< Back to Search

FY 2017 CCDF Table 1b - Summary of Expenditures by Categorical Items

Published: May 3, 2019
Categories:
Data
Topics:
Expenditure Data
Types:
Data
FY 2017 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
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 $27,964,795 $24,564,541 N/A N/A N/A $3,615,897 $940,929,955 $7,353,843 $41,089,686 $54,736,212 $1,100,254,929
Matching $67,212,394 $144,159,832 N/A N/A N/A $8,070,662 $2,177,724,319 $5,459,359 $60,523,310 $81,178,280 $2,544,328,156
Discretionary $92,261,544 $364,809,347 $12,362,435 $20,397,343 $4,696,549 $115,724,702 $1,633,597,562 $31,305,357 $74,013,632 $151,209,343 $2,500,377,814
Subtotal $187,438,733 $533,533,720 $12,362,435 $20,397,343 $4,696,549 $127,411,261 $4,752,251,836 $44,118,559 $175,626,628 $287,123,835 $6,144,960,899
MOE $22,997,288 $40,979,712 N/A N/A N/A $0 $779,430,121 $2,442,991 $34,532,661 $20,876,971 $901,259,744
Total $210,436,021 $574,513,432 $12,362,435 $20,397,343 $4,696,549 $127,411,261 $5,531,681,957 $46,561,550 $210,159,289 $308,000,806 $7,046,220,643

 

Federal and State Share

  Total Expenditures Federal Share State Share1
Mandatory $1,100,254,929 $1,100,254,929 N/A
Matching $2,544,328,156 $1,392,289,318 $1,152,038,838
Discretionary $2,500,377,814 $2,500,377,814 N/A
MOE $901,259,744 N/A $901,259,744
Total $7,046,220,643 $4,992,922,061 $2,053,298,582

Unliquidated Obligations & Unobligated Funds

  Unliquidated Obligations Unobligated Funds2
Mandatory $77,269,852 $0
Matching $247,999,254 $47,727,984
Discretionary $134,751,071 $95,111,679
Total $460,020,177 $142,839,663

1 The State Share total includes approximately $27 million in "excess" State expenditures above the State Match (+$10 million) and MOE (+$17 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.

 

Last Reviewed: May 16, 2019