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FY 2015 CCDF Table 6b - Discretionary Categorical Summary

Quarter End Date: 9/30/2017

Published: April 29, 2019
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 Obligations1 Unobligated Balances
Alabama $1,033,517 $6,012,526 $2,137,103 $3,552,488 $235,845 $30,037,874 $1,299,095 $86,998 $0 $44,395,446 $0 $104,562
Alaska $1,100,802 $5,381,833 $250,277 $446,834 $53,504 $3,115,566 $0 $1,599,627 $1,574,180 $13,522,623 $0 $0
American Samoa $156,972 $251,155 $125,578 $125,577 $125,577 $2,197,603 $62,788 $94,183 $0 $3,139,433 $0 $45,390
Arizona $1,241,594 $1,507 $2,883,023 $4,978,263 $459,221 $43,770,630 $1,288,960 $5,408,789 $0 $60,031,987 $0 $0
Arkansas $242,722 $1,599,929 $1,379,818 $2,408,893 $229,661 $22,870,342 $0 $0 $0 $28,731,365 $0 $0
California $0 $15,599,047 $12,818,888 $22,135,020 $2,041,847 $185,317,350 $0 $0 $29,010,196 $266,922,348 $0 $0
Colorado $2,747,304 $3,851,267 $1,895,071 $5,494,265 $508,001 $7,513,767 $3,678,995 $5,551,787 $0 $31,240,457 $0 $0
Connecticut $0 $4,486,016 $732,240 $1,264,396 $116,634 $8,647,841 $0 $0 $0 $15,247,127 $0 $0
Delaware $972,971 $1,556,692 $300,387 $531,708 $49,829 $2,401,942 $441,312 $0 $0 $6,254,841 $0 $0
District of Columbia $367,391 $2,846,713 $179,193 $309,422 $28,543 $0 $0 $0 $0 $3,731,262 $0 $0
Florida $6,981,784 $58,950,223 $5,639,559 $11,431,188 $1,054,472 $146,928,130 $1,239,175 $7,248,184 $8,196,248 $247,668,963 $839,724 $0
Georgia $8,438,663 $10,363,965 $4,779,489 $8,252,986 $761,298 $56,178,072 $1,785,477 $6,704,396 $2,256,951 $99,521,297 $0 $0
Guam $144,502 $269,270 $56,570 $408,150 $38,500 $3,045,823 $3,080 $343,188 $0 $4,309,083 $9,563 $270,466
Hawaii $0 $700,879 $414,034 $1,883,944 $196,901 $4,368,194 $979,760 $0 $0 $8,543,712 $0 $86,693
Idaho $1,043,258 $2,403,368 $689,150 $1,189,990 $109,771 $15,580,503 $190,261 $243,021 $731,794 $22,181,116 $0 $0
Illinois $0 $15,127,124 $6,261,028 $29,435,046 $3,832,942 $29,931,840 $0 $0 $0 $84,587,980 $0 $0
Indiana $1,890,428 $9,036,590 $2,680,219 $4,605,726 $427,853 $89,162,691 $5,005,532 $4,770,327 $0 $117,579,366 $0 $0
Iowa $1,583,361 $6,792,005 $990,227 $1,709,875 $157,728 $35,208,462 $509,218 $0 $0 $46,950,876 $0 $911
Kansas $985,413 $10,534,576 $1,072,521 $1,897,787 $173,626 $13,685,100 $1,473,864 $0 $0 $29,822,887 $0 $0
Kentucky $2,160,080 $5,818,297 $2,005,967 $3,463,806 $319,519 $23,407,799 $4,531,169 $62,783 $0 $41,769,420 $0 $0
Louisiana $72,268 $24,146,995 $2,220,446 $3,519,038 $324,614 $9,753,292 $295,417 $1,913,187 $190,203 $42,435,460 $0 $0
Maine $289,218 $1,618,743 $364,691 $693,043 $58,090 $4,570,031 $0 $0 $0 $7,593,816 $0 $0
Maryland $1,579,812 $7,050,174 $1,647,555 $2,426,034 $275,000 $2,737,284 $4,494,071 $7,278,725 $1,766,453 $29,255,108 $0 $0
Massachusetts $486,533 $21,916,180 $1,387,388 $2,395,673 $220,989 $93,243,583 $0 $0 $1,112,870 $120,763,216 $0 $0
Michigan $6,753,272 $12,504,903 $3,588,767 $6,248,216 $573,591 $32,226,472 $3,992,825 $7,000,000 $0 $72,888,046 $0 $3,214,931
Minnesota $4,791,703 $3,958,493 $1,547,294 $2,671,791 $246,460 $60,714,847 $1,001,033 $0 $7,386,036 $82,317,657 $0 $0
Mississippi $3,245,551 $4,677,641 $1,094,803 $2,365,002 $118,969 $39,439,523 $0 $0 $0 $50,941,489 $12,415 $0
Missouri $1,338,626 $4,584,681 $19,940,470 $5,121,753 $350,781 $14,519,825 $0 $0 $0 $45,856,136 $0 $0
Montana $0 $1,069,817 $436,348 $601,092 $820,040 $6,785,634 $1,851,832 $2,786,358 $1,241,590 $15,592,711 $0 $0
Nebraska $1,937,517 $3,507,187 $654,124 $0 $104,192 $19,441,123 $465,407 $4,427,286 $83,715 $30,620,551 $0 $0
Nevada $1,048,350 $4,340,757 $1,038,238 $1,792,779 $165,375 $9,304,792 $541,813 $2,677,408 $709,289 $21,618,801 $0 $0
New Hampshire $0 $0 $255,542 $441,257 $40,704 $8,783,536 $0 $0 $0 $9,521,039 $0 $0
New Jersey $2,220,920 $3,644,474 $2,061,797 $3,560,211 $328,412 $97,955,634 $160,501 $9,000,000 $0 $118,931,949 $0 $0
New Mexico $0 $2,222,700 $1,684,994 $975,817 $155,432 $45,807,597 $0 $0 $0 $50,846,540 $0 $0
New York $18,595,717 $74,834,871 $5,224,531 $9,021,463 $832,186 $280,544,477 $3,671,394 $0 $28,394,581 $421,119,220 $0 $0
North Carolina $7,503,183 $12,221,996 $3,866,464 $6,676,419 $615,867 $121,398,822 $0 $0 $0 $152,282,751 $0 $0
North Dakota $194,937 $752,797 $183,661 $362,999 $45,584 $2,284,312 $0 $0 $0 $3,824,290 $0 $0
Northern Mariana $97,529 $218,272 $96,295 $82,658 $19,923 $0 $0 $1,475,553 $0 $1,990,230 $0 $2,105
Ohio $11,990,743 $19,918,284 $3,952,278 $6,824,599 $629,536 $15,121,313 $0 $0 $23,859,879 $82,296,632 $0 $0
Oklahoma $6,221,798 $4,977,439 $1,657,891 $2,862,765 $264,076 $28,266,547 $2,373,685 $0 $16,953,664 $63,577,865 $0 $0
Oregon $935,324 $4,391,095 $1,661,443 $3,366,645 $3,732,913 $12,147,714 $888,025 $0 $0 $27,123,159 $0 $0
Pennsylvania $6,991,376 $19,438,762 $3,395,290 $5,862,821 $675,267 $176,810,440 $5,436,761 $0 $0 $218,610,717 $0 $0
Puerto Rico $1,007,324 $1,598,757 $5,305,943 $2,745,352 $240,340 $26,071,209 $0 $0 $0 $36,968,925 $0 $3,768,630
Rhode Island $1,117,797 $1,404,315 $272,786 $471,034 $43,451 $15,144,952 $255,716 $0 $0 $18,710,051 $0 $0
South Carolina $3,854,546 $6,929,930 $2,036,941 $3,517,289 $324,453 $16,363,531 $3,352,795 $6,034,878 $0 $42,414,363 $0 $0
South Dakota $0 $799,180 $285,537 $493,051 $45,482 $4,322,370 $0 $0 $0 $5,945,620 $0 $0
Tennessee $2,275,112 $15,044,061 $737,137 $984,416 $58,932 $12,613,726 $0 $0 $0 $31,713,384 $0 $28,292,713
Texas $12,543,955 $16,018,800 $16,698,162 $28,018,963 $3,378,982 $145,576,341 $3,604,536 $20,248,352 $5,852,074 $251,940,165 $0 $0
Utah $4,327,323 $12,157,182 $1,359,067 $2,346,770 $230,703 $20,675,965 $742,772 $1,581,395 $0 $43,421,177 $0 $0
Vermont $360,774 $992,188 $151,692 $783,452 $138,000 $9,343,837 $18,293 $594,462 $0 $12,382,698 $0 $0
Virgin Islands $58,636 $426,363 $35,714 $0 $0 $1,019,100 $0 $0 $257,737 $1,797,550 $611,180 $0
Virginia $1,069,161 $3,787,518 $2,224,034 $3,840,353 $354,254 $47,669,651 $3,095,867 $307,026 $0 $62,347,864 $0 $0
Washington $6,168,533 $16,131,098 $2,013,281 $3,927,312 $320,680 $116,479,703 $2,372,555 $793,007 $3,027,392 $151,233,561 $0 $13,832
West Virginia $0 $2,789,788 $989,707 $2,972,199 $470,097 $7,585,801 $0 $0 $0 $14,807,592 $0 $0
Wisconsin $7,216,055 $12,465,968 $3,276,675 $12,603,937 $562,024 $41,412,555 $6,702,384 $4,331,793 $10,095,158 $98,666,549 $0 $0
Wyoming $97,299 $1,947,062 $149,630 $258,373 $23,834 $2,726 $0 $636,755 $0 $3,115,679 $0 $0
Total $147,481,654 $486,071,453 $140,786,958 $236,359,940 $27,710,505 $2,269,507,794 $67,806,368 $103,199,468 $142,700,010 $3,621,624,150 $1,472,882 $35,800,233

1 ACF issues negative grant awards for unobligated or unliquidated balances following the end of the required periods.

Last Reviewed: April 29, 2019