Quarter End Date: 9/30/2017
Publication Date:
May 2, 2019
Current as of:
| Admin | Quality Activities | Targeted Funds Infant and Toddler | Targeted Funds Quality Activities | Targeted Funds School Age R & R |
Infant/Toddler Quality Activities | Direct Svcs | N-Dir Svcs Systems | N-Dir Svcs Cert Prog Elig/Det | N-Dir Svcs All Others | Total Expenditures | |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Mandatory | $18,598,264 | $28,792,666 | N/A | N/A | N/A | $0 | $1,035,094,633 | $4,074,789 | $45,395,831 | $36,916,879 | $1,168,873,062 |
| Matching | $70,549,000 | $161,033,349 | N/A | N/A | N/A | $0 | $2,558,880,461 | $4,919,335 | $88,019,908 | $59,350,829 | $2,942,752,882 |
| Discretionary | $139,882,663 | $673,256,838 | $120,035,578 | $71,020,267 | $20,223,025 | $4,888,707 | $2,099,588,840 | $73,762,309 | $117,446,814 | $159,043,916 | $3,479,148,957 |
| Subtotal | $229,029,927 | $863,082,853 | $120,035,578 | $71,020,267 | $20,223,025 | $4,888,707 | $5,693,563,934 | $82,756,433 | $250,862,553 | $255,311,624 | $7,590,774,901 |
| MOE | $35,049,632 | $31,085,787 | N/A | N/A | N/A | $0 | $767,050,994 | $4,399,612 | $38,359,269 | $22,088,556 | $898,033,850 |
| Total | $264,079,559 | $894,168,640 | $120,035,578 | $71,020,267 | $20,223,025 | $4,888,707 | $6,460,614,928 | $87,156,045 | $289,221,822 | $277,400,180 | $8,488,808,751 |
| Total Expenditures | Federal Share | State Share1 | |
|---|---|---|---|
| Mandatory | $1,168,873,062 | $1,168,873,062 | N/A |
| Matching | $2,942,752,882 | $1,656,485,998 | $1,286,266,884 |
| Discretionary | $3,479,148,957 | $3,479,148,957 | N/A |
| MOE | $898,033,850 | N/A | $898,033,850 |
| Total | $8,488,808,751 | $6,304,508,017 | $2,184,300,734 |
| Unliquidated Obligations | Unobligated Funds2 | |
|---|---|---|
| Mandatory | $8,651,719 | $0 |
| Matching | $13,013,407 | $3,983,690 |
| Discretionary | $134,739,990 | $127,583,588 |
| Total | $156,405,116 | $131,567,278 |
1 The State Share total includes approximately $23 million in "excess" State expenditures above the State Match (+$13 million) and MOE (+$10 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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