631,908 $863,075 $6,864,307 $0 $50,313,254 $4,529,623 $0
Arkansas $256,836 $3,461,967 $811,275 $1,408,462 $220,791 $20,953,898 $0 $0 $0 $27,113,229 $0 $0
California $0 $15,550,596 $11,596,614 $19,381,724 $1,910,628 $164,588,349 $0 $0 $25,809,538 $238,837,449 $1,907,399 $0
Colorado $1,604,663 $6,496,375 $1,380,722 $2,477,642 $220,396 $11,856,766 $4,280,826 $0 $0 $28,317,390 $41,429 $0
Connecticut $0 $5,929,660 $685,994 $1,181,581 $113,163 $6,326,913 $0 $0 $0 $14,237,311 $0 $0
Delaware $1,859,159 $1,778,749 $261,209 $286,525 $76,059 $553,699 $0 $0 $0 $4,815,400 $657,887 $0
District of Columbia $476,607 $1,256,583 $392,682 $450,000 $432,500 $0 $0 $0 $0 $3,008,372 $0 $0
Florida $8,613,156 $50,043,357 $5,791,007 $9,974,638 $955,293 $138,454,588 $2,431,974 $7,697,183 $6,888,927 $230,850,123 $0 $0
Georgia $7,471,023 $10,313,013 $1,539,109 $2,595,666 $0 $48,278,810 $1,468,863 $7,802,995 $2,245,245 $81,714,724 $8,402,627 $0
Guam $203,682 $1,111,572 $208,634 $353,642 $36,270 $1,321,165 $3,080 $322,046 $0 $3,560,091 $766,773 $32,056
Hawaii $0 $1,942,471 $751,421 $2,316,096 $223,443 $10,182,046 $0 $0 $0 $15,415,477 $0 $0
Idaho $793,775 $3,797,521 $656,215 $1,130,288 $108,250 $13,536,332 $203,533 $394,999 $829,541 $21,450,454 $0 $0
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 $3,107,965 $11,611,617 $2,510,395 $4,338,748 $410,435 $82,284,701 $4,586,288 $4,555,177 $0 $113,405,326 $10,937 $0
Iowa $1,374,921 $6,310,211 $337,351 $293,404 $0 $31,519,216 $391,753 $0 $0 $40,226,856 $2,094,478 $0
Kansas $1,266,999 $10,101,043 $1,052,786 $2,435,089 $238,482 $18,734,700 $3,155,679 $0 $0 $36,984,778 $0 $0
Kentucky $1,152,978 $4,475,301 $1,976,604 $3,742,835 $333,275 $50,437,576 $736,358 $12,770 $0 $62,867,697 $0 $0
Louisiana $1,087,119 $9,365,373 $1,923,478 $3,313,068 $317,300 $11,923,479 $1,808,047 $9,626,055 $556,463 $39,920,382 $0 $0
Maine $243,287 $821,099 $347,729 $598,941 $57,362 $7,148,444 $0 $0 $0 $9,216,862 $0 $0
Maryland $1,859,552 $3,469,445 $1,891,409 $1,350,096 $250,025 $2,078,214 $2,102,716 $3,476,487 $4,075,265 $20,553,209 $5,730,094 $0
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 $8,854,748 $13,300,868 $3,301,895 $5,687,303 $544,686 $21,805,853 $243,269 $14,789,794 $0 $68,528,416 $0 $0
Minnesota $2,941,684 $6,390,120 $1,418,925 $2,444,008 $234,068 $21,064,669 $509,919 $0 $6,445,359 $41,448,752 $0 $0
Mississippi $2,625,599 $4,167,766 $1,079,108 $2,219,300 $233,490 $38,101,950 $0 $0 $0 $48,427,213 $1,029,408 $0
Missouri $885,494 $2,714,745 $23,709,879 $5,052,625 $331,120 $16,316,726 $0 $0 $0 $49,010,589 $0 $0
Montana $0 $1,422,165 $325,786 $763,885 $172,053 $5,841,597 $1,437,589 $3,287,362 $837,169 $14,087,606 $0 $0
Nebraska $0 $3,486,831 $107,532 $225,325 $10,937 $24,292,484 $0 $0 $0 $28,123,109 $1,512,992 $0
Nevada $3,447,819 $791,289 $806,071 $2,516,365 $242,831 $7,600,318 $1,148,205 $706,983 $0 $17,259,881 $0 $0
New Hampshire $0 $0 $29,382 $419,227 $40,150 $8,185,768 $0 $0 $0 $8,674,527 $0 $1,238,311
New Jersey $3,387,850 $4,739,726 $1,856,762 $3,198,153 $306,294 $70,189,749 $1,357,192 $7,500,000 $0 $92,535,726 $0 $0
New Mexico $0 $1,068,347 $934,905 $1,610,313 $154,223 $31,050,365 $0 $0 $0 $34,818,153 $9,237,609 $0
New York $11,282,756 $49,724,291 $3,497,021 $8,557,355 $375,051 $410,952,705 $2,943,809 $0 $29,037,459 $516,370,447 $16,895,866 $0
North Carolina $5,302,375 $11,947,046 $3,558,676 $6,129,591 $639,136 $119,937,017 $0 $0 $0 $147,513,841 $0 $0
North Dakota $205,625 $690,648 $0 $1,654 $0 $2,288,064 $0 $0 $0 $3,185,991 $512,953 $0
Northern Mariana $82,997 $141,937 $63,880 $229,911 $13,106 $0 $0 $1,128,103 $0 $1,659,934 $364,092 $161,379
Ohio $11,998,081 $19,399,648 $3,710,265 $6,390,692 $612,051 $10,178,986 $0 $0 $24,714,093 $77,003,816 $0 $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 $502,179 $2,927,077 $1,049,289 $3,260,725 $2,038,186 $14,970,283 $539,008 $0 $0 $25,286,747 $0 $0
Pennsylvania $5,893,828 $19,067,067 $3,350,819 $3,921,197 $1,209,763 $168,440,056 $4,554,005 $0 $0 $206,436,735 $1,585,962 $0
Puerto Rico $1,383,408 $2,823,266 $4,069,080 $2,631,420 $569,155 $32,585,185 $0 $0 $0 $44,061,514 $1,021,937 $170,526
Rhode Island $1,002,473 $1,138,863 $254,545 $438,438 $41,990 $12,894,053 $382,615 $0 $0 $16,152,977 $425,240 $0
South Carolina $3,763,312 $10,392,836 $0 $2,594,914 $316,900 $4,861,375 $652,840 $2,266,812 $0 $24,848,989 $15,021,057 $0
South Dakota $0 $689,343 $273,230 $470,622 $45,072 $1,451,503 $0 $0 $0 $2,929,770 $2,740,924 $0
Tennessee $146,109 $8,595,036 $132,999 $210,716 $10,639 $51,597,601 $0 $0 $0 $60,693,100 $0 $0
Texas $12,108,715 $2,944,027 $11,453,675 $19,728,220 $1,889,416 $164,315,004 $2,383,072 $20,251,422 $2,307,694 $237,381,245 $331,372 $0
Utah $1,808,789 $5,583,690 $405,208 $2,772,434 $208,651 $11,483,062 $494,445 $2,635,052 $0 $25,391,331 $859,639 $0
Vermont $355,892 $698,396 $142,766 $245,907 $137,949 $10,125,707 $0 $480,468 $0 $12,187,085 $0 $0
Virgin Islands $25,758 $188,650 $16,821 $0 $47,017 $1,106,055 $0 $290,688 $0 $1,674,989 $0 $301,911
Virginia $972,111 $8,645,810 $430,527 $3,447,789 $330,202 $33,015,002 $3,281,158 $6,993,335 $0 $57,115,934 $1,571,167 $0
Washington $6,227,428 $16,399,480 $1,814,630 $3,249,535 $128,732 $87,296,884 $990,573 $438,682 $3,267,897 $119,813,841 $0 $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 $6,145,033 $10,585,669 $2,808,395 $6,650,672 $1,290,740 $52,306,366 $4,578,404 $5,753,748 $6,978,408 $97,097,435 $0 $0
Wyoming $921,082 $1,557,510 $139,878 $240,903 $23,075 $20,620 $0 $0 $0 $2,903,068 $0 $0
Total $135,106,621 $417,965,182 $121,029,880 $196,261,866 $23,595,972 $2,265,664,383 $50,814,453 $109,194,251 $130,760,447 $3,450,393,055 $77,500,500 $2,553,172

1 ACF issues negative grant awards for unobligated balances following the end of the required obligation period.

Last Reviewed: February 8, 2016