Quarter End Date: 9/30/2016
Publication Date:
February 27, 2018
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 | $17,517,840 | $27,755,992 | N/A | N/A | N/A | $1,034,682,353 | $4,287,973 | $54,184,244 | $35,422,485 | $1,173,850,887 |
| Matching | $57,672,091 | $153,538,416 | N/A | N/A | N/A | $2,612,189,566 | $5,948,777 | $75,250,313 | $50,697,310 | $2,955,296,473 |
| Discretionary | $141,149,154 | $439,082,809 | $127,335,849 | $219,526,831 | $25,454,559 | $2,190,282,406 | $59,802,880 | $93,212,559 | $140,098,170 | $3,435,945,217 |
| Subtotal | $216,339,085 | $620,377,217 | $127,335,849 | $219,526,831 | $25,454,559 | $5,837,154,325 | $70,039,630 | $222,647,116 | $226,217,965 | $7,565,092,577 |
| MOE | $44,617,958 | $17,962,795 | N/A | N/A | N/A | $784,467,001 | $3,858,029 | $40,863,151 | $27,798,433 | $919,567,367 |
| Total | $260,957,043 | $638,340,012 | $127,335,849 | $219,526,831 | $25,454,559 | $6,621,621,326 | $73,897,659 | $263,510,267 | $254,016,398 | $8,484,659,944 |
Federal and State Share
| Total Expenditures | Federal Share | State Share1 | |
|---|---|---|---|
| Mandatory | $1,173,850,887 | $1,173,850,887 | N/A |
| Matching | $2,955,296,473 | $1,666,245,275 | $1,289,051,198 |
| Discretionary | $3,435,945,217 | $3,435,945,217 | N/A |
| MOE | $919,567,367 | N/A | $919,567,367 |
| Total | $8,484,659,944 | $6,276,041,379 | $2,208,618,565 |
Unliquidated Obligations & Unobligated Funds
| Unliquidated Obligations | Unobligated Funds2 | |
|---|---|---|
| Mandatory | $3,672,634 | $0 |
| Matching | $0 | $7,979,735 |
| Discretionary | $134,751,071 | $90,999,714 |
| Total | $138,423,705 | $98,979,449 |
1 The State Share total includes approximately $46 million in "excess" State expenditures above the State Match (+$14 million) and MOE (+$32 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.
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