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FY 2017 CCDF Table 6b - Discretionary Categorical Summary

Published: May 3, 2019
Categories:
Data
Topics:
Expenditure Data
Types:
Data
State Admin Quality Activities Targeted Funds Infant and Toddler1 Targeted Funds Quality Activities2 Targeted Funds School Age R & R3 Infant/Toddler Quality Activities Direct
Services
N-Dir Svcs Systems N-Dir Svcs Cert Prog Elig/Det N-Dir Svcs All Other Total Expenditures Unliquidated Obligations Unobligated Balances
Alabama $366,051 $11,704,873 $0 $0 $0 $1,216,004 $10,118,405 $1,466,868 $119,218 $0 $24,991,419 $234,897 $0
Alaska $0 $2,193,940 $290,880 $0 $0 $0 $4,679,655 $157,773 $3,751,187 $3,136,888 $14,210,323 $0 $0
American Samoa                     $0 $700,000 $1,784,823
Arizona $2,346,506 $59,434 $0 $5,800,417 $58,889 $2,512,880 $33,762,739 $1,503,685 $6,640,632 $0 $52,685,182 $7,439,816 $0
Arkansas $47,715 $4,083,493 $966,339 $0 $0 $0 $19,303,382 $0 $0 $0 $24,400,929 $0 $0
California $0 $3,588,772 $0 $0 $0 $20,815,554 $195,752,944 $0 $0 $32,791,231 $252,948,501 $2,990,190 $0
Colorado $626,055 $664,695 $0 $0 $0 $312,632 $14,067,596 $563,824 $2,347,589 $0 $18,582,391 $4,290,315 $0
Connecticut $0 $7,165,021 $0 $0 $0 $552,109 $10,686,496 $0 $0 $0 $18,403,626 $0 $0
Delaware $772,253 $688,194 $0 $0 $0 $199,724 $1,847,204 $208,783 $0 $0 $3,716,158 $950,577 $0
District of Columbia $293,736 $0 $0 $933,529 $0 $310,241 $0 $0 $0 $0 $1,537,506 $9,194 $0
Florida $9,451,767 $44,731,179 $0 $0 $0 $4,652,476 $146,548,085 $709,518 $4,239,654 $4,000,647 $214,333,326 $839,724 $0
Georgia $3,623,239 $11,052,723 $3 $0 $0 $0 $25,622,168 $211,803 $4,952,705 $2,832,976 $48,295,617 $4,792,686 $0
Guam $92,810 $16,442 $0 $3,962 $0 $0 $1,138,882 $0 $252,292 $571 $1,504,959 $34,005 $272,396
Hawaii $0 $2,097,879 $0 $1,004,680 $232,208 $252,934 $5,047,098 $0 $0 $0 $8,634,799 $1,088,542 $0
Idaho $1,174,301 $3,129,625 $0 $0 $0 $1,331,235 $10,816,423 $1,807,741 $81,915 $880,560 $19,221,800 $0 $0
Illinois $0 $32,727,059 $0 $0 $0 $13,568,998 $53,653,434 $0 $0 $0 $99,949,491 $0 $0
Indiana $1,454,267 $15,027,190 $0 $0 $0 $5,473,023 $87,949,013 $3,898,043 $4,939,645 $0 $118,741,181 $3,907,311 $0
Iowa $1,493,575 $4,614,999 $0 $0 $0 $1,427,298 $39,352,817 $396,596 $0 $0 $47,285,285 $2,420,453 $911
Kansas $210,773 $6,234,191 $0 $0 $0 $1,407,642 $7,598,411 $2,052,723 $0 $0 $17,503,740 $10,896 $0
Kentucky $1,724,394 $5,410,998 $2,643,120 $2,015,927 $93,721 $0 $3,247,395 $871,953 $3,558,901 $735 $19,567,144 $7,463,374 $0
Louisiana $310 $5,307,260 $0 $0 $0 $2,943,241 $32,082,924 $0 $697,327 $39,951 $41,071,013 $0 $0
Maine $94,283 $755,922 $236,870 $0 $0 $0 $7,548,594 $0 $0 $0 $8,635,669 $0 $0
Maryland $147,689 $478,752 $0 $0 $0 $301,396 $0 $59,601 $131,072 $1,292,489 $2,410,999 $5,353,092 $0
Massachusetts $0 $24,102,063 $0 $0 $0 $8,169,129 $94,341,016 $0 $0 $558,540 $127,170,748 $0 $0
Michigan $539,390 $9,624,427 $0 $0 $0 $4,954,323 $6,163,233 $1,390,571 $5,488,613 $0 $28,160,557 $11,081 $36,002,919
Minnesota $2,100,281 $1,833,612 $1,648,991 $0 $0 $0 $160,194 $853,570 $0 $6,288,418 $12,885,066 $0 $0
Mississippi $3,936,226 $2,014,119 $230,653 $562,539 $111,932 $0 $24,524,325 $0 $0 $0 $31,379,794 $3,014,765 $0
Missouri $1,143,313 $12,577,018 $0 $0 $0 $18,050,256 $21,999,702 $0 $0 $0 $53,770,289 $0 $0
Montana $0 $2,522,505 $101,244 $0 $0 $0 $1,239,687 $1,924,229 $297 $1,133,366 $6,921,328 $3,124,162 $0
Nebraska $1,242,763 $1,381,851 $0 $0 $0 $0 $17,328,264 $463,635 $2,209,302 $0 $22,625,815 $0 $3,858,945
Nevada $635,145 $2,244,438 $660,642 $0 $0 $0 $5,284,052 $196,484 $382,546 $151,454 $9,554,761 $4,465,774 $0
New Hampshire $0 $553,994 $0 $0 $0 $0 $7,360,210 $0 $0 $0 $7,914,204 $0 $237,585
New Jersey $783,507 $5,024,173 $0 $0 $0 $5,135,454 $100,897,858 $204,651 $12,000,000 $0 $124,045,643 $50,842 $0
New Mexico $0 $252,498 $0 $0 $0 $0 $40,022,220 $0 $0 $0 $40,274,718 $13,080,249 $0
New York $6,008 $854,467 $0 $0 $0 $0 $217,370 $0 $0 $0 $1,077,845 $13,001,386 $0
North Carolina $9,008,005 $9,676,136 $2,567,390 $5,315,105 $607,729 $0 $122,302,613 $0 $0 $0 $149,476,978 $3,579,758 $0
North Dakota $172,321 $973,926 $329,482 $0 $0 $69,253 $0 $0 $0 $0 $1,544,982 $0 $0
Northern Mariana $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $881,309 $124,987
Ohio $10,514,479 $20,423,718 $0 $0 $0 $5,365,263 $4,707,994 $0 $0 $23,787,975 $64,799,429 $6,821,193 $0
Oklahoma $6,060,894 $8,485,256 $0 $0 $0 $0 $31,242,333 $1,752,102 $0 $11,330,287 $58,870,872 $0 $0
Oregon $1,204,054 $2,013,363 $2,087,438 $4,249,472 $1,933,943 $0 $13,541,127 $448,849 $0 $0 $25,478,246 $53,032 $0
Pennsylvania $11,929,351 $34,924,266 $0 $0 $0 $0 $178,371,517 $2,206,636 $0 $0 $227,431,770 $454,104 $0
Puerto Rico $589,876 $2,138,699 $0 $0 $0 $4,467,870 $10,803,915 $0 $0 $0 $18,000,360 $1,456,715 $8,374,204
Rhode Island $612,872 $1,515,964 $0 $0 $0 $984,351 $16,712,975 $91,659 $0 $0 $19,917,821 $0 $183,742
South Carolina $2,667,329 $1,615,968 $546,283 $511,712 $0 $0 $5,252,595 $0 $524,401 $0 $11,118,288 $25,719,352 $0
South Dakota $0 $1,602,689 $0 $0 $0 $322,805 $0 $0 $0 $0 $1,925,494 $4,241,848 $0
Tennessee $330,330 $1,092,470 $53,100 $0 $1,370,246 $0 $19,366,535 $1,900,000 $0 $3,722,875 $27,835,556 $0 $44,271,167
Texas $9,429,203 $21,458,441 $0 $0 $0 $7,891,807 $63,930,273 $2,350,923 $10,840,706 $52,005,269 $167,906,622 $2,966,612 $0
Utah $0 $2,171,400 $0 $0 $0 $0 $0 $0 $0 $0 $2,171,400 $6,667,405 $0
Vermont $161,791 $1,673,599 $0 $0 $287,881 $0 $9,298,458 $137,181 $155,531 $1,165,461 $12,879,902 $0 $0
Virgin Islands                     $0 $873,272 $0
Virginia $914,689 $5,645,318 $0 $0 $0 $0 $1,533,553 $942,483 $0 $0 $9,036,043 $1,763,140 $0
Washington $1,750,474 $3,740,339 $0 $0 $0 $773,186 $92,650,581 $728,525 $114,307 $496,953 $100,254,365 $0 $0
West Virginia $0 $8,371,767 $0 $0 $0 $920,346 $8,490,388 $0 $0 $0 $17,782,501 $0 $0
Wisconsin $2,476,831 $10,736,987 $0 $0 $0 $1,169,808 $25,029,165 $1,804,948 $9,180,357 $5,592,697 $55,990,793 $0 $0
Wyoming $132,688 $1,831,235 $0 $0 $0 $173,464 $1,744 $0 $1,405,435 $0 $3,544,566 $0 $0
Total $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 $134,751,071 $95,111,679

1 The FY 2017 CCDF appropriations did not include targeted funds for infant and toddler activities. States and Territories have until September 30, 2019 to correct their expenditure reports.

2 The FY 2017 CCDF appropriations did not include targeted funds for quality expansion activities. States and Territories have until September 30, 2019 to correct their expenditure reports.

3 The FY 2017 CCDF appropriations did not include targeted funds for school-age/resource and referral activities. States and Territories have until September 30, 2019 to correct their expenditure reports.

Last Reviewed: May 3, 2019