Quarter End Date: 9/30/2015
Publication Date:
January 20, 2017
Current as of:
FY 2015 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 | $17,438,012 | $22,347,930 | N/A | N/A | N/A | $960,875,064 | $3,261,224 | $49,815,764 | $28,551,671 | $1,082,289,665 |
Matching | $55,751,109 | $125,785,449 | N/A | N/A | N/A | $2,287,367,692 | $4,383,532 | $64,455,681 | $38,895,798 | $2,576,639,261 |
Discretionary | $109,856,581 | $295,679,038 | $79,560,087 | $157,444,994 | $19,258,021 | $1,621,056,035 | $36,379,274 | $75,094,948 | $105,722,639 | $2,500,051,617 |
Subtotal | $183,045,702 | $443,812,417 | $79,560,087 | $157,444,994 | $19,258,021 | $4,869,298,791 | $44,024,030 | $189,366,393 | $173,170,108 | $6,158,980,543 |
MOE | $28,043,463 | $17,962,796 | N/A | N/A | N/A | $817,277,741 | $3,857,766 | $40,704,314 | $27,798,434 | $935,644,514 |
Total | $211,089,165 | $461,775,213 | $79,560,087 | $157,444,994 | $19,258,021 | $5,686,576,532 | $47,881,796 | $230,070,707 | $200,968,542 | $7,094,625,057 |
Federal and State Share
Total Expenditures | Federal Share | State Share1 | |
---|---|---|---|
Mandatory |
$1,082,289,665 |
$1,082,289,665 | N/A |
Matching |
$2,576,639,261 |
$1,398,658,183 | $1,177,981,078 |
Discretionary |
$2,500,051,617 |
$2,500,051,617 | N/A |
MOE |
$935,644,514 |
N/A | $935,644,514 |
Total |
$7,094,625,057 |
$4,980,999,465 | $2,113,625,592 |
Unliquidated Obligations & Unobligated Funds
Unliquidated Obligations | Unobligated Funds2 | |
---|---|---|
Mandatory | $95,235,116 | $0 |
Matching | $275,566,827 | $33,934,663 |
Discretionary | $571,131,943 | $631,594,033 |
Total | $941,933,886 | $665,528,696 |
Types:
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