A: FY 2014 Overview Tables A.1.: Federal TANF and State MOE Expenditures Summary by ACF-196 Spending Category, FY 2014 A.2.: Federal TANF and State MOE Expenditures by ACF-196 Spending Category: Comparisons between FY 2013 and FY 2014 A.3.: Use of Federal TANF and State MOE Funds by Activity: Comparisons between FY 2013 and FY 2014 A.4.:Comparisons of MOE Spending between FY 2013 and FY 2014 A.5.: Breakdown of Total TANF Federal Funds Available in FY 2014 A.6.: Summary of Federal TANF Funds, FY 2014 B: Total Expenditures in FY 2014 B.1.: Summary of Federal TANF and State MOE Expenditures in FY 2014 B.2.: Federal TANF and State MOE Expenditures on Assistance in FY 2014 B.3.: Federal TANF and State MOE Expenditures on Non-Assistance in FY 2014 B.4.: Federal TANF and State MOE Expenditures on Non-Assistance Sub Categories in FY 2014 C: FY 2014 Expenditures by Federal TANF and State MOE Funds C.1.: Federal TANF Expenditures C.1.a.: Summary of Federal TANF Expenditures in FY 2014 C.1.b.: Federal TANF Expenditures on Assistance in FY 2014 C.1.c.: Federal TANF Expenditures on Non-Assistance in FY 2014 C.1.d.: Federal TANF Expenditures on Non-Assistance Sub Categories in FY 2014 C.2.: State MOE Expenditures C.2.a.: Summary of State MOE Expenditures in FY 2014 C.2.b.: State MOE Expenditures on Assistance in FY 2014 C.2.c.: State MOE Expenditures on Non-Assistance in FY 2014 C.2.d.: State MOE Expenditures on Non-Assistance Sub Categories in FY 2014 C.2.e.: Analysis of State MOE Spending Levels in FY 2014 D: State Tables E: FY 2014 Expenditures by Funding Stream E.1.: FY 2014 Federal TANF and State MOE Expenditures Summary by Funding Stream, by State E.2.: State Family Assistance Grant (SFAG) E.2.a.: Summary of Expenditures using State Family Assistance Grant (SFAG) Funds, FY 2014 E.2.b.: Expenditures on Assistance using State Family Assistance Grant Funds in FY 2014 E.2.c.: Expenditures on Non-Assistance using State Family Assistance Grant Funds in FY 2014 E.2.d.: Expenditures on Non-Assistance Sub Categories using State Family Assistance Grant Funds in FY 2014 E.3.: MOE in TANF E.3.a.: Summary of Expenditures using MOE in TANF, FY 2014 E.3.b.: Expenditures on Assistance using MOE in TANF in FY 2014 E.3.c.: Expenditures on Non-Assistance using MOE in TANF in FY 2014 E.3.d.: Expenditures on Non-Assistance Sub Categories using MOE in TANF in FY 2014 E.4.: MOE in Separate State Programs E.4.a.: Summary of Expenditures using MOE in Separate State Programs, FY 2014 E.4.b.: Expenditures on Assistance using MOE in Separate State Programs in FY 2014 E.4.c.: Expenditures on Non-Assistance using MOE in Separate State Programs in FY 2014 E.4.d.: Expenditures on Non-Assistance Sub Categories using TANF in Separate State Programs in FY 2014 E.5.: Contingency Funds E.5.a.: Summary of Expenditures using Contingency Funds, FY 2014 E.5.b.: Expenditures on Assistance using Contingency Funds in FY 2014 E.5.c.: Expenditures on Non-Assistance using Contingency Funds in FY 2014 E.5.d.: Expenditures on Non-Assistance Sub Categories using Contingency Funds in FY 2014 E.6.: Emergency Contingency Funds (ARRA) E.6.a.: Summary of Expenditures using Emergency Contingency Funds (ARRA), FY 2014 E.6.b.: Expenditures on Assistance using Emergency Contingency Funds (ARRA) in FY 2014 E.6.c.: Expenditures on Non-Assistance using Emergency Contingency Funds (ARRA) in FY 2014 E.6.d.: Expenditures on Non-Assistance Sub Categories using Emergency Contingency Funds (ARRA) in FY 2014 E.7.: Supplemental Grants E.7.a.: Summary of Expenditures using Supplemental Grants, FY 2014 E.7.b.: Expenditures on Assistance using Supplemental Grants in FY 2014 E.7.c.: Expenditures on Non-Assistance using Supplemental Grants in FY 2014 E.7.d.: Expenditures on Non-Assistance Sub Categories using Supplemental Grants in FY 2014 A.1.: Federal TANF and State MOE Expenditures Summary by ACF-196 Spending Category, FY 2014 Spending Category TOTAL EXPENDITURES ON ASSISTANCE BASIC ASSISTANCE CHILD CARE TRANSPORTATION AND SUPPORTIVE SERVICES ASSISTANCE UNDER PRIOR LAW TOTAL EXPENDITURES ON NON-ASSISTANCE WORK RELATED ACTIVITIES/ EXPENSES CHILD CARE TRANSPORTATION INDIVIDUAL DEVELOPMENT ACCOUNTS REFUNDABLE EITC OTHER REFUNDABLE TAX CREDITS NON-RECURRENT SHORT-TERM BENEFITS PREVENTION OF OUT OF WEDLOCK PREGNANCIES TWO -PARENT FAMILY FORMATION AND MAINTENANCE ADMINISTRATION SYSTEMS NON-ASSISTANCE UNDER PRIOR LAW OTHER TOTAL ASSISTANCE AND NON-ASSISTANCE EXPENDITURES TRANSFERRED TO CHILD CARE DEVELOPMENT FUND (CCDF) TRANSFERRED TO SOCIAL SERVICES BLOCK GRANT (SSBG) State MOE in TANF and Separate State Programs Federal Funds All Funds All Funds Percent of Total Funds Used $5,369,771,963 $4,485,938,448 $71,669,952 $4,216,522,618 $3,957,480,683 $219,893,248 $9,586,294,581 $8,443,419,131 $291,563,200 30.1% 26.5% 0.9% $240,639,133 $571,524,430 $39,148,687 $279,787,820 $571,524,430 0.9% 1.8% $8,657,333,093 $11,107,299,422 $19,764,632,515 62.0% $1,621,335,483 $1,160,603,769 $141,844,186 $546,924,638 $2,292,020,754 $28,193,138 $2,168,260,121 $3,452,624,523 $170,037,324 6.8% 10.8% 0.5% $698,956 $163,273,911 $144,729 $1,855,145,937 $843,685 $2,018,419,848 0.0% 6.3% $0 $547,154,997 $547,154,997 1.7% $233,914,531 $482,259,379 $716,173,910 2.2% $845,599,843 $1,734,035,546 $2,579,635,389 8.1% $215,994,789 $1,236,856,515 $173,097,519 $41,714,856 $816,983,816 $48,309,022 $257,709,645 $2,053,840,331 $221,406,541 0.8% 6.4% 0.7% $876,895,435 $1,987,218,156 $2,714,412,610 $876,895,435 $4,701,630,766 2.7% 14.7% $14,027,105,056 $15,323,822,040 $29,350,927,096 92.0% $1,382,417,347 $1,382,417,347 4.3% $1,155,909,378 $1,155,909,378 3.6% $2,538,326,725 $2,538,326,725 8.0% TOTAL TRANSFERS TOTAL FUNDS USED UNLIQUIDATED OBLIGATIONS UNOBLIGATED BALANCE $16,565,431,781 $15,323,822,040 $31,889,253,821 $1,730,114,572 $1,730,114,572 $1,621,952,261 $1,621,952,261 100.0% A.2.: Federal TANF and State MOE Expenditures by ACF-196 Spending Category: Comparisons between FY 2013 and FY 2014 Spending Category Federal Funds FY 2013 TOTAL EXPENDITURES ON ASSISTANCE BASIC ASSISTANCE CHILD CARE TRANSPORTATION AND SUPPORTIVE SERVICES ASSISTANCE UNDER PRIOR LAW TOTAL EXPENDITURES ON NON-ASSISTANCE WORK RELATED ACTIVITIES/ EXPENSES CHILD CARE TRANSPORTATION INDIVIDUAL DEVELOPMENT ACCOUNTS REFUNDABLE EITC OTHER REFUNDABLE TAX CREDITS NON-RECURRENT SHORT-TERM BENEFITS PREVENTION OF OUT OF WEDLOCK PREGNANCIES TWO-PARENT FAMILY FORMATION AND MAINTENANCE ADMINISTRATION SYSTEMS NON-ASSISTANCE UNDER PRIOR LAW OTHER TOTAL ASSISTANCE AND NON-ASSISTANCE EXPENDITURES TRANSFERRED TO CHILD CARE DEVELOPMENT FUND (CCDF) DISCRETIONARY TRANSFERRED TO SOCIAL SERVICES BLOCK GRANT (SSBG) State MOE in TANF and Separate State Programs FY 2014 FY 2013 FY 2014 All Funds as a Percent of Total Funds Used All Funds FY 2013 FY 2014 FY 2013 FY 2014 $5,326,260,835 $4,485,279,615 $72,858,031 $5,369,771,963 $4,485,938,448 $71,669,952 $4,553,327,580 $4,252,650,107 $254,467,575 $4,216,522,618 $3,957,480,683 $219,893,248 $9,879,588,415 $8,737,929,722 $327,325,606 $9,586,294,581 $8,443,419,131 $291,563,200 31.2% 27.6% 1.0% 30.1% 26.5% 0.9% $230,242,453 $537,880,736 $240,639,133 $571,524,430 $46,209,898 $39,148,687 $276,452,351 $537,880,736 $279,787,820 $571,524,430 0.9% 1.7% 0.9% 1.8% $8,825,586,896 $8,657,333,093 $10,441,911,538 $11,107,299,422 $19,267,498,434 $19,764,632,515 60.9% 62.0% $1,516,804,587 $1,037,346,414 $142,506,485 $1,621,335,483 $1,160,603,769 $141,844,186 $516,937,971 $2,274,529,962 $31,122,156 $546,924,638 $2,292,020,754 $28,193,138 $2,033,742,558 $3,311,876,376 $173,628,641 $2,168,260,121 $3,452,624,523 $170,037,324 6.4% 10.5% 0.5% 6.8% 10.8% 0.5% $691,952 $122,662,721 $698,956 $163,273,911 $169,625 $1,728,271,545 $144,729 $1,855,145,937 $861,577 $1,850,934,266 $843,685 $2,018,419,848 0.0% 5.8% 0.0% 6.3% $0 $0 $543,834,350 $547,154,997 $543,834,350 $547,154,997 1.7% 1.7% $279,734,284 $233,914,531 $423,979,582 $482,259,379 $703,713,866 $716,173,910 2.2% 2.2% $1,088,089,290 $845,599,843 $1,512,532,608 $1,734,035,546 $2,600,621,898 $2,579,635,389 8.2% 8.1% $192,988,042 $1,236,738,135 $172,419,652 $215,994,789 $1,236,856,515 $173,097,519 $40,781,993 $838,245,191 $43,521,553 $41,714,856 $816,983,816 $48,309,022 $233,770,035 $2,074,983,326 $215,941,205 $257,709,645 $2,053,840,331 $221,406,541 0.7% 6.6% 0.7% 0.8% 6.4% 0.7% $887,369,983 $2,148,235,351 $876,895,435 $1,987,218,156 $2,487,985,002 $2,714,412,610 $887,369,983 $4,636,220,353 $876,895,435 $4,701,630,766 2.8% 14.6% 2.7% 14.7% $14,151,847,731 $14,027,105,056 $14,995,239,118 $15,323,822,040 $29,147,086,849 $29,350,927,096 92.1% 92.0% $1,367,276,004 $1,382,417,347 $1,367,276,004 $1,382,417,347 4.3% 4.3% $1,134,838,715 $1,155,909,378 $1,134,838,715 $1,155,909,378 3.6% 3.6% $2,502,114,719 $2,538,326,725 $2,502,114,719 $2,538,326,725 7.9% 8.0% TOTAL TRANSFERS TOTAL FUNDS USED UNLIQUIDATED OBLIGATIONS UNOBLIGATED BALANCE $16,653,962,450 $16,565,431,781 $1,518,725,644 $1,524,977,538 $14,995,239,118 $15,323,822,040 $31,649,201,568 $31,889,253,821 $1,730,114,572 $1,873,407,812 $1,730,114,572 $1,621,952,261 $2,065,676,671 $1,621,952,261 100.0% 100.0% A.3.: Use of Federal TANF and State MOE Funds by Activity: Comparisons between FY 2013 and FY 2014 Unliquidated Obligations at End of Fiscal Year Unobligated Balance at End of Fiscal Year Total Unspent Funds at End of Fiscal Year FY 2013 $1,518,725,644 $1,524,977,538 $3,043,703,182 FY 2014 $1,730,114,572 $1,621,952,261 $3,352,066,833 Change in $ $211,388,928 $96,974,723 $308,363,651 Change in % 13.9% 6.4% 10.1% Total Funds Spent Transferred to Child Care Development Fund (CCDF) Transferred to Social Services Block Grant (SSBG) Total Funds Used $29,147,086,849 $1,367,276,004 $1,134,838,715 $31,649,201,568 $29,350,927,096 $1,382,417,347 $1,155,909,378 $31,889,253,821 $203,840,247 $15,141,343 $21,070,663 $240,052,253 0.7% 1.1% 1.9% 0.8% $8,737,929,722 $5,006,477,986 $3,639,201,982 $1,367,276,004 $1,134,838,715 $450,080,992 $1,425,250,719 $537,880,736 $887,369,983 $2,033,742,558 $128,665,525 $301,570,583 $1,603,506,450 $861,577 $8,443,419,131 $5,126,605,070 $3,744,187,723 $1,382,417,347 $1,155,909,378 $449,825,144 $1,448,419,865 $571,524,430 $876,895,435 $2,168,260,121 $169,534,793 $317,403,005 $1,681,322,323 $843,685 -$294,510,591 $120,127,084 $104,985,741 $15,141,343 $21,070,663 -$255,848 $23,169,146 $33,643,694 -$10,474,548 $134,517,563 $40,869,268 $15,832,422 $77,815,873 -$17,892 -3.4% 2.4% 2.9% 1.1% 1.9% -0.1% 1.6% 6.3% -1.2% 6.6% 31.8% 5.2% 4.9% -2.1% $2,394,768,616 $703,713,866 $2,600,621,898 $233,770,035 $2,290,924,531 $4,636,220,353 $2,565,574,845 $716,173,910 $2,579,635,389 $257,709,645 $2,275,246,872 $4,701,630,766 $170,806,229 $12,460,044 -$20,986,509 $23,939,610 -$15,677,659 $65,410,413 7.1% 1.8% -0.8% 10.2% -0.7% 1.4% How Funds Were Used Basic Assistance Child Care Spent or Transferred Spent Directly Transferred to CCDF Transferred to SSBG Transportation and Supportive Services Authorized Under Prior Law Assistance Under Prior Law Non-Assistance Under Prior Law Work-Related Activities Work Subsidies Education and Training Other Work Activities/Expenses Individual Development Accounts Refundable Earned Income Tax Credit or Other Refundable Tax Credit Non-Recurrent Short Term Benefits Prevention of Out of Wedlock Pregnancies Two-Parent Family Formation and Maintenance Administration and Systems Other Non-Assistance A.4: Comparisons of MOE Spending between FY 2013 and FY 2014 STATE U.S. TOTAL ALABAMA ALASKA ARIZONA ARKANSAS CALIFORNIA COLORADO CONNECTICUT DELAWARE DIST.OF COLUMBIA FLORIDA GEORGIA HAWAII IDAHO ILLINOIS INDIANA IOWA KANSAS KENTUCKY LOUISIANA MAINE MARYLAND MASSACHUSETTS MICHIGAN MINNESOTA MISSISSIPPI MISSOURI MONTANA NEBRASKA NEVADA NEW HAMPSHIRE NEW JERSEY NEW MEXICO NEW YORK NORTH CAROLINA NORTH DAKOTA OHIO OKLAHOMA OREGON PENNSYLVANIA RHODE ISLAND SOUTH CAROLINA SOUTH DAKOTA TENNESSEE TEXAS UTAH VERMONT VIRGINIA WASHINGTON WEST VIRGINIA WISCONSIN WYOMING FY 2013 Total MOE $14,995,239,118 $83,006,312 $37,146,118 $130,708,833 $88,691,726 $3,239,677,720 $169,213,612 $218,432,166 $58,500,266 $144,677,662 $415,658,218 $173,368,527 $160,153,277 $14,353,218 $575,865,998 $121,547,499 $84,793,087 $74,283,983 $95,381,269 $57,575,776 $40,296,038 $340,011,846 $638,826,296 $577,641,396 $210,666,143 $21,724,308 $176,477,425 $14,864,655 $54,598,349 $46,140,210 $42,717,725 $789,160,006 $115,554,666 $2,807,978,106 $300,377,832 $9,069,286 $449,880,946 $60,119,714 $160,414,827 $411,101,730 $77,729,955 $121,742,901 $8,540,000 $148,656,727 $386,384,965 $24,889,035 $45,128,763 $136,116,343 $519,838,508 $34,446,446 $271,435,555 $9,673,149 FY 2014 Total MOE $15,323,822,040 $105,651,972 $37,088,381 $132,359,685 $93,755,027 $3,129,938,751 $169,106,784 $230,354,250 $59,202,736 $184,453,024 $438,315,444 $173,368,528 $180,622,433 $14,484,633 $637,374,514 $121,093,891 $100,195,718 $65,945,199 $78,103,498 $55,415,288 $40,296,038 $339,581,418 $594,939,273 $616,806,907 $256,709,798 $21,724,308 $165,541,781 $13,491,225 $55,539,761 $43,835,054 $39,102,134 $862,895,953 $118,288,753 $2,859,021,977 $289,579,387 $9,069,286 $439,121,237 $60,119,714 $140,110,803 $407,988,771 $93,108,423 $182,976,671 $8,540,000 $149,931,720 $389,599,388 $24,889,035 $45,162,006 $145,289,620 $551,697,290 $34,446,446 $305,584,372 $12,003,735 ∆ Total MOE $328,582,922 $22,645,660 -$57,737 $1,650,852 $5,063,301 -$109,738,969 -$106,828 $11,922,084 $702,470 $39,775,362 $22,657,226 $1 $20,469,156 $131,415 $61,508,516 -$453,608 $15,402,631 -$8,338,784 -$17,277,771 -$2,160,488 $0 -$430,428 -$43,887,023 $39,165,511 $46,043,655 $0 -$10,935,644 -$1,373,430 $941,412 -$2,305,156 -$3,615,591 $73,735,947 $2,734,087 $51,043,871 -$10,798,445 $0 -$10,759,709 $0 -$20,304,024 -$3,112,959 $15,378,468 $61,233,770 $0 $1,274,993 $3,214,423 $0 $33,243 $9,173,277 $31,858,782 $0 $34,148,817 $2,330,586 FY 2013 MOE Assistance $4,553,327,580 $2,497,322 $35,177,444 $1,567,603 $0 $2,119,299,855 $8,701,104 $70,153,089 $14,415,969 $50,502,920 $129,900,296 $3,167,442 $19,089,171 $2,305,171 $4,079,053 $4,668,495 $54,500,493 $13,080,984 $76,876,367 $0 $36,593,051 $25,174,378 $315,911,481 $62,119,622 $22,935,305 $5,792,849 $70,915,057 $1,313,990 $8,012,774 $25,681,289 $22,141,706 $93,843,040 $926,772 $555,537,659 $2,528,996 $6,341,413 $151,761,654 $33,180,114 $85,387,761 $51,216,104 $1,378,692 $898,806 $6,060,587 $30,941,661 $62,900,305 $1,829,096 $21,136,645 $52,811,775 $73,532,671 $29,279,480 $81,771,024 $3,489,045 FY 2014 MOE Assistance $4,216,522,618 $2,310,664 $35,227,435 $0 $0 $2,039,816,346 $9,012,606 $65,900,731 $23,096,787 $42,379,808 $139,301,139 $2,581,392 $20,720,361 $3,760,941 $4,786,495 $7,409,838 $55,660,672 $7,217,525 $57,327,776 $0 $36,173,120 $18,912,711 $248,685,093 $37,235,911 $10,590,159 $4,508,843 $62,450,228 $2,922,807 $9,639,690 $10,960,494 $16,316,779 $89,557,390 $8,240,765 $537,280,223 $147 $5,392,559 $152,153,723 $30,776,925 $46,318,206 $30,907,131 $1,592,305 $860,863 $6,282,711 $33,688,453 $62,899,236 $6,206,002 $20,376,250 $53,429,356 $6,879,857 $29,279,480 $117,441,550 $2,053,135 ∆ MOE Assistance -$336,804,962 -$186,658 $49,991 -$1,567,603 $0 -$79,483,509 $311,502 -$4,252,358 $8,680,818 -$8,123,112 $9,400,843 -$586,050 $1,631,190 $1,455,770 $707,442 $2,741,343 $1,160,179 -$5,863,459 -$19,548,591 $0 -$419,931 -$6,261,667 -$67,226,388 -$24,883,711 -$12,345,146 -$1,284,006 -$8,464,829 $1,608,817 $1,626,916 -$14,720,795 -$5,824,927 -$4,285,650 $7,313,993 -$18,257,436 -$2,528,849 -$948,854 $392,069 -$2,403,189 -$39,069,555 -$20,308,973 $213,613 -$37,943 $222,124 $2,746,792 -$1,069 $4,376,906 -$760,395 $617,581 -$66,652,814 $0 $35,670,526 -$1,435,910 FY 2013 MOE Non-Assistance $10,441,911,538 $80,508,990 $1,968,674 $129,141,230 $88,691,726 $1,120,377,865 $160,512,508 $148,279,077 $44,084,297 $94,174,742 $285,757,922 $170,201,085 $141,064,106 $12,048,047 $571,786,945 $116,879,004 $30,292,594 $61,202,999 $18,504,902 $57,575,776 $3,702,987 $314,837,468 $322,914,815 $515,521,774 $187,730,838 $15,931,459 $105,562,368 $13,550,665 $46,585,575 $20,458,921 $20,576,019 $695,316,966 $114,627,894 $2,252,440,447 $297,848,836 $2,727,873 $298,119,292 $26,939,600 $75,027,066 $359,885,626 $76,351,263 $120,844,095 $2,479,413 $117,715,066 $323,484,660 $23,059,939 $23,992,118 $83,304,568 $446,305,837 $5,166,966 $189,664,531 $6,184,104 FY 2014 MOE Non-Assistance $11,107,299,422 $103,341,308 $1,860,946 $132,359,685 $93,755,027 $1,090,122,405 $160,094,178 $164,453,519 $36,105,949 $142,073,216 $299,014,305 $170,787,136 $159,902,072 $10,723,692 $632,588,019 $113,684,053 $44,535,046 $58,727,674 $20,775,722 $55,415,288 $4,122,918 $320,668,707 $346,254,180 $579,570,996 $246,119,639 $17,215,465 $103,091,553 $10,568,418 $45,900,071 $32,874,560 $22,785,355 $773,338,563 $110,047,988 $2,321,741,754 $289,579,240 $3,676,727 $286,967,514 $29,342,789 $93,792,597 $377,081,640 $91,516,118 $182,115,808 $2,257,289 $116,243,267 $326,700,152 $18,683,033 $24,785,756 $91,860,264 $544,817,433 $5,166,966 $188,142,822 $9,950,600 ∆ MOE Non-Assistance $665,387,884 $22,832,318 -$107,728 $3,218,455 $5,063,301 -$30,255,460 -$418,330 $16,174,442 -$7,978,348 $47,898,474 $13,256,383 $586,051 $18,837,966 -$1,324,355 $60,801,074 -$3,194,951 $14,242,452 -$2,475,325 $2,270,820 -$2,160,488 $419,931 $5,831,239 $23,339,365 $64,049,222 $58,388,801 $1,284,006 -$2,470,815 -$2,982,247 -$685,504 $12,415,639 $2,209,336 $78,021,597 -$4,579,906 $69,301,307 -$8,269,596 $948,854 -$11,151,778 $2,403,189 $18,765,531 $17,196,014 $15,164,855 $61,271,713 -$222,124 -$1,471,799 $3,215,492 -$4,376,906 $793,638 $8,555,696 $98,511,596 $0 -$1,521,709 $3,766,496 A.5.: Breakdown of Total Federal TANF Funds Available in FY 2014 FY 2014 Federal TANF Funds State Family Assistance Grant Contingency Funds 1 Emergency Contingency Funds $16,299,366,249 $588,446,733 Total FY 2014 Federal Awards -$17,567,438 $16,870,245,544 Carryover from Prior Years State Family Assistance Grant (includes carried over Supplemental Grants funds)2 Emergency Contingency Funds Total Carryover $2,947,003,855 $100,249,215 $3,047,253,070 Total Funds Available $19,917,498,614 Footnote 1: Reflects adjustments (either downward or upward) made in FY 2014 to FY 2009 or FY 2010 award amounts. Footnote 2: Supplemental Grants were not appropriated by Congress in FY 2014 A.6.: Summary of Federal TANF Funds, FY 2014 TRANSFERS (State Family Assistance Grant Only) STATE U.S. TOTAL ALABAMA ALASKA ARIZONA ARKANSAS CALIFORNIA COLORADO CONNECTICUT DELAWARE DIST.OF COLUMBIA FLORIDA GEORGIA HAWAII IDAHO ILLINOIS INDIANA IOWA KANSAS KENTUCKY LOUISIANA MAINE MARYLAND MASSACHUSETTS MICHIGAN MINNESOTA MISSISSIPPI MISSOURI MONTANA NEBRASKA NEVADA NEW HAMPSHIRE NEW JERSEY NEW MEXICO NEW YORK NORTH CAROLINA NORTH DAKOTA OHIO OKLAHOMA OREGON PENNSYLVANIA RHODE ISLAND SOUTH CAROLINA SOUTH DAKOTA TENNESSEE TEXAS UTAH VERMONT VIRGINIA WASHINGTON WEST VIRGINIA WISCONSIN WYOMING FY 2014 FEDERAL AWARDS CARRYOVER FROM PREVIOUS FISCAL YEARS TOTAL FEDERAL FUNDS State Family Assistance Grants [which include Supplemental Grant prior year carryover], Contingency Funds, Emergency Contingency Funds State Family Assistance Grant, Emergency Contingency Funds FY 2014 Federal Awards+Carryover from Previous Fiscal Years $16,870,245,544 $102,581,417 $42,981,164 $221,219,808 $62,366,441 $3,656,123,281 $149,567,140 $266,788,107 $35,497,480 $101,805,982 $565,174,263 $330,741,739 $108,726,046 $30,412,562 $580,766,962 $190,383,924 $131,044,306 $101,931,061 $181,287,669 $163,533,444 $78,120,889 $251,847,500 $504,986,727 $775,352,858 $263,434,070 $86,767,578 $217,051,740 $37,809,102 $57,803,291 $48,267,540 $38,521,261 $404,034,823 $121,558,518 $2,685,513,933 $331,367,556 $26,399,809 $727,968,260 $145,281,442 $183,235,546 $719,499,305 $95,021,587 $109,894,640 $21,279,651 $210,542,134 $534,542,111 $75,609,475 $47,353,181 $158,285,172 $417,415,618 $110,176,310 $343,870,591 $18,500,530 $3,047,253,070 $14,260,896 $69,730,321 $2,734,552 $34,318,826 $8,393,864 $19,101,477 $6,261,171 $20,008,254 $60,867,166 $30,074,958 $82,143,100 $65,248,467 $31,686,936 $15,955,472 $259,716,425 $17,069,546 $43,882,463 $3,522,426 $34,605 $25,899,065 $4,937,313 $0 $42,420,977 $161,406,315 $11,893,029 $22,253,154 $43,122,858 $59,254,878 $12,719,596 $13,228,747 $69,894,914 $50,169,422 $377,416,805 $196,088,788 $15,818,434 $235,375,002 $53,309,883 $17,889,079 $352,248,064 $0 $13,801,193 $14,938,870 $59,303,874 $152,683,258 $109,397,518 $13,714 $39,773,017 $69,588,179 $65,276 $12,858,714 $24,472,209 $19,917,498,614 $116,842,313 $112,711,485 $223,954,360 $96,685,267 $3,664,517,145 $168,668,617 $273,049,278 $55,505,734 $162,673,148 $595,249,221 $412,884,839 $173,974,513 $62,099,498 $596,722,434 $450,100,349 $148,113,852 $145,813,524 $184,810,095 $163,568,049 $104,019,954 $256,784,813 $504,986,727 $817,773,835 $424,840,385 $98,660,607 $239,304,894 $80,931,960 $117,058,169 $60,987,136 $51,750,008 $473,929,737 $171,727,940 $3,062,930,738 $527,456,344 $42,218,243 $963,343,262 $198,591,325 $201,124,625 $1,071,747,369 $95,021,587 $123,695,833 $36,218,521 $269,846,008 $687,225,369 $185,006,993 $47,366,895 $198,058,189 $487,003,797 $110,241,586 $356,729,305 $42,972,739 TRANSFERRED TO CHILD CARE DEVELOPMENT FUND $1,382,417,347 $0 $7,500,000 $0 $0 $0 $630,144 $0 $0 $0 $110,662,021 $0 $15,000,000 $7,831,235 $0 $62,039,733 $25,732,687 $14,165,921 $0 $0 $0 $0 $91,874,224 $11,256,695 $60,451,000 $17,353,516 $0 $8,700,000 $17,000,000 $0 $3,425,951 $76,000,000 $28,090,000 $336,786,965 $71,773,001 $0 $0 $29,056,288 $0 $153,106,500 $10,142,379 $0 -$4,255,930 $25,284,733 $0 $9,000,000 $9,224,074 $17,805,152 $104,001,858 $0 $62,779,200 $0 3 TRANSFERRED TO SOCIAL SERVICES BLOCK GRANT $1,155,909,378 $9,331,520 $3,000,300 $20,014,130 $0 $363,604,655 $0 $26,512,113 $0 $3,935,917 $56,234,011 $1,641,997 $7,800,000 $1,292,534 $1,200,000 $0 $12,962,008 $10,193,106 $0 $16,353,344 $7,437,064 $22,909,803 $45,937,115 $77,535,285 $4,790,000 $8,676,758 $21,701,176 $2,575,839 $0 $0 -$2,027,712 $16,938,000 $0 $181,097,334 $9,828,259 $0 $72,796,826 $14,528,144 $0 $30,977,000 $9,059,250 $0 $2,127,965 $0 $33,566,135 $6,274,800 $4,735,318 $15,825,500 $6,233,000 $11,017,631 $15,443,200 $1,850,053 FEDERAL FUNDS AVAILABLE FOR TANF TOTAL FEDERAL EXPENDITURES (Total Federal Funds minus Tranfers) (Assistance + Non-Assistance) $17,379,171,889 $107,510,793 $102,211,185 $203,940,230 $96,685,267 $3,300,912,490 $168,038,473 $246,537,165 $55,505,734 $158,737,231 $428,353,189 $411,242,842 $151,174,513 $52,975,729 $595,522,434 $388,060,616 $109,419,157 $121,454,497 $184,810,095 $147,214,705 $96,582,890 $233,875,010 $367,175,388 $728,981,855 $359,599,385 $72,630,333 $217,603,718 $69,656,121 $100,058,169 $60,987,136 $50,351,769 $380,991,737 $143,637,940 $2,545,046,439 $445,855,084 $42,218,243 $890,546,436 $155,006,893 $201,124,625 $887,663,869 $75,819,958 $123,695,833 $38,346,486 $244,561,275 $653,659,234 $169,732,193 $33,407,503 $164,427,537 $376,768,939 $99,223,955 $278,506,905 $41,122,686 $14,027,105,056 $73,872,484 $38,861,102 $203,524,715 $47,144,364 $3,211,516,674 $146,353,070 $240,109,297 $46,967,423 $76,075,038 $394,049,612 $333,885,204 $60,689,416 $22,717,238 $581,165,698 $84,311,672 $81,696,689 $68,665,547 $180,417,212 $147,214,705 $37,765,608 $233,875,010 $367,175,388 $690,064,753 $229,431,215 $51,462,669 $207,946,642 $27,899,002 $43,792,992 $54,457,018 $21,077,877 $337,537,526 $68,414,888 $2,352,526,097 $241,255,422 $28,103,444 $613,368,132 $93,199,034 $201,124,624 $466,702,466 $63,769,739 $88,185,007 $18,952,637 $91,482,990 $464,936,866 $53,715,242 $33,393,789 $110,149,025 $311,761,310 $95,499,784 $273,464,435 $15,377,265 UNLIQUIDATED OBLIGATIONS $1,730,114,572 $2,944,110 $0 $415,514 $0 $89,395,816 $13,998,536 $166,697 $804,952 $1,978,657 $34,303,577 $34,859,093 $3,767,472 $30,258,491 $0 $301,123,945 $16,160,171 $10,694,622 $0 $0 $0 $0 $0 $0 $60,526,936 $0 $9,657,076 $41,757,118 $160,189 $6,530,118 $0 $29,508,709 $75,223,052 $171,606,622 $201,082,010 $0 $197,559,756 $61,807,859 $0 $65,576,655 $12,050,219 $0 $0 $0 $188,722,367 $0 $0 $653,913 $64,957,981 $0 $0 $1,862,339 UNOBLIGATED BALANCE $1,621,952,261 $30,694,199 $63,350,083 $0 $49,540,903 $0 $7,686,867 $6,261,171 $7,733,360 $80,683,536 $0 $42,498,544 $86,717,625 $0 $14,356,736 $2,625,000 $11,562,297 $42,094,328 $4,392,885 $0 $58,817,282 $0 $0 $38,917,102 $69,641,234 $21,167,665 $0 $0 $56,104,988 $0 $29,273,892 $13,945,502 $0 $20,913,720 $3,517,652 $14,114,799 $79,618,548 $0 $0 $355,384,748 $0 $35,510,826 $19,393,849 $153,078,285 $0 $116,016,951 $13,714 $53,624,599 $49,648 $3,724,171 $5,042,470 $23,883,082 Footnote 3: The annual TANF expenditures are calculations in spending during the fiscal year from all of the open grant year reports. Current reporting may reflect adjustments for prior years. If negative adjustments exceed current year spending, a state may show negative expenditures for an expenditure category. If negative adjustments do not exceed current year spending, reported expenditures would understate actual expenditures. Conversely, if there are positive adjustments from prior periods, reported expenditures would exceed actual expenditures for the year. B.1.:Summary of Federal TANF and State MOE Expenditures in FY 2014 STATE U.S. TOTAL ALABAMA ALASKA ARIZONA ARKANSAS CALIFORNIA COLORADO CONNECTICUT DELAWARE DIST.OF COLUMBIA FLORIDA GEORGIA HAWAII IDAHO ILLINOIS INDIANA IOWA KANSAS KENTUCKY LOUISIANA MAINE MARYLAND MASSACHUSETTS MICHIGAN MINNESOTA MISSISSIPPI MISSOURI MONTANA NEBRASKA NEVADA NEW HAMPSHIRE NEW JERSEY NEW MEXICO NEW YORK NORTH CAROLINA NORTH DAKOTA OHIO OKLAHOMA OREGON PENNSYLVANIA RHODE ISLAND SOUTH CAROLINA SOUTH DAKOTA TENNESSEE TEXAS UTAH VERMONT VIRGINIA WASHINGTON WEST VIRGINIA WISCONSIN WYOMING TOTAL ASSISTANCE AND NON-ASSISTANCE EXPENDITURES $29,350,927,096 $179,524,456 $75,949,483 $335,884,400 $140,899,391 $6,341,455,425 $315,459,854 $470,463,547 $106,170,159 $260,528,062 $832,365,056 $507,253,732 $241,311,849 $37,201,871 $1,218,540,212 $205,405,563 $181,892,407 $134,610,746 $258,520,710 $202,629,993 $78,061,646 $573,456,428 $962,114,661 $1,306,871,660 $486,141,013 $73,186,977 $373,488,423 $41,390,227 $99,332,753 $98,292,072 $60,180,011 $1,200,433,479 $186,703,641 $5,211,548,074 $530,834,809 $37,172,730 $1,052,489,369 $153,318,748 $341,235,427 $874,691,237 $156,878,162 $271,161,678 $27,492,637 $241,414,710 $854,536,254 $78,604,277 $78,555,795 $255,438,645 $863,458,600 $129,946,230 $579,048,807 $27,381,000 ASSISTANCE NON-ASSISTANCE $9,586,294,581 $19,764,632,515 $43,429,852 $136,094,604 $38,707,010 $37,242,473 $33,232,248 $302,652,152 $11,104,361 $129,795,030 $3,491,007,105 $2,850,448,320 $82,167,037 $233,292,817 $87,433,806 $383,029,741 $24,319,118 $81,851,041 $61,340,387 $199,187,675 $175,868,762 $656,496,294 $49,024,258 $458,229,474 $59,957,143 $181,354,706 $6,815,994 $30,385,877 $81,459,440 $1,137,080,772 $23,441,807 $181,963,756 $61,234,667 $120,657,740 $49,372,704 $85,238,042 $159,358,533 $99,162,177 $21,156,865 $181,473,128 $58,970,431 $19,091,215 $116,748,570 $456,707,858 $292,700,268 $669,414,393 $167,236,026 $1,139,635,634 $86,037,333 $400,103,680 $19,729,920 $53,457,057 $83,789,053 $289,699,370 $19,645,213 $21,745,014 $23,412,717 $75,920,036 $50,717,562 $47,574,510 $24,087,295 $36,092,716 $271,366,365 $929,067,114 $55,060,290 $131,643,351 $2,042,312,205 $3,169,235,869 $54,959,910 $475,874,899 $20,282,702 $16,890,028 $288,374,354 $764,115,015 $61,125,969 $92,192,779 $155,800,924 $185,434,503 $263,139,343 $611,551,894 $26,150,178 $130,727,984 $23,928,811 $247,232,867 $19,684,229 $7,808,408 $96,135,055 $145,279,655 $139,356,497 $715,179,757 $24,566,214 $54,038,063 $27,914,158 $50,641,637 $99,363,339 $156,075,306 $180,941,247 $682,517,353 $77,919,498 $52,026,732 $150,729,164 $428,319,643 $3,678,644 $23,702,356 B.2.: Federal TANF and State MOE Expenditures on Assistance in FY 2014 STATE U.S. TOTAL ALABAMA ALASKA ARIZONA ARKANSAS CALIFORNIA COLORADO CONNECTICUT DELAWARE DIST.OF COLUMBIA FLORIDA GEORGIA HAWAII IDAHO ILLINOIS INDIANA IOWA KANSAS KENTUCKY LOUISIANA MAINE MARYLAND MASSACHUSETTS MICHIGAN MINNESOTA MISSISSIPPI MISSOURI MONTANA NEBRASKA NEVADA NEW HAMPSHIRE NEW JERSEY NEW MEXICO NEW YORK NORTH CAROLINA NORTH DAKOTA OHIO OKLAHOMA OREGON PENNSYLVANIA RHODE ISLAND SOUTH CAROLINA SOUTH DAKOTA TENNESSEE TEXAS UTAH VERMONT VIRGINIA WASHINGTON WEST VIRGINIA WISCONSIN WYOMING TOTAL EXPENDITURES ON ASSISTANCE $9,586,294,581 $43,429,852 $38,707,010 $33,232,248 $11,104,361 $3,491,007,105 $82,167,037 $87,433,806 $24,319,118 $61,340,387 $175,868,762 $49,024,258 $59,957,143 $6,815,994 $81,459,440 $23,441,807 $61,234,667 $49,372,704 $159,358,533 $21,156,865 $58,970,431 $116,748,570 $292,700,268 $167,236,026 $86,037,333 $19,729,920 $83,789,053 $19,645,213 $23,412,717 $50,717,562 $24,087,295 $271,366,365 $55,060,290 $2,042,312,205 $54,959,910 $20,282,702 $288,374,354 $61,125,969 $155,800,924 $263,139,343 $26,150,178 $23,928,811 $19,684,229 $96,135,055 $139,356,497 $24,566,214 $27,914,158 $99,363,339 $180,941,247 $77,919,498 $150,729,164 $3,678,644 BASIC ASSISTANCE $8,443,419,131 $39,734,089 $39,787,960 $32,050,396 $11,104,361 $3,076,015,144 $79,295,381 $83,415,438 $21,316,942 $60,333,791 $165,543,951 $42,584,012 $58,651,158 $6,664,547 $77,417,612 $23,441,807 $50,286,063 $22,787,114 $132,069,799 $20,348,760 $45,252,725 $116,748,570 $292,700,268 $167,236,026 $86,037,333 $14,390,219 $83,789,053 $15,765,956 $23,412,717 $50,017,036 $21,591,088 $218,533,329 $47,164,990 $1,747,501,469 $54,343,050 $4,632,553 $282,598,948 $18,281,041 $140,199,166 $256,191,450 $23,294,341 $21,831,317 $15,528,999 $81,285,876 $64,367,287 $24,563,514 $18,498,163 $99,363,339 $180,941,247 $30,619,758 $150,729,164 $3,160,814 CHILD CARE $291,563,200 $38,453 -$2,140,824 $0 $0 $40,643,878 $0 $3,059,105 $2,626,615 $0 $10,332,016 $381,131 $0 $57,851 $0 $0 $8,834,582 $5,580,354 $24,940,941 $0 $3,823,833 $0 $0 $0 $0 $0 $0 $1,313,990 $0 $0 $0 $38,030,343 $7,895,300 $101,983,998 $0 $1,017,036 $0 $7,047,765 $13,690,412 $0 $2,647,066 $0 $802,914 $14,849,179 $0 $0 $0 $0 $0 $3,589,432 $0 $517,830 TRANSPORTATION AND SUPPORTIVE SERVICES $279,787,820 $3,657,310 $1,059,874 $1,181,852 $0 $135,732,716 $2,871,656 $0 $375,561 $1,006,596 -$7,205 $6,059,115 $1,305,985 $93,596 $4,041,828 $0 $2,114,022 $3,706,845 $2,347,793 $808,105 $9,893,873 $0 $0 $0 $0 $5,339,701 $0 $0 $0 $700,526 $0 $14,802,693 $0 $0 $0 $353,269 $5,775,406 $26,886,750 $1,955,747 $6,947,893 $208,771 $2,097,494 $0 $0 $555,003 $2,700 $6,542,959 $0 $0 $31,369,386 $0 $0 ASSISTANCE UNDER PRIOR LAW $571,524,430 $0 $0 $0 $0 $238,615,367 $0 $959,263 $0 $0 $0 $0 $0 $0 $0 $0 $0 $17,298,391 $0 $0 $0 $0 $0 $0 $0 $0 $0 $2,565,267 $0 $0 $2,496,207 $0 $0 $192,826,738 $616,860 $14,279,844 $0 $8,910,413 -$44,401 $0 $0 $0 $3,352,316 $0 $74,434,207 $0 $2,873,036 $0 $0 $12,340,922 $0 $0 B.3.: Federal TANF and State MOE Expenditures on Non-Assistance in FY 2014 STATE U.S. TOTAL ALABAMA ALASKA ARIZONA ARKANSAS CALIFORNIA COLORADO CONNECTICUT DELAWARE DIST.OF COLUMBIA FLORIDA GEORGIA HAWAII IDAHO ILLINOIS INDIANA IOWA KANSAS KENTUCKY LOUISIANA MAINE MARYLAND MASSACHUSETTS MICHIGAN MINNESOTA MISSISSIPPI MISSOURI MONTANA NEBRASKA NEVADA NEW HAMPSHIRE NEW JERSEY NEW MEXICO NEW YORK NORTH CAROLINA NORTH DAKOTA OHIO OKLAHOMA OREGON PENNSYLVANIA RHODE ISLAND SOUTH CAROLINA SOUTH DAKOTA TENNESSEE TEXAS UTAH VERMONT VIRGINIA WASHINGTON WEST VIRGINIA WISCONSIN WYOMING TOTAL EXPENDITURES ON NON-ASSISTANCE WORK RELATED ACTIVITIES/ EXPENSES CHILD CARE $19,764,632,515 $2,168,260,121 $3,452,624,523 $136,094,604 $21,515,363 $5,478,681 $37,242,473 $12,530,208 $19,456,606 $302,652,152 $8,120,009 $12,948,200 $129,795,030 $17,105,422 $361,408 $2,850,448,320 $576,427,161 $755,271,249 $233,292,817 $2,216,554 $267,657 $383,029,741 $17,691,042 $36,387,933 $81,851,041 $6,560,421 $58,660,879 $199,187,675 $34,642,863 $55,716,259 $656,496,294 $50,683,679 $216,854,391 $458,229,474 $10,775,869 $21,801,520 $181,354,706 $96,970,976 $4,971,630 $30,385,877 $5,749,982 $3,950,581 $1,137,080,772 $21,986,125 $710,106,176 $181,963,756 $14,989,152 $15,630,228 $120,657,740 $18,336,881 $10,549,053 $85,238,042 $500,723 $0 $99,162,177 $33,881,271 $6,449,652 $181,473,128 $5,256,501 $10,178,934 $19,091,215 $10,696,003 $1,842,756 $456,707,858 $43,365,200 $18,449,477 $669,414,393 $6,395,047 $231,724,144 $1,139,635,634 $62,872,734 $19,670,607 $400,103,680 $66,187,186 $83,650,000 $53,457,057 $32,549,428 $1,715,430 $289,699,370 $23,599,561 $41,029,481 $21,745,014 $11,042,302 $492,879 $75,920,036 $18,141,244 $6,498,998 $47,574,510 $1,292,404 $0 $36,092,716 $6,579,462 $4,581,872 $929,067,114 $96,511,128 $0 $131,643,351 $13,031,346 $241,194 $3,169,235,869 $168,215,045 $0 $475,874,899 $34,319,173 $103,278,300 $16,890,028 $3,903,045 $0 $764,115,015 $73,831,316 $399,446,069 $92,192,779 $0 $27,094,945 $185,434,503 $18,575,556 $56,403 $611,551,894 $85,773,413 $258,283,396 $130,727,984 $10,261,560 $11,217,999 $247,232,867 $15,015,084 $4,085,268 $7,808,408 $4,107,946 $0 $145,279,655 $38,448,113 $4,136,340 $715,179,757 $89,341,529 $26,683,595 $54,038,063 $27,983,625 $4,474,924 $50,641,637 $76,597 $18,543,424 $156,075,306 $52,057,951 $21,334,689 $682,517,353 $164,148,221 $54,206,139 $52,026,732 $1,558,145 $8,299,211 $428,319,643 $29,745,989 $156,545,946 $23,702,356 $2,694,566 $0 TRANSPORTATION $170,037,324 $531,001 $149,164 $125,336 $2,243,316 $59,807,256 $1,471,707 $5,100,770 $0 $0 $925,543 $4,869,017 $2,431,769 $135,372 $553,580 $0 $611,642 $1,386,274 $17,141,966 $88,318 $763,827 $7,052,443 $0 $8,125,005 $3,188,164 $7,644,368 $0 $0 $0 $641,138 $1,222,885 $731,708 $0 $8,009,930 $3,250,516 $971,185 $5,836,497 $0 $123,338 $2,232,778 $3,338,948 $12,602 $95,178 $0 $4,024,819 -$1 $0 $8,115,529 $3,665,104 $0 $3,419,332 $0 INDIVIDUAL DEVELOPMENT ACCOUNTS REFUNDABLE EITC OTHER REFUNDABLE TAX CREDITS $843,685 $2,018,419,848 $547,154,997 $0 $0 $0 $0 $0 $0 $0 $0 $0 $589,294 $0 $0 $0 $0 $0 $0 $0 $2,818,289 $0 $0 $0 $0 $0 $0 $0 $20,000,000 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $196,729 $0 $0 $0 $40,747,059 $0 $0 $32,523,897 $0 $0 $24,249,685 $0 $0 $45,774,645 $0 $0 $0 $0 $0 $17,856,913 $0 $0 $0 $1,507,012 $0 $156,210,587 $0 $0 $114,321,628 $0 $0 $48,226,914 $0 $0 $145,909,562 $12,869,340 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $30,609,564 $6,766,211 $0 $0 $0 $0 $0 $0 $54,484 $186,912,312 $0 $0 $47,620,000 $0 $0 $967,165,395 $519,755,421 $0 $51,812,198 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $11,122 $0 $0 $0 $0 $6,128,637 $3,427,602 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $19,850,852 $0 $3,178 $0 $0 $0 $0 $0 $0 $0 $0 $0 $62,500,000 $0 $0 $0 $0 NON-RECURRENT SHORT-TERM BENEFITS PREVENTION OF OUT OF WEDLOCK PREGNANCIES TWO-PARENT FAMILY FORMATION AND MAINTENANCE ADMINISTRATION SYSTEMS $716,173,910 $2,579,635,389 $257,709,645 $2,053,840,331 $221,406,541 $28,248,278 $1,491,348 $354,739 $7,271,989 $1,031,415 $0 $374,222 $0 $4,282,863 $449,410 $29,644,673 $0 $0 $30,099,485 $5,291,892 $49,021 $91,257,959 $2,089,466 $10,717,363 $2,628,316 $480,009 $518,234,307 $759,287 $514,318,510 $53,117,250 $4,512,421 $193,283 $197,250 $12,666,001 $7,863,663 $19,209 $56,853,330 $20,980,667 $37,692,702 $435,582 $3,040,942 $0 $0 $6,186,799 $36,929 $17,307,099 $1,434,018 $0 $5,881,196 $2,700,056 $712,410 $7,261,172 $0 $29,541,465 $11,766,496 $30,879 $11,979,859 $1,375,372 $10,752,159 $6,755,170 $3,770,677 $16,832,637 $2,422,172 $12,978,516 $2,874,594 $2,376,557 $397,242 $0 $3,987,686 $1,116,046 $0 $0 $0 $25,799,854 $156,078 $0 $405,952 $0 $13,480,363 $5,302,747 $136,287 $58,544,206 $0 $7,447,641 $782,345 $135,371 -$138,020 $1,582,021 $7,248,656 $2,994,279 $0 $0 $0 $10,136,516 $1,207,929 $0 $28,959,429 $52,979,123 $17,795,901 $1,839,840 $633,431 $0 $0 $2,893,183 $144,153 $42,709,339 $93,832 $47,041,141 $49,637,286 $6,028,342 $86,821,664 $15,568,891 $0 $34,616,055 $0 $85,861,260 $466,491,070 $33,658,697 $150,285,167 $9,584,345 $31,437,520 $1,479,463 $0 $46,288,889 $208,872 $0 $4,108,834 $62,678 $2,916,098 $703,144 $46,906,756 $0 $0 $3,615,361 $1,111,391 $2,454,389 $0 $1,057,841 $0 $3,740,931 $0 $263,334 $0 $3,433,879 $402,733 $0 $0 $0 $5,173,866 $5,966,853 $2,611,141 $2,353,389 $2,096,018 $8,965,547 $2,587,806 -$187,070 $557,349,033 $5,904,974 $63,093,772 $4,094,156 $0 $3,092,290 $6,500,000 $6,846,372 $713,108 $173,055,701 $236,573,751 $0 $331,412,080 $6,815,883 $4,293,569 $115,243,319 $107 $46,326,195 $3,159,222 $26,243 $0 $3,797,070 $3,551,786 $410,421 $159,635,802 $1,317,587 $50,725,068 $30,787,895 $2,568,808 $93,466 $3,033,144 $6,798,226 $23,376,116 $2,079,003 $0 -$70 $0 $47,389,421 -$31,663 $12,975,703 $125,808,428 $1,515,936 $62,215,814 $10,256,526 $0 $0 $0 $8,896,614 $2,010,605 $0 $11,553 $0 $14,167,829 $4,194,840 $0 $0 $0 $2,708,852 $0 $0 $0 $0 $28,791,580 $3,670,135 $7,825,249 $3,950,195 $7,925,803 $41,219,450 $15,022,320 -$71,898 $5,241,182 $483,189 $2,743,447 $4,727,205 $2,510,794 $0 $0 $6,983,049 $968,300 $658,291 $0 $42,722,143 $17,434,315 $3,946,656 $29,169,333 $213,207,021 $0 $54,816,719 $10,906,678 $1,771,489 $0 $0 $18,851,776 $9,840,583 $42,677,961 $354,027 $14,449,845 $23,721,251 $3,959,219 $389,722 $0 $0 $7,308,429 $47,708 NON- ASSISTANCE UNDER PRIOR LAW OTHER $876,895,435 $4,701,630,766 $0 $70,171,790 $0 $0 $21,699,433 $194,723,124 $7,775,765 -$5,022,300 $0 $372,033,291 $478,805 $200,607,187 $16,042,544 $191,825,962 $0 $7,365,071 $61,506,184 $0 $0 $338,751,138 $26,169,705 $363,719,924 $0 $38,101,735 $8,315,345 $4,160,337 $258,793,885 $78,938,015 $0 $99,631,417 $0 $0 $0 $25,754,093 $0 $30,344,843 $0 $46,518,169 $610,850 $0 $0 $86,120,211 $0 $179,966,964 $52,674,621 $202,185,214 $0 $8,884,684 $0 $3,757,077 $114,526,748 $58,910,072 $1,427,740 $1,528,932 $0 $9,804,073 $0 $34,500,249 $0 $5,094,596 $6,840,000 $7,762,617 $0 $53,599,041 $18,186,643 $740,046,020 $72,977,789 $41,214,511 $4,209,409 $20,869 $0 $39,965,973 $0 $29,717,879 $0 $119,310,396 $52,489,900 $0 $0 $85,446,019 $0 $209,745,691 $0 $896,432 $0 $70,233,487 $202,373,018 $316,813,779 $0 $8,456,390 $0 $1,708,621 $0 $9,802,554 $11,303,235 $141,094,903 $0 $11,705,528 $0 $90,946,073 $0 $13,261,931 B.4.: Federal TANF and State MOE Expenditures on Non-Assistance Sub Categories in FY 2014 WORK RELATED ACTIVITIES STATE U.S. TOTAL ALABAMA ALASKA ARIZONA ARKANSAS CALIFORNIA COLORADO CONNECTICUT DELAWARE DIST.OF COLUMBIA FLORIDA GEORGIA HAWAII IDAHO ILLINOIS INDIANA IOWA KANSAS KENTUCKY LOUISIANA MAINE MARYLAND MASSACHUSETTS MICHIGAN MINNESOTA MISSISSIPPI MISSOURI MONTANA NEBRASKA NEVADA NEW HAMPSHIRE NEW JERSEY NEW MEXICO NEW YORK NORTH CAROLINA NORTH DAKOTA OHIO OKLAHOMA OREGON PENNSYLVANIA RHODE ISLAND SOUTH CAROLINA SOUTH DAKOTA TENNESSEE TEXAS UTAH VERMONT VIRGINIA WASHINGTON WEST VIRGINIA WISCONSIN WYOMING TOTAL $2,168,260,121 $21,515,363 $12,530,208 $8,120,009 $17,105,422 $576,427,161 $2,216,554 $17,691,042 $6,560,421 $34,642,863 $50,683,679 $10,775,869 $96,970,976 $5,749,982 $21,986,125 $14,989,152 $18,336,881 $500,723 $33,881,271 $5,256,501 $10,696,003 $43,365,200 $6,395,047 $62,872,734 $66,187,186 $32,549,428 $23,599,561 $11,042,302 $18,141,244 $1,292,404 $6,579,462 $96,511,128 $13,031,346 $168,215,045 $34,319,173 $3,903,045 $73,831,316 $0 $18,575,556 $85,773,413 $10,261,560 $15,015,084 $4,107,946 $38,448,113 $89,341,529 $27,983,625 $76,597 $52,057,951 $164,148,221 $1,558,145 $29,745,989 $2,694,566 WORK SUBSIDIES $169,534,793 $0 $13,498 $21,884 $66,394 $44,913,236 $158,520 $0 $4,390,378 $8,477,235 $771,768 $5,094,881 $1,761,597 $298,398 -$4,103,568 $0 $0 $0 $12,411,268 $0 $0 $7,550,042 $1,629,350 $554,676 $0 $125,690 $0 $3,615,845 $0 $0 $0 $1,458,314 $700,317 $14,752,314 $209 $0 $40,883,327 $0 $3,265,982 $0 $0 $0 $0 $0 $3,560,242 $1,500 $0 $109,100 $16,017,397 $0 $1,034,984 $15 EDUCATION AND TRAINING $317,403,005 $706,197 $0 $170,775 $5,470,537 $57,388,347 $1,846,954 $34,305 $1,211,043 $1,923,160 $4,201,772 $0 $46,009,187 $39,977 $17,204,394 $14,565,729 $29,952 $419,230 $455,841 $4,941,948 $415,780 $1,084,203 $4,765,697 $5,417,583 $1,315,531 $8,558,917 $0 $5,890,432 $0 $70,581 $205,434 $27,818,392 $0 $1,909,934 $488,122 $19,576 $2,349,110 $0 $1,656,988 $2,593,228 $0 $9,311,562 $0 $0 $6,300,738 $790,623 $0 $26,287 $76,283,287 $0 $817,126 $2,694,526 TRANSPORTATION OTHER WORK ACTIVITIES/ EXPENSES $1,681,322,323 $20,809,166 $12,516,710 $7,927,350 $11,568,491 $474,125,578 $211,080 $17,656,737 $959,000 $24,242,468 $45,710,139 $5,680,988 $49,200,192 $5,411,607 $8,885,299 $423,423 $18,306,929 $81,493 $21,014,162 $314,553 $10,280,223 $34,730,955 $0 $56,900,475 $64,871,655 $23,864,821 $23,599,561 $1,536,025 $18,141,244 $1,221,823 $6,374,028 $67,234,422 $12,331,029 $151,552,797 $33,830,842 $3,883,469 $30,598,879 $0 $13,652,586 $83,180,185 $10,261,560 $5,703,522 $4,107,946 $38,448,113 $79,480,549 $27,191,502 $76,597 $51,922,564 $71,847,537 $1,558,145 $27,893,879 $25 TOTAL $170,037,324 $531,001 $149,164 $125,336 $2,243,316 $59,807,256 $1,471,707 $5,100,770 $0 $0 $925,543 $4,869,017 $2,431,769 $135,372 $553,580 $0 $611,642 $1,386,274 $17,141,966 $88,318 $763,827 $7,052,443 $0 $8,125,005 $3,188,164 $7,644,368 $0 $0 $0 $641,138 $1,222,885 $731,708 $0 $8,009,930 $3,250,516 $971,185 $5,836,497 $0 $123,338 $2,232,778 $3,338,948 $12,602 $95,178 $0 $4,024,819 -$1 $0 $8,115,529 $3,665,104 $0 $3,419,332 $0 JOB ACCESS $17,818,865 $531,001 $0 $0 $0 $53,863 $0 $5,100,770 $0 $0 $0 $0 $0 $135,372 $0 $0 $0 $0 $0 $0 $0 $3,806,512 $0 $1,100,000 $0 $756,150 $0 $0 $0 $0 $136,092 $731,708 $0 $0 $0 $0 $1,995,173 $0 $0 $0 $3,338,948 $0 $0 $0 $133,276 $0 $0 $0 $0 $0 $0 $0 OTHER $152,218,459 $0 $149,164 $125,336 $2,243,316 $59,753,393 $1,471,707 $0 $0 $0 $925,543 $4,869,017 $2,431,769 $0 $553,580 $0 $611,642 $1,386,274 $17,141,966 $88,318 $763,827 $3,245,931 $0 $7,025,005 $3,188,164 $6,888,218 $0 $0 $0 $641,138 $1,086,793 $0 $0 $8,009,930 $3,250,516 $971,185 $3,841,324 $0 $123,338 $2,232,778 $0 $12,602 $95,178 $0 $3,891,543 -$1 $0 $8,115,529 $3,665,104 $0 $3,419,332 $0 C.1.a.:Summary of Federal TANF Expenditures in FY 2014 STATE U.S. TOTAL ALABAMA ALASKA ARIZONA ARKANSAS CALIFORNIA COLORADO CONNECTICUT DELAWARE DIST.OF COLUMBIA FLORIDA GEORGIA HAWAII IDAHO ILLINOIS INDIANA IOWA KANSAS KENTUCKY LOUISIANA MAINE MARYLAND MASSACHUSETTS MICHIGAN MINNESOTA MISSISSIPPI MISSOURI MONTANA NEBRASKA NEVADA NEW HAMPSHIRE NEW JERSEY NEW MEXICO NEW YORK NORTH CAROLINA NORTH DAKOTA OHIO OKLAHOMA OREGON PENNSYLVANIA RHODE ISLAND SOUTH CAROLINA SOUTH DAKOTA TENNESSEE TEXAS UTAH VERMONT VIRGINIA WASHINGTON WEST VIRGINIA WISCONSIN WYOMING TOTAL ASSISTANCE AND NON-ASSISTANCE EXPENDITURES $14,027,105,056 $73,872,484 $38,861,102 $203,524,715 $47,144,364 $3,211,516,674 $146,353,070 $240,109,297 $46,967,423 $76,075,038 $394,049,612 $333,885,204 $60,689,416 $22,717,238 $581,165,698 $84,311,672 $81,696,689 $68,665,547 $180,417,212 $147,214,705 $37,765,608 $233,875,010 $367,175,388 $690,064,753 $229,431,215 $51,462,669 $207,946,642 $27,899,002 $43,792,992 $54,457,018 $21,077,877 $337,537,526 $68,414,888 $2,352,526,097 $241,255,422 $28,103,444 $613,368,132 $93,199,034 $201,124,624 $466,702,466 $63,769,739 $88,185,007 $18,952,637 $91,482,990 $464,936,866 $53,715,242 $33,393,789 $110,149,025 $311,761,310 $95,499,784 $273,464,435 $15,377,265 ASSISTANCE $5,369,771,963 $41,119,188 $3,479,575 $33,232,248 $11,104,361 $1,451,190,759 $73,154,431 $21,533,075 $1,222,331 $18,960,579 $36,567,623 $46,442,866 $39,236,782 $3,055,053 $76,672,945 $16,031,969 $5,573,995 $42,155,179 $102,030,757 $21,156,865 $22,797,311 $97,835,859 $44,015,175 $130,000,115 $75,447,174 $15,221,077 $21,338,825 $16,722,406 $13,773,027 $39,757,068 $7,770,516 $181,808,975 $46,819,525 $1,505,031,982 $54,959,763 $14,890,143 $136,220,631 $30,349,044 $109,482,718 $232,232,212 $24,557,873 $23,067,948 $13,401,518 $62,446,602 $76,457,261 $18,360,212 $7,537,908 $45,933,983 $174,061,390 $48,640,018 $33,287,614 $1,625,509 NON-ASSISTANCE $8,657,333,093 $32,753,296 $35,381,527 $170,292,467 $36,040,003 $1,760,325,915 $73,198,639 $218,576,222 $45,745,092 $57,114,459 $357,481,989 $287,442,338 $21,452,634 $19,662,185 $504,492,753 $68,279,703 $76,122,694 $26,510,368 $78,386,455 $126,057,840 $14,968,297 $136,039,151 $323,160,213 $560,064,638 $153,984,041 $36,241,592 $186,607,817 $11,176,596 $30,019,965 $14,699,950 $13,307,361 $155,728,551 $21,595,363 $847,494,115 $186,295,659 $13,213,301 $477,147,501 $62,849,990 $91,641,906 $234,470,254 $39,211,866 $65,117,059 $5,551,119 $29,036,388 $388,479,605 $35,355,030 $25,855,881 $64,215,042 $137,699,920 $46,859,766 $240,176,821 $13,751,756 C.1.b.:Federal TANF Expenditures on Assistance in FY 2014 STATE U.S. TOTAL ALABAMA ALASKA ARIZONA ARKANSAS CALIFORNIA COLORADO CONNECTICUT DELAWARE DIST.OF COLUMBIA FLORIDA GEORGIA HAWAII IDAHO ILLINOIS INDIANA IOWA KANSAS KENTUCKY LOUISIANA MAINE MARYLAND MASSACHUSETTS MICHIGAN MINNESOTA MISSISSIPPI MISSOURI MONTANA NEBRASKA NEVADA NEW HAMPSHIRE NEW JERSEY NEW MEXICO NEW YORK NORTH CAROLINA NORTH DAKOTA OHIO OKLAHOMA OREGON PENNSYLVANIA RHODE ISLAND SOUTH CAROLINA SOUTH DAKOTA TENNESSEE TEXAS UTAH VERMONT VIRGINIA WASHINGTON WEST VIRGINIA WISCONSIN WYOMING TOTAL EXPENDITURES ON ASSISTANCE $5,369,771,963 $41,119,188 $3,479,575 $33,232,248 $11,104,361 $1,451,190,759 $73,154,431 $21,533,075 $1,222,331 $18,960,579 $36,567,623 $46,442,866 $39,236,782 $3,055,053 $76,672,945 $16,031,969 $5,573,995 $42,155,179 $102,030,757 $21,156,865 $22,797,311 $97,835,859 $44,015,175 $130,000,115 $75,447,174 $15,221,077 $21,338,825 $16,722,406 $13,773,027 $39,757,068 $7,770,516 $181,808,975 $46,819,525 $1,505,031,982 $54,959,763 $14,890,143 $136,220,631 $30,349,044 $109,482,718 $232,232,212 $24,557,873 $23,067,948 $13,401,518 $62,446,602 $76,457,261 $18,360,212 $7,537,908 $45,933,983 $174,061,390 $48,640,018 $33,287,614 $1,625,509 BASIC ASSISTANCE $4,485,938,448 $39,734,089 $8,105,336 $32,050,396 $11,104,361 $1,053,332,545 $70,632,359 $20,573,812 -$1,269,104 $18,960,579 $26,242,812 $40,383,751 $38,489,360 $2,903,606 $72,700,401 $16,031,969 $5,573,995 $21,149,943 $81,427,215 $20,348,760 $15,502,966 $97,835,859 $44,015,175 $130,000,115 $75,447,174 $10,225,335 $21,338,825 $14,157,139 $13,773,027 $39,056,542 $5,274,309 $159,140,343 $46,819,525 $1,312,205,244 $54,342,903 $257,030 $130,445,225 $8,416,105 $105,769,586 $225,315,522 $22,766,288 $20,970,454 $10,049,202 $62,436,865 $1,515,356 $18,360,212 $2,805,771 $45,933,983 $174,061,390 $4,311,670 $33,287,614 $1,625,509 CHILD CARE $71,669,952 $0 -$5,685,635 $0 $0 $29,540,008 $0 $0 $2,115,874 $0 $10,332,016 $0 $0 $57,851 $0 $0 $0 $0 $18,371,837 $0 $473,362 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $11,656,165 $0 $0 $0 $0 $0 $0 $2,597,883 $0 $1,582,814 $0 $0 $9,737 $0 $0 $0 $0 $0 $618,040 $0 $0 TRANSPORTATION AND ASSISTANCE SUPPORTIVE UNDER PRIOR LAW SERVICES $240,639,133 $1,385,099 $1,059,874 $1,181,852 $0 $129,702,839 $2,522,072 $0 $375,561 $0 -$7,205 $6,059,115 $747,422 $93,596 $3,972,544 $0 $0 $3,706,845 $2,231,705 $808,105 $6,820,983 $0 $0 $0 $0 $4,995,742 $0 $0 $0 $700,526 $0 $11,012,467 $0 $0 $0 $353,269 $5,775,406 $13,022,526 $1,159,650 $6,916,690 $208,771 $2,097,494 $0 $0 $507,698 $0 $1,859,101 $0 $0 $31,369,386 $0 $0 $571,524,430 $0 $0 $0 $0 $238,615,367 $0 $959,263 $0 $0 $0 $0 $0 $0 $0 $0 $0 $17,298,391 $0 $0 $0 $0 $0 $0 $0 $0 $0 $2,565,267 $0 $0 $2,496,207 $0 $0 $192,826,738 $616,860 $14,279,844 $0 $8,910,413 -$44,401 $0 $0 $0 $3,352,316 $0 $74,434,207 $0 $2,873,036 $0 $0 $12,340,922 $0 $0 C.1.c.: Federal TANF Expenditures on Non-Assistance in FY 2014 STATE U.S. TOTAL ALABAMA ALASKA ARIZONA ARKANSAS CALIFORNIA COLORADO CONNECTICUT DELAWARE DIST.OF COLUMBIA FLORIDA GEORGIA HAWAII IDAHO ILLINOIS INDIANA IOWA KANSAS KENTUCKY LOUISIANA MAINE MARYLAND MASSACHUSETTS MICHIGAN MINNESOTA MISSISSIPPI MISSOURI MONTANA NEBRASKA NEVADA NEW HAMPSHIRE NEW JERSEY NEW MEXICO NEW YORK NORTH CAROLINA NORTH DAKOTA OHIO OKLAHOMA OREGON PENNSYLVANIA RHODE ISLAND SOUTH CAROLINA SOUTH DAKOTA TENNESSEE TEXAS UTAH VERMONT VIRGINIA WASHINGTON WEST VIRGINIA WISCONSIN WYOMING TOTAL EXPENDITURES WORK RELATED ON NON-ASSISTANCE ACTIVITIES/ EXPENSES $8,657,333,093 $32,753,296 $35,381,527 $170,292,467 $36,040,003 $1,760,325,915 $73,198,639 $218,576,222 $45,745,092 $57,114,459 $357,481,989 $287,442,338 $21,452,634 $19,662,185 $504,492,753 $68,279,703 $76,122,694 $26,510,368 $78,386,455 $126,057,840 $14,968,297 $136,039,151 $323,160,213 $560,064,638 $153,984,041 $36,241,592 $186,607,817 $11,176,596 $30,019,965 $14,699,950 $13,307,361 $155,728,551 $21,595,363 $847,494,115 $186,295,659 $13,213,301 $477,147,501 $62,849,990 $91,641,906 $234,470,254 $39,211,866 $65,117,059 $5,551,119 $29,036,388 $388,479,605 $35,355,030 $25,855,881 $64,215,042 $137,699,920 $46,859,766 $240,176,821 $13,751,756 $1,621,335,483 $13,999,144 $12,530,208 $7,221,577 $17,105,422 $534,523,819 $2,031,161 $0 $5,601,421 $6,818,672 $50,683,679 $10,720,940 $4,634,293 $1,195,776 $21,884,609 $10,780,228 $10,223,606 $500,723 $30,010,083 $5,256,501 $10,514,313 $43,336,884 $0 $50,415,575 $64,487,441 $18,161,923 $2,893,303 $2,720,449 $16,391,785 $94,031 $4,871,978 $67,287,015 $13,031,346 $167,247,135 $5,461,644 $1,573,723 $73,821,516 $0 $8,825,806 $80,583,895 $10,261,560 $15,015,084 $2,719,130 $12,900,059 $81,645,290 $18,994,789 $0 $21,280,139 $75,852,213 $1,558,145 $972,899 $2,694,551 CHILD CARE $1,160,603,769 $0 $19,456,606 $2,915,264 $361,408 $84,331,334 $172,929 $0 $32,153,076 $33,131,694 $87,929,341 $0 $0 $2,774,761 $141,001,587 $273,281 $1,984,711 $0 $6,407,362 $0 $169,887 $264,916 $186,750,776 $0 $0 $0 $17,852,530 $413,600 $0 $0 $0 $0 $241,194 $0 $77,610,791 $0 $244,192,372 $27,094,945 -$12,767 $20,118,954 $6,961,125 $0 $0 $0 $0 $0 $1,201,008 $5,927 $0 $8,299,211 $156,545,946 $0 TRANSPORTATION $141,844,186 $531,001 $149,164 $125,336 $1,720,116 $53,251,055 $1,343,190 $3,057,721 $0 $0 $925,543 $4,869,017 $1,096,972 $0 $542,779 $0 $304,497 $1,386,274 $16,548,487 $88,318 $400,841 $7,052,443 $0 $7,099,729 $3,188,164 $6,888,218 $0 $0 $0 $641,138 $934,746 $731,708 $0 $7,870,480 $469,015 $971,185 $5,836,497 $0 $74,004 $1,632,403 $3,338,948 $12,602 $47,589 $0 $3,704,902 -$1 $0 $1,354,514 $3,655,591 $0 $0 $0 INDIVIDUAL DEVELOPMENT ACCOUNTS $698,956 $0 $0 $0 $589,294 $0 $0 $0 $0 $0 $0 $0 $0 $52,000 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $54,484 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $3,178 $0 $0 $0 $0 REFUNDABLE EITC $163,273,911 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $40,747,059 $0 $0 $0 $0 $0 $0 $0 $0 $0 $21,783,000 $0 $0 $0 $0 $0 $0 $18,393,000 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $19,850,852 $0 $0 $0 $62,500,000 $0 OTHER REFUNDABLE TAX CREDITS $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 NON-RECURRENT SHORT-TERM BENEFITS PREVENTION OF OUT OF WEDLOCK PREGNANCIES $233,914,531 $845,599,843 $0 $983,138 $0 $374,222 $7,568,395 $0 $49,021 $837,659 $110,192 $510,439,711 $4,015,359 $189,613 $19,209 $56,853,330 $1,866,000 $0 $0 $1,434,018 $712,410 $1,261,172 $30,879 $11,979,859 $412,947 $6,858,845 $1,730,740 $397,242 $0 $0 $0 $405,952 $136,287 $58,544,206 $135,371 -$138,020 $0 $0 $0 $1,579,988 $235,070 $0 $2,236,157 $93,832 $0 $5,313,883 $3,252,906 $127,457,072 $31,257,841 $1,479,463 $0 $4,108,834 $0 $0 $0 $1,057,841 $0 $263,334 $0 $0 $195,933 $574,221 -$2,007,068 $15,028,914 $0 $0 $151,455,950 $5,068,283 $781,495 $0 $26,243 $0 $11,411,203 $2,340,600 $93,466 $1,418,229 $0 -$70 $4,125,001 $21,164,360 $0 $0 $0 $11,553 $0 $0 $0 $0 $7,732,068 $3,950,195 $1,371,723 $4,268,364 $1,143,628 $0 $654,503 $0 $384,802 $0 $1,771,489 $0 $615,589 $0 $389,722 $0 TWO-PARENT FAMILY FORMATION AND MAINTENANCE ADMINISTRATION SYSTEMS $215,994,789 $1,236,856,515 $173,097,519 $289,164 -$682,622 $742,497 $0 $2,536,550 $334,777 $0 $20,569,528 $4,181,170 $2,089,466 $7,905,836 $2,628,316 $0 $278,489,038 $49,727,876 $196,680 $8,926,798 $4,740,369 $20,453,602 $13,894,276 $0 $0 $6,124,595 $0 $0 $5,881,196 $2,700,056 $0 $19,546,480 $6,145,164 $1,375,372 $10,678,146 $3,200,771 $0 $6,932,798 $1,516,779 $0 $2,870,664 $884,221 $0 $25,172,040 $151,103 $0 $13,480,363 $5,302,747 $0 $4,595,963 $333,424 $1,582,021 $7,248,656 $2,994,279 $0 $9,989,592 $1,067,737 $52,979,123 $17,795,901 $1,839,840 $0 $2,893,183 $144,153 $47,025,086 $30,751,738 $5,278,095 $0 $0 $0 $29,145,384 $85,838,139 $9,063,636 $0 $28,394,576 $208,872 $62,678 $2,853,127 $420,154 $0 $862,069 $0 $1,623,311 $0 $3,337,126 $0 $3,433,879 $402,733 $0 $2,514,153 $2,669,970 $158,275 $3,548,990 $1,170,501 $5,754,974 $39,221,900 $3,088,928 $0 $6,846,372 $713,108 $0 $195,326,872 $2,289,327 $107 $25,110,263 $0 $2,449,665 $3,551,786 $410,421 $106,092,651 $560,344 $2,568,808 $3,112,018 $14,358,159 $972,817 $0 $27,470,497 -$31,663 $1,515,936 $44,517,148 $8,322,657 $0 $7,386,338 $1,726,630 $0 $11,972,682 $3,318,864 $0 $1,887,968 $0 $0 $12,721,052 $3,415,277 $7,925,803 $39,570,096 $14,937,417 -$71,898 $3,984,474 $334,952 $0 $3,262,106 $398,287 $32,273,842 $4,725,493 $1,001,147 $0 $38,150,542 $8,353,537 $0 $13,684,810 $9,840,583 $5,108,683 $9,130,016 $3,959,219 $0 $1,502,512 $13,116 NON- ASSISTANCE UNDER PRIOR LAW OTHER $876,895,435 $1,987,218,156 $0 $16,890,974 $0 $0 $21,699,433 $106,011,764 $7,775,765 -$5,022,300 $0 $249,452,890 $478,805 $51,103,735 $16,042,544 $108,255,540 $0 $0 $7,148,823 $0 $0 $190,278,200 $26,169,705 $218,417,649 $0 $0 $8,315,345 $1,441,436 $258,793,885 $16,199,691 $0 $38,037,132 $0 $0 $0 $12,801,064 $0 $14,363,194 $0 $46,518,169 $610,850 $0 $0 $0 $0 $131,095,554 $52,674,621 $195,117,576 $0 $3,184,684 $0 $3,746,658 $114,526,748 $50,473,167 $1,427,740 $596,529 $0 $9,528,234 $0 $8,780,658 $0 $1,852,717 $6,840,000 $1,334,696 $0 $763,343 $18,186,643 $300,049,425 $72,977,789 $3,884,555 $4,209,409 $20,869 $0 $30,323,510 $0 $15,800,356 $0 $55,316,099 $52,489,900 $0 $0 $9,537,265 $0 $34,786,274 $0 $896,432 $0 $0 $202,373,018 $26,640,816 $0 $6,472,627 $0 $0 $0 $2,916,299 $11,303,235 $0 $0 $11,705,528 $0 $1,344,469 $0 $9,151,855 C.1.d.: Federal TANF Expenditures on Non-Assistance Sub Categories in FY 2014 WORK RELATED ACTIVITIES STATE U.S. TOTAL ALABAMA ALASKA ARIZONA ARKANSAS CALIFORNIA COLORADO CONNECTICUT DELAWARE DIST.OF COLUMBIA FLORIDA GEORGIA HAWAII IDAHO ILLINOIS INDIANA IOWA KANSAS KENTUCKY LOUISIANA MAINE MARYLAND MASSACHUSETTS MICHIGAN MINNESOTA MISSISSIPPI MISSOURI MONTANA NEBRASKA NEVADA NEW HAMPSHIRE NEW JERSEY NEW MEXICO NEW YORK NORTH CAROLINA NORTH DAKOTA OHIO OKLAHOMA OREGON PENNSYLVANIA RHODE ISLAND SOUTH CAROLINA SOUTH DAKOTA TENNESSEE TEXAS UTAH VERMONT VIRGINIA WASHINGTON WEST VIRGINIA WISCONSIN WYOMING TOTAL $1,621,335,483 $13,999,144 $12,530,208 $7,221,577 $17,105,422 $534,523,819 $2,031,161 $0 $5,601,421 $6,818,672 $50,683,679 $10,720,940 $4,634,293 $1,195,776 $21,884,609 $10,780,228 $10,223,606 $500,723 $30,010,083 $5,256,501 $10,514,313 $43,336,884 $0 $50,415,575 $64,487,441 $18,161,923 $2,893,303 $2,720,449 $16,391,785 $94,031 $4,871,978 $67,287,015 $13,031,346 $167,247,135 $5,461,644 $1,573,723 $73,821,516 $0 $8,825,806 $80,583,895 $10,261,560 $15,015,084 $2,719,130 $12,900,059 $81,645,290 $18,994,789 $0 $21,280,139 $75,852,213 $1,558,145 $972,899 $2,694,551 WORK SUBSIDIES $141,405,079 $0 $13,498 $21,884 $66,394 $36,536,296 $154,980 $0 $4,390,378 $0 $771,768 $5,094,881 $254 $298,398 -$4,103,568 $0 $0 $0 $8,552,753 $0 $0 $7,550,042 $0 $477,122 $0 $125,690 $0 $3,615,845 $0 $0 $0 $1,198,286 $700,317 $14,752,314 $59 $0 $40,883,327 $0 -$41,875 $0 $0 $0 $0 $0 $3,260,170 $1,500 $0 $109,100 $15,947,237 $0 $1,028,029 $0 EDUCATION AND TRAINING $146,630,008 $706,197 $0 $170,775 $5,470,537 $33,937,840 $1,688,145 $0 $1,211,043 $123,160 $4,201,772 $0 $74,482 $39,977 $17,204,394 $10,356,805 $0 $419,230 $455,841 $4,941,948 $234,090 $1,084,203 $0 $4,338,652 $719,182 $0 $0 -$961,571 $0 $70,581 $123,261 $21,272,930 $0 $1,882,936 $25,100 $19,576 $2,349,110 $0 $493,029 $2,593,228 $0 $9,311,562 $0 $0 $6,213,392 $527,861 $0 $25,004 $12,611,210 $0 $0 $2,694,526 TRANSPORTATION OTHER WORK ACTIVITIES/ EXPENSES $1,333,300,396 $13,292,947 $12,516,710 $7,028,918 $11,568,491 $464,049,683 $188,036 $0 $0 $6,695,512 $45,710,139 $5,626,059 $4,559,557 $857,401 $8,783,783 $423,423 $10,223,606 $81,493 $21,001,489 $314,553 $10,280,223 $34,702,639 $0 $45,599,801 $63,768,259 $18,036,233 $2,893,303 $66,175 $16,391,785 $23,450 $4,748,717 $44,815,799 $12,331,029 $150,611,885 $5,436,485 $1,554,147 $30,589,079 $0 $8,374,652 $77,990,667 $10,261,560 $5,703,522 $2,719,130 $12,900,059 $72,171,728 $18,465,428 $0 $21,146,035 $47,293,766 $1,558,145 -$55,130 $25 TOTAL JOB ACCESS $141,844,186 $14,819,098 $531,001 $531,001 $149,164 $0 $125,336 $0 $1,720,116 $0 $53,251,055 $0 $1,343,190 $0 $3,057,721 $3,057,721 $0 $0 $0 $0 $925,543 $0 $4,869,017 $0 $1,096,972 $0 $0 $0 $542,779 $0 $0 $0 $304,497 $0 $0 $1,386,274 $16,548,487 $0 $88,318 $0 $400,841 $0 $7,052,443 $3,806,512 $0 $0 $7,099,729 $1,100,000 $3,188,164 $0 $6,888,218 $0 $0 $0 $0 $0 $0 $0 $641,138 $0 $934,746 $136,092 $731,708 $731,708 $0 $0 $7,870,480 $0 $469,015 $0 $971,185 $0 $5,836,497 $1,995,173 $0 $0 $74,004 $0 $1,632,403 $0 $3,338,948 $3,338,948 $12,602 $0 $47,589 $0 $0 $0 $3,704,902 $121,943 -$1 $0 $0 $0 $1,354,514 $0 $3,655,591 $0 $0 $0 $0 $0 $0 $0 OTHER $127,025,088 $0 $149,164 $125,336 $1,720,116 $53,251,055 $1,343,190 $0 $0 $0 $925,543 $4,869,017 $1,096,972 $0 $542,779 $0 $304,497 $1,386,274 $16,548,487 $88,318 $400,841 $3,245,931 $0 $5,999,729 $3,188,164 $6,888,218 $0 $0 $0 $641,138 $798,654 $0 $0 $7,870,480 $469,015 $971,185 $3,841,324 $0 $74,004 $1,632,403 $0 $12,602 $47,589 $0 $3,582,959 -$1 $0 $1,354,514 $3,655,591 $0 $0 $0 C.2.a.: Summary of State MOE Expenditures in FY 2014 TOTAL ASSISTANCE AND NON-ASSISTANCE EXPENDITURES ASSISTANCE NON- ASSISTANCE STATE U.S. TOTAL ALABAMA ALASKA ARIZONA ARKANSAS CALIFORNIA COLORADO CONNECTICUT DELAWARE DIST.OF COLUMBIA FLORIDA GEORGIA HAWAII IDAHO ILLINOIS INDIANA IOWA KANSAS KENTUCKY LOUISIANA MAINE MARYLAND MASSACHUSETTS MICHIGAN MINNESOTA MISSISSIPPI MISSOURI MONTANA NEBRASKA NEVADA NEW HAMPSHIRE NEW JERSEY NEW MEXICO NEW YORK NORTH CAROLINA NORTH DAKOTA OHIO OKLAHOMA OREGON PENNSYLVANIA RHODE ISLAND SOUTH CAROLINA SOUTH DAKOTA TENNESSEE TEXAS UTAH VERMONT VIRGINIA WASHINGTON WEST VIRGINIA WISCONSIN WYOMING $15,323,822,040 $105,651,972 $37,088,381 $132,359,685 $93,755,027 $3,129,938,751 $169,106,784 $230,354,250 $59,202,736 $184,453,024 $438,315,444 $173,368,528 $180,622,433 $14,484,633 $637,374,514 $121,093,891 $100,195,718 $65,945,199 $78,103,498 $55,415,288 $40,296,038 $339,581,418 $594,939,273 $616,806,907 $256,709,798 $21,724,308 $165,541,781 $13,491,225 $55,539,761 $43,835,054 $39,102,134 $862,895,953 $118,288,753 $2,859,021,977 $289,579,387 $9,069,286 $439,121,237 $60,119,714 $140,110,803 $407,988,771 $93,108,423 $182,976,671 $8,540,000 $149,931,720 $389,599,388 $24,889,035 $45,162,006 $145,289,620 $551,697,290 $34,446,446 $305,584,372 $12,003,735 $4,216,522,618 $2,310,664 $35,227,435 $0 $0 $2,039,816,346 $9,012,606 $65,900,731 $23,096,787 $42,379,808 $139,301,139 $2,581,392 $20,720,361 $3,760,941 $4,786,495 $7,409,838 $55,660,672 $7,217,525 $57,327,776 $0 $36,173,120 $18,912,711 $248,685,093 $37,235,911 $10,590,159 $4,508,843 $62,450,228 $2,922,807 $9,639,690 $10,960,494 $16,316,779 $89,557,390 $8,240,765 $537,280,223 $147 $5,392,559 $152,153,723 $30,776,925 $46,318,206 $30,907,131 $1,592,305 $860,863 $6,282,711 $33,688,453 $62,899,236 $6,206,002 $20,376,250 $53,429,356 $6,879,857 $29,279,480 $117,441,550 $2,053,135 $11,107,299,422 $103,341,308 $1,860,946 $132,359,685 $93,755,027 $1,090,122,405 $160,094,178 $164,453,519 $36,105,949 $142,073,216 $299,014,305 $170,787,136 $159,902,072 $10,723,692 $632,588,019 $113,684,053 $44,535,046 $58,727,674 $20,775,722 $55,415,288 $4,122,918 $320,668,707 $346,254,180 $579,570,996 $246,119,639 $17,215,465 $103,091,553 $10,568,418 $45,900,071 $32,874,560 $22,785,355 $773,338,563 $110,047,988 $2,321,741,754 $289,579,240 $3,676,727 $286,967,514 $29,342,789 $93,792,597 $377,081,640 $91,516,118 $182,115,808 $2,257,289 $116,243,267 $326,700,152 $18,683,033 $24,785,756 $91,860,264 $544,817,433 $5,166,966 $188,142,822 $9,950,600 C.2.b.: State MOE Expenditures on Assistance in FY 2014 STATE U.S. TOTAL ALABAMA ALASKA ARIZONA ARKANSAS CALIFORNIA COLORADO CONNECTICUT DELAWARE DIST.OF COLUMBIA FLORIDA GEORGIA HAWAII IDAHO ILLINOIS INDIANA IOWA KANSAS KENTUCKY LOUISIANA MAINE MARYLAND MASSACHUSETTS MICHIGAN MINNESOTA MISSISSIPPI MISSOURI MONTANA NEBRASKA NEVADA NEW HAMPSHIRE NEW JERSEY NEW MEXICO NEW YORK NORTH CAROLINA NORTH DAKOTA OHIO OKLAHOMA OREGON PENNSYLVANIA RHODE ISLAND SOUTH CAROLINA SOUTH DAKOTA TENNESSEE TEXAS UTAH VERMONT VIRGINIA WASHINGTON WEST VIRGINIA WISCONSIN WYOMING TOTAL EXPENDITURES ON ASSISTANCE $4,216,522,618 $2,310,664 $35,227,435 $0 $0 $2,039,816,346 $9,012,606 $65,900,731 $23,096,787 $42,379,808 $139,301,139 $2,581,392 $20,720,361 $3,760,941 $4,786,495 $7,409,838 $55,660,672 $7,217,525 $57,327,776 $0 $36,173,120 $18,912,711 $248,685,093 $37,235,911 $10,590,159 $4,508,843 $62,450,228 $2,922,807 $9,639,690 $10,960,494 $16,316,779 $89,557,390 $8,240,765 $537,280,223 $147 $5,392,559 $152,153,723 $30,776,925 $46,318,206 $30,907,131 $1,592,305 $860,863 $6,282,711 $33,688,453 $62,899,236 $6,206,002 $20,376,250 $53,429,356 $6,879,857 $29,279,480 $117,441,550 $2,053,135 BASIC ASSISTANCE $3,957,480,683 $0 $31,682,624 $0 $0 $2,022,682,599 $8,663,022 $62,841,626 $22,586,046 $41,373,212 $139,301,139 $2,200,261 $20,161,798 $3,760,941 $4,717,211 $7,409,838 $44,712,068 $1,637,171 $50,642,584 $0 $29,749,759 $18,912,711 $248,685,093 $37,235,911 $10,590,159 $4,164,884 $62,450,228 $1,608,817 $9,639,690 $10,960,494 $16,316,779 $59,392,986 $345,465 $435,296,225 $147 $4,375,523 $152,153,723 $9,864,936 $34,429,580 $30,875,928 $528,053 $860,863 $5,479,797 $18,849,011 $62,851,931 $6,203,302 $15,692,392 $53,429,356 $6,879,857 $26,308,088 $117,441,550 $1,535,305 CHILD CARE $219,893,248 $38,453 $3,544,811 $0 $0 $11,103,870 $0 $3,059,105 $510,741 $0 $0 $381,131 $0 $0 $0 $0 $8,834,582 $5,580,354 $6,569,104 $0 $3,350,471 $0 $0 $0 $0 $0 $0 $1,313,990 $0 $0 $0 $26,374,178 $7,895,300 $101,983,998 $0 $1,017,036 $0 $7,047,765 $11,092,529 $0 $1,064,252 $0 $802,914 $14,839,442 $0 $0 $0 $0 $0 $2,971,392 $0 $517,830 TRANSPORTATION AND SUPPORTIVE SERVICES $39,148,687 $2,272,211 $0 $0 $0 $6,029,877 $349,584 $0 $0 $1,006,596 $0 $0 $558,563 $0 $69,284 $0 $2,114,022 $0 $116,088 $0 $3,072,890 $0 $0 $0 $0 $343,959 $0 $0 $0 $0 $0 $3,790,226 $0 $0 $0 $0 $0 $13,864,224 $796,097 $31,203 $0 $0 $0 $0 $47,305 $2,700 $4,683,858 $0 $0 $0 $0 $0 ASSISTANCE UNDER PRIOR LAW C.2.c.: State MOE Expenditures on Non-Assistance in FY 2014 STATE U.S. TOTAL ALABAMA ALASKA ARIZONA ARKANSAS CALIFORNIA COLORADO CONNECTICUT DELAWARE DIST.OF COLUMBIA FLORIDA GEORGIA HAWAII IDAHO ILLINOIS INDIANA IOWA KANSAS KENTUCKY LOUISIANA MAINE MARYLAND MASSACHUSETTS MICHIGAN MINNESOTA MISSISSIPPI MISSOURI MONTANA NEBRASKA NEVADA NEW HAMPSHIRE NEW JERSEY NEW MEXICO NEW YORK NORTH CAROLINA NORTH DAKOTA OHIO OKLAHOMA OREGON PENNSYLVANIA RHODE ISLAND SOUTH CAROLINA SOUTH DAKOTA TENNESSEE TEXAS UTAH VERMONT VIRGINIA WASHINGTON WEST VIRGINIA WISCONSIN WYOMING TOTAL EXPENDITURES ON NON-ASSISTANCE WORK RELATED ACTIVITIES/ EXPENSES CHILD CARE $11,107,299,422 $546,924,638 $2,292,020,754 $103,341,308 $7,516,219 $5,478,681 $1,860,946 $0 $0 $132,359,685 $898,432 $10,032,936 $93,755,027 $0 $0 $1,090,122,405 $41,903,342 $670,939,915 $160,094,178 $185,393 $94,728 $164,453,519 $17,691,042 $36,387,933 $36,105,949 $959,000 $26,507,803 $142,073,216 $27,824,191 $22,584,565 $299,014,305 $0 $128,925,050 $170,787,136 $54,929 $21,801,520 $159,902,072 $92,336,683 $4,971,630 $10,723,692 $4,554,206 $1,175,820 $632,588,019 $101,516 $569,104,589 $113,684,053 $4,208,924 $15,356,947 $44,535,046 $8,113,275 $8,564,342 $58,727,674 $0 $0 $20,775,722 $3,871,188 $42,290 $55,415,288 $0 $10,178,934 $4,122,918 $181,690 $1,672,869 $320,668,707 $28,316 $18,184,561 $346,254,180 $6,395,047 $44,973,368 $579,570,996 $12,457,159 $19,670,607 $246,119,639 $1,699,745 $83,650,000 $17,215,465 $14,387,505 $1,715,430 $103,091,553 $20,706,258 $23,176,951 $10,568,418 $8,321,853 $79,279 $45,900,071 $1,749,459 $6,498,998 $32,874,560 $1,198,373 $0 $22,785,355 $1,707,484 $4,581,872 $773,338,563 $29,224,113 $0 $110,047,988 $0 $0 $2,321,741,754 $967,910 $0 $289,579,240 $28,857,529 $25,667,509 $3,676,727 $2,329,322 $0 $286,967,514 $9,800 $155,253,697 $29,342,789 $0 $0 $93,792,597 $9,749,750 $69,170 $377,081,640 $5,189,518 $238,164,442 $91,516,118 $0 $4,256,874 $182,115,808 $0 $4,085,268 $2,257,289 $1,388,816 $0 $116,243,267 $25,548,054 $4,136,340 $326,700,152 $7,696,239 $26,683,595 $18,683,033 $8,988,836 $4,474,924 $24,785,756 $76,597 $17,342,416 $91,860,264 $30,777,812 $21,328,762 $544,817,433 $88,296,008 $54,206,139 $5,166,966 $0 $0 $188,142,822 $28,773,090 $0 $9,950,600 $15 $0 TRANSPORTATION $28,193,138 $0 $0 $0 $523,200 $6,556,201 $128,517 $2,043,049 $0 $0 $0 $0 $1,334,797 $135,372 $10,801 $0 $307,145 $0 $593,479 $0 $362,986 $0 $0 $1,025,276 $0 $756,150 $0 $0 $0 $0 $288,139 $0 $0 $139,450 $2,781,501 $0 $0 $0 $49,334 $600,375 $0 $0 $47,589 $0 $319,917 $0 $0 $6,761,015 $9,513 $0 $3,419,332 $0 INDIVIDUAL DEVELOPMENT ACCOUNTS REFUNDABLE EITC OTHER REFUNDABLE TAX CREDITS NON-RECURRENT SHORT-TERM BENEFITS PREVENTION OF OUT OF WEDLOCK PREGNANCIES $144,729 $1,855,145,937 $547,154,997 $482,259,379 $1,734,035,546 $0 $0 $0 $28,248,278 $508,210 $0 $0 $0 $0 $0 $0 $0 $0 $22,076,278 $0 $0 $0 $0 $0 $90,420,300 $0 $0 $0 $369,817 $7,794,596 $0 $0 $2,818,289 $497,062 $3,670 $0 $0 $0 $0 $0 $0 $0 $0 $1,174,942 $0 $0 $20,000,000 $0 $17,307,099 $0 $0 $0 $0 $0 $6,000,000 $0 $0 $0 $0 $0 $0 $0 $0 $3,357,730 $9,973,792 $144,729 $0 $0 $645,817 $0 $0 $0 $0 $0 $0 $0 $32,523,897 $0 $0 $0 $0 $24,249,685 $0 $0 $0 $0 $45,774,645 $0 $0 $0 $0 $0 $0 $0 $0 $0 $17,856,913 $0 $0 $27,379,441 $0 $0 $1,507,012 $398,361 $0 $0 $156,210,587 $0 $40,473,182 $0 $0 $114,321,628 $0 $86,821,664 $10,255,008 $0 $48,226,914 $0 $82,608,354 $339,033,998 $0 $124,126,562 $12,869,340 $179,679 $0 $0 $0 $0 $0 $0 $0 $0 $0 $46,906,756 $0 $0 $0 $0 $0 $0 $0 $30,609,564 $6,766,211 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $2,415,208 $1,779,168 $0 $168,519,312 $0 $1,819,998 $542,320,119 $0 $47,620,000 $0 $0 $3,092,290 $0 $967,165,395 $519,755,421 $21,599,751 $231,505,468 $0 $51,812,198 $0 $3,512,074 $115,243,319 $0 $0 $0 $0 $0 $0 $0 $0 $39,313,865 $28,447,295 $0 $0 $0 $0 $1,614,915 $0 $0 $11,122 $0 $0 $0 $0 $0 $8,850,702 $104,644,068 $0 $6,128,637 $3,427,602 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $93,181 $0 $0 $0 $0 $1,371,724 $458,841 $0 $0 $0 $1,367,166 $0 $0 $0 $0 $3,788 $0 $0 $0 $0 $28,784,531 $213,207,021 $0 $0 $0 $0 $0 $0 $0 $0 $42,062,372 $354,027 $0 $0 $0 $0 $0 TWO-PARENT FAMILY FORMATION AND MAINTENANCE $41,714,856 $65,575 $0 $0 $0 $759,287 $570 $527,065 $0 $0 $0 $0 $2,422,172 $0 $0 $0 $0 $0 $0 $0 $0 $16,055 $0 $4,513,313 $0 $0 $0 $0 $0 $0 $1,937,743 $150,000 $6,500,000 $0 $0 $1,347,405 $0 $3,686,208 $0 $0 $0 $0 $0 $0 $0 $0 $0 $10,448,301 $0 $0 $9,341,162 $0 ADMINISTRATION SYSTEMS $816,983,816 $48,309,022 $7,954,611 $288,918 $1,746,313 $114,633 $9,529,957 $1,110,722 $2,811,527 $0 $235,829,472 $3,389,374 $3,739,203 $3,123,294 $23,798,426 $435,582 $62,204 $36,929 $0 $0 $9,994,985 $5,621,332 $74,013 $3,554,399 $6,045,718 $1,357,815 $1,117,022 $231,825 $627,814 $4,975 $0 $0 $2,851,678 $448,921 $0 $0 $146,924 $140,192 $0 $0 $0 $0 $18,885,548 $750,247 $34,616,055 $0 $64,447,028 $520,709 $17,894,313 $0 $62,971 $282,990 $2,753,292 $1,111,391 $403,805 $831,078 $0 $0 $2,659,713 $3,296,883 $5,416,557 $1,417,305 $23,871,872 $1,005,228 $0 $0 $136,085,208 $4,526,556 $21,215,932 $3,159,222 $0 $0 $53,543,151 $757,243 $9,017,957 $1,106,186 $19,918,924 $0 $17,698,666 $1,933,869 $1,510,276 $283,975 $2,195,147 $875,976 $820,884 $0 $16,070,528 $254,858 $1,649,354 $84,903 $1,256,708 $148,237 $3,720,943 $570,013 $12,708,822 $2,945,509 $16,666,177 $2,553,141 $5,166,966 $0 $14,591,235 $0 $5,805,917 $34,592 NON-ASSISTANCE UNDER PRIOR LAW OTHER $2,714,412,610 $53,280,816 $0 $88,711,360 $0 $122,580,401 $149,503,452 $83,570,422 $7,365,071 $54,357,361 $148,472,938 $145,302,275 $38,101,735 $2,718,901 $62,738,324 $61,594,285 $0 $12,953,029 $15,981,649 $0 $0 $86,120,211 $48,871,410 $7,067,638 $5,700,000 $10,419 $8,436,905 $932,403 $275,839 $25,719,591 $3,241,879 $6,427,921 $52,835,698 $439,996,595 $37,329,956 $0 $9,642,463 $13,917,523 $63,994,297 $0 $75,908,754 $174,959,417 $0 $70,233,487 $290,172,963 $1,983,763 $1,708,621 $6,886,255 $141,094,903 $0 $89,601,604 $4,110,076 C.2.d.: State MOE Expenditures on Non-Assistance Sub Categories in FY 2014 WORK RELATED ACTIVITIES STATE TOTAL U.S. TOTAL ALABAMA ALASKA ARIZONA ARKANSAS CALIFORNIA COLORADO CONNECTICUT DELAWARE DIST.OF COLUMBIA FLORIDA GEORGIA HAWAII IDAHO ILLINOIS INDIANA IOWA KANSAS KENTUCKY LOUISIANA MAINE MARYLAND MASSACHUSETTS MICHIGAN MINNESOTA MISSISSIPPI MISSOURI MONTANA NEBRASKA NEVADA NEW HAMPSHIRE NEW JERSEY NEW MEXICO NEW YORK NORTH CAROLINA NORTH DAKOTA OHIO OKLAHOMA OREGON PENNSYLVANIA RHODE ISLAND SOUTH CAROLINA SOUTH DAKOTA TENNESSEE TEXAS UTAH VERMONT VIRGINIA WASHINGTON WEST VIRGINIA WISCONSIN WYOMING $546,924,638 $7,516,219 $0 $898,432 $0 $41,903,342 $185,393 $17,691,042 $959,000 $27,824,191 $0 $54,929 $92,336,683 $4,554,206 $101,516 $4,208,924 $8,113,275 $0 $3,871,188 $0 $181,690 $28,316 $6,395,047 $12,457,159 $1,699,745 $14,387,505 $20,706,258 $8,321,853 $1,749,459 $1,198,373 $1,707,484 $29,224,113 $0 $967,910 $28,857,529 $2,329,322 $9,800 $0 $9,749,750 $5,189,518 $0 $0 $1,388,816 $25,548,054 $7,696,239 $8,988,836 $76,597 $30,777,812 $88,296,008 $0 $28,773,090 $15 WORK SUBSIDIES $28,129,714 $0 $0 $0 $0 $8,376,940 $3,540 $0 $0 $8,477,235 $0 $0 $1,761,343 $0 $0 $0 $0 $0 $3,858,515 $0 $0 $0 $1,629,350 $77,554 $0 $0 $0 $0 $0 $0 $0 $260,028 $0 $0 $150 $0 $0 $0 $3,307,857 $0 $0 $0 $0 $0 $300,072 $0 $0 $0 $70,160 $0 $6,955 $15 EDUCATION AND TRAINING $170,772,997 $0 $0 $0 $0 $23,450,507 $158,809 $34,305 $0 $1,800,000 $0 $0 $45,934,705 $0 $0 $4,208,924 $29,952 $0 $0 $0 $181,690 $0 $4,765,697 $1,078,931 $596,349 $8,558,917 $0 $6,852,003 $0 $0 $82,173 $6,545,462 $0 $26,998 $463,022 $0 $0 $0 $1,163,959 $0 $0 $0 $0 $0 $87,346 $262,762 $0 $1,283 $63,672,077 $0 $817,126 $0 TRANSPORTATION OTHER WORK ACTIVITIES/ EXPENSES $348,021,927 $7,516,219 $0 $898,432 $0 $10,075,895 $23,044 $17,656,737 $959,000 $17,546,956 $0 $54,929 $44,640,635 $4,554,206 $101,516 $0 $8,083,323 $0 $12,673 $0 $0 $28,316 $0 $11,300,674 $1,103,396 $5,828,588 $20,706,258 $1,469,850 $1,749,459 $1,198,373 $1,625,311 $22,418,623 $0 $940,912 $28,394,357 $2,329,322 $9,800 $0 $5,277,934 $5,189,518 $0 $0 $1,388,816 $25,548,054 $7,308,821 $8,726,074 $76,597 $30,776,529 $24,553,771 $0 $27,949,009 $0 TOTAL $28,193,138 $0 $0 $0 $523,200 $6,556,201 $128,517 $2,043,049 $0 $0 $0 $0 $1,334,797 $135,372 $10,801 $0 $307,145 $0 $593,479 $0 $362,986 $0 $0 $1,025,276 $0 $756,150 $0 $0 $0 $0 $288,139 $0 $0 $139,450 $2,781,501 $0 $0 $0 $49,334 $600,375 $0 $0 $47,589 $0 $319,917 $0 $0 $6,761,015 $9,513 $0 $3,419,332 $0 JOB ACCESS $2,999,767 $0 $0 $0 $0 $53,863 $0 $2,043,049 $0 $0 $0 $0 $0 $135,372 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $756,150 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $11,333 $0 $0 $0 $0 $0 $0 $0 OTHER $25,193,371 $0 $0 $0 $523,200 $6,502,338 $128,517 $0 $0 $0 $0 $0 $1,334,797 $0 $10,801 $0 $307,145 $0 $593,479 $0 $362,986 $0 $0 $1,025,276 $0 $0 $0 $0 $0 $0 $288,139 $0 $0 $139,450 $2,781,501 $0 $0 $0 $49,334 $600,375 $0 $0 $47,589 $0 $308,584 $0 $0 $6,761,015 $9,513 $0 $3,419,332 $0 C.2.e.: Analysis of State MOE Spending Levels in FY 2014 STATE U.S. TOTAL ALABAMA ALASKA ARIZONA ARKANSAS CALIFORNIA COLORADO CONNECTICUT DELAWARE DIST.OF COLUMBIA FLORIDA GEORGIA HAWAII IDAHO ILLINOIS INDIANA IOWA KANSAS KENTUCKY LOUISIANA MAINE MARYLAND MASSACHUSETTS MICHIGAN MINNESOTA MISSISSIPPI MISSOURI MONTANA NEBRASKA NEVADA NEW HAMPSHIRE NEW JERSEY NEW MEXICO NEW YORK NORTH CAROLINA NORTH DAKOTA OHIO OKLAHOMA OREGON PENNSYLVANIA RHODE ISLAND SOUTH CAROLINA SOUTH DAKOTA TENNESSEE TEXAS UTAH VERMONT VIRGINIA WASHINGTON WEST VIRGINIA WISCONSIN WYOMING TOTAL STATE MOE EXPENDITURES STATE MOE AT 100% $15,323,822,040 $13,757,224,766 $105,651,972 $52,285,491 $37,088,381 $46,432,569 $132,359,685 $114,012,310 $93,755,027 $27,785,269 $3,129,938,751 $3,563,379,995 $169,106,784 $110,494,527 $230,354,250 $244,561,409 $59,202,736 $29,028,092 $184,453,024 $93,931,934 $438,315,444 $491,151,302 $173,368,528 $231,158,036 $180,622,433 $94,866,459 $14,484,633 $17,367,172 $637,374,514 $573,450,924 $121,093,891 $151,367,364 $100,195,718 $82,307,033 $65,945,199 $82,332,787 $78,103,498 $89,891,250 $55,415,288 $73,886,837 $40,296,038 $50,031,924 $339,581,418 $235,953,925 $594,939,273 $478,596,697 $616,806,907 $624,691,167 $256,709,798 $235,590,527 $21,724,308 $28,965,744 $165,541,781 $160,161,033 $13,491,225 $17,505,466 $55,539,761 $37,833,820 $43,835,054 $33,931,649 $39,102,134 $42,820,004 $862,895,953 $400,213,342 $118,288,753 $43,664,402 $2,859,021,977 $2,291,437,926 $289,579,387 $205,567,684 $9,069,286 $12,092,381 $439,121,237 $521,108,327 $60,119,714 $80,159,619 $140,110,803 $122,181,732 $407,988,771 $542,834,133 $93,108,423 $80,489,394 $182,976,671 $47,902,320 $8,540,000 $11,371,029 $149,931,720 $110,413,171 $389,599,388 $314,301,005 $24,889,035 $33,185,380 $45,162,006 $34,066,533 $145,289,620 $170,897,560 $551,697,290 $341,407,360 $34,446,446 $43,058,053 $305,584,372 $223,022,273 $12,003,735 $12,078,426 DIFFERENCE OF MOE AT 100% AND TOTAL STATE SPENDING STATE MOE AT 80% $1,566,597,274 $11,005,779,814 $53,366,481 $41,828,393 -$9,344,188 $37,146,055 $18,347,375 $91,209,848 $65,969,758 $22,228,215 -$433,441,244 $2,850,703,996 $58,612,257 $88,395,622 -$14,207,159 $195,649,127 $30,174,644 $23,222,474 $90,521,090 $75,145,547 -$52,835,858 $392,921,042 -$57,789,508 $184,926,429 $85,755,974 $75,893,167 -$2,882,539 $13,893,738 $63,923,590 $458,760,739 -$30,273,473 $121,093,891 $17,888,685 $65,845,626 -$16,387,588 $65,866,230 -$11,787,752 $71,913,000 -$18,471,549 $59,109,470 -$9,735,886 $40,025,539 $103,627,493 $188,763,140 $116,342,576 $382,877,358 -$7,884,260 $499,752,934 $21,119,271 $188,472,422 -$7,241,436 $23,172,595 $5,380,748 $128,128,826 -$4,014,241 $14,004,373 $17,705,941 $30,267,056 $9,903,405 $27,145,319 -$3,717,870 $34,256,003 $462,682,611 $320,170,674 $74,624,351 $34,931,522 $567,584,051 $1,833,150,341 $84,011,703 $164,454,147 -$3,023,095 $9,673,905 -$81,987,090 $416,886,662 -$20,039,905 $64,127,695 $17,929,071 $97,745,386 -$134,845,362 $434,267,306 $12,619,029 $64,391,515 $135,074,351 $38,321,856 -$2,831,029 $9,096,823 $39,518,549 $88,330,537 $75,298,383 $251,440,804 -$8,296,345 $26,548,304 $11,095,473 $27,253,226 -$25,607,940 $136,718,048 $210,289,930 $273,125,888 -$8,611,607 $34,446,442 $82,562,099 $178,417,818 -$74,691 $9,662,741 DIFFERENCE OF MOE AT 80% AND TOTAL STATE SPENDING STATE MOE AT 75% $4,318,042,226 $10,317,918,581 $63,823,579 $39,214,118 -$57,674 $34,824,427 $41,149,837 $85,509,233 $71,526,812 $20,838,952 $279,234,755 $2,672,534,996 $80,711,162 $82,870,895 $34,705,123 $183,421,057 $35,980,262 $21,771,069 $109,307,477 $70,448,951 $45,394,402 $368,363,477 -$11,557,901 $173,368,527 $104,729,266 $71,149,844 $590,895 $13,025,379 $178,613,775 $430,088,193 $0 $113,525,523 $34,350,092 $61,730,275 $78,969 $61,749,590 $6,190,498 $67,418,438 -$3,694,182 $55,415,128 $270,499 $37,523,943 $150,818,278 $176,965,444 $212,061,915 $358,947,523 $117,053,973 $468,518,375 $68,237,376 $176,692,895 -$1,448,287 $21,724,308 $37,412,955 $120,120,775 -$513,148 $13,129,100 $25,272,705 $28,375,365 $16,689,735 $25,448,737 $4,846,131 $32,115,003 $542,725,279 $300,160,007 $83,357,231 $32,748,302 $1,025,871,636 $1,718,578,445 $125,125,240 $154,175,763 -$604,619 $9,069,286 $22,234,575 $390,831,245 -$4,007,981 $60,119,714 $42,365,417 $91,636,299 -$26,278,535 $407,125,600 $28,716,908 $60,367,046 $144,654,815 $35,926,740 -$556,823 $8,528,272 $61,601,183 $82,809,878 $138,158,584 $235,725,754 -$1,659,269 $24,889,035 $17,908,780 $25,549,900 $8,571,572 $128,173,170 $278,571,402 $256,055,520 $4 $32,293,540 $127,166,554 $167,266,705 $2,340,994 $9,058,820 DIFFERENCE OF MOE AT 75% AND TOTAL STATE SPENDING $5,005,903,459 $66,437,854 $2,263,954 $46,850,452 $72,916,075 $457,403,755 $86,235,889 $46,933,193 $37,431,667 $114,004,073 $69,951,967 $1 $109,472,589 $1,459,254 $207,286,321 $7,568,368 $38,465,443 $4,195,609 $10,685,060 $160 $2,772,095 $162,615,974 $235,991,750 $148,288,532 $80,016,903 $0 $45,421,006 $362,125 $27,164,396 $18,386,317 $6,987,131 $562,735,946 $85,540,451 $1,140,443,532 $135,403,624 $0 $48,289,992 $0 $48,474,504 $863,171 $32,741,377 $147,049,931 $11,728 $67,121,842 $153,873,634 $0 $19,612,106 $17,116,450 $295,641,770 $2,152,906 $138,317,667 $2,944,915 Alabama: Federal TANF and State MOE Expenditures Summary by ACF-196 Spending Category, FY 2014 Spending Category TOTAL EXPENDITURES ON ASSISTANCE State MOE in TANF and Separate State Programs All Federal Funds Total Funds as a Percent of Total Funds Used Total Funds $41,119,188 $39,734,089 $0 $2,310,664 $0 $38,453 $43,429,852 $39,734,089 $38,453 23.0% 21.0% 0.0% $1,385,099 $0 $2,272,211 $3,657,310 $0 1.9% 0.0% $32,753,296 $103,341,308 $136,094,604 72.1% $13,999,144 $0 $531,001 $7,516,219 $5,478,681 $0 $21,515,363 $5,478,681 $531,001 11.4% 2.9% 0.3% $0 $0 $0 $0 $0 $0 0.0% 0.0% $0 $0 $0 0.0% $0 $28,248,278 $28,248,278 15.0% $983,138 $508,210 $1,491,348 0.8% SYSTEMS NON-ASSISTANCE UNDER PRIOR LAW OTHER $289,164 -$682,622 $742,497 $65,575 $7,954,611 $288,918 $354,739 $7,271,989 $1,031,415 0.2% 3.9% 0.5% $0 $16,890,974 $53,280,816 $0 $70,171,790 0.0% 37.2% TOTAL ASSISTANCE AND NON-ASSISTANCE EXPENDITURES $73,872,484 $105,651,972 $179,524,456 95.1% $0 $0 0.0% $9,331,520 $9,331,520 4.9% $9,331,520 $9,331,520 4.9% BASIC ASSISTANCE CHILD CARE TRANSPORTATION AND SUPPORTIVE SERVICES ASSISTANCE UNDER PRIOR LAW TOTAL EXPENDITURES ON NON-ASSISTANCE WORK RELATED ACTIVITIES/ EXPENSES CHILD CARE TRANSPORTATION INDIVIDUAL DEVELOPMENT ACCOUNTS REFUNDABLE EITC OTHER REFUNDABLE TAX CREDITS NON-RECURRENT SHORT-TERM BENEFITS PREVENTION OF OUT OF WEDLOCK PREGNANCIES TWO -PARENT FAMILY FORMATION AND MAINTENANCE ADMINISTRATION TRANSFERRED TO CHILD CARE DEVELOPMENT FUND (CCDF) TRANSFERRED TO SOCIAL SERVICES BLOCK GRANT (SSBG) TOTAL TRANSFERS TOTAL FUNDS USED UNLIQUIDATED OBLIGATIONS UNOBLIGATED BALANCE $83,204,004 $105,651,972 $188,855,976 $2,944,110 $2,944,110 $30,694,199 $30,694,199 100.0% Alaska: Federal TANF and State MOE Expenditures Summary by ACF-196 Spending Category, FY 2014 Spending Category State MOE in TANF and Separate State Programs All Federal Funds TOTAL EXPENDITURES ON ASSISTANCE BASIC ASSISTANCE CHILD CARE TRANSPORTATION AND SUPPORTIVE SERVICES ASSISTANCE UNDER PRIOR LAW TOTAL EXPENDITURES ON NON-ASSISTANCE WORK RELATED ACTIVITIES/ EXPENSES CHILD CARE TRANSPORTATION INDIVIDUAL DEVELOPMENT ACCOUNTS REFUNDABLE EITC OTHER REFUNDABLE TAX CREDITS NON-RECURRENT SHORT-TERM BENEFITS PREVENTION OF OUT OF WEDLOCK PREGNANCIES TWO -PARENT FAMILY FORMATION AND MAINTENANCE ADMINISTRATION Total Funds $3,479,575 $8,105,336 -$5,685,635 $35,227,435 $31,682,624 $3,544,811 $38,707,010 $39,787,960 -$2,140,824 44.8% 46.0% -2.5% $1,059,874 $0 $0 $1,059,874 $0 1.2% 0.0% $35,381,527 $1,860,946 $37,242,473 43.1% $12,530,208 $19,456,606 $149,164 $0 $0 $0 $12,530,208 $19,456,606 $149,164 14.5% 22.5% 0.2% $0 $0 $0 $0 $0 $0 0.0% 0.0% $0 $0 $0 0.0% $0 $0 $0 0.0% $374,222 $0 $374,222 0.4% $0 $2,536,550 $334,777 $0 $1,746,313 $114,633 $0 $4,282,863 $449,410 0.0% 5.0% 0.5% $0 $0 $0 $0 $0 0.0% 0.0% $38,861,102 $37,088,381 $75,949,483 87.9% $7,500,000 $7,500,000 8.7% $3,000,300 $3,000,300 3.5% $10,500,300 $10,500,300 12.1% SYSTEMS NON-ASSISTANCE UNDER PRIOR LAW OTHER TOTAL ASSISTANCE AND NON-ASSISTANCE EXPENDITURES Total Funds as a Percent of Total Funds Used TRANSFERRED TO CHILD CARE DEVELOPMENT FUND (CCDF) TRANSFERRED TO SOCIAL SERVICES BLOCK GRANT (SSBG) TOTAL TRANSFERS TOTAL FUNDS USED UNLIQUIDATED OBLIGATIONS UNOBLIGATED BALANCE $49,361,402 $37,088,381 $86,449,783 $0 $0 $63,350,083 $63,350,083 100.0% Arizona: Federal TANF and State MOE Expenditures Summary by ACF-196 Spending Category, FY 2014 Spending Category State MOE in TANF and Separate State Programs All Federal Funds TOTAL EXPENDITURES ON ASSISTANCE Total Funds as a Percent of Total Funds Used Total Funds $33,232,248 $32,050,396 $0 $0 $0 $0 $33,232,248 $32,050,396 $0 9.3% 9.0% 0.0% $1,181,852 $0 $0 $1,181,852 $0 0.3% 0.0% $170,292,467 $132,359,685 $302,652,152 85.0% $7,221,577 $2,915,264 $125,336 $898,432 $10,032,936 $0 $8,120,009 $12,948,200 $125,336 2.3% 3.6% 0.0% $0 $0 $0 $0 $0 $0 0.0% 0.0% $0 $0 $0 0.0% $7,568,395 $22,076,278 $29,644,673 8.3% $0 $0 $0 0.0% SYSTEMS NON-ASSISTANCE UNDER PRIOR LAW OTHER $0 $20,569,528 $4,181,170 $0 $9,529,957 $1,110,722 $0 $30,099,485 $5,291,892 0.0% 8.5% 1.5% $21,699,433 $106,011,764 $88,711,360 $21,699,433 $194,723,124 6.1% 54.7% TOTAL ASSISTANCE AND NON-ASSISTANCE EXPENDITURES $203,524,715 $132,359,685 $335,884,400 94.4% $0 $0 0.0% $20,014,130 $20,014,130 5.6% $20,014,130 $20,014,130 5.6% BASIC ASSISTANCE CHILD CARE TRANSPORTATION AND SUPPORTIVE SERVICES ASSISTANCE UNDER PRIOR LAW TOTAL EXPENDITURES ON NON-ASSISTANCE WORK RELATED ACTIVITIES/ EXPENSES CHILD CARE TRANSPORTATION INDIVIDUAL DEVELOPMENT ACCOUNTS REFUNDABLE EITC OTHER REFUNDABLE TAX CREDITS NON-RECURRENT SHORT-TERM BENEFITS PREVENTION OF OUT OF WEDLOCK PREGNANCIES TWO -PARENT FAMILY FORMATION AND MAINTENANCE ADMINISTRATION TRANSFERRED TO CHILD CARE DEVELOPMENT FUND (CCDF) TRANSFERRED TO SOCIAL SERVICES BLOCK GRANT (SSBG) TOTAL TRANSFERS TOTAL FUNDS USED UNLIQUIDATED OBLIGATIONS UNOBLIGATED BALANCE $223,538,845 $132,359,685 $355,898,530 $415,514 $415,514 $0 $0 100.0% Arkansas: Federal TANF and State MOE Expenditures Summary by ACF-196 Spending Category, FY 2014 Spending Category State MOE in TANF and Separate State Programs All Federal Funds TOTAL EXPENDITURES ON ASSISTANCE Total Funds as a Percent of Total Funds Used Total Funds $11,104,361 $11,104,361 $0 $0 $0 $0 $11,104,361 $11,104,361 $0 7.9% 7.9% 0.0% $0 $0 $0 $0 $0 0.0% 0.0% $36,040,003 $93,755,027 $129,795,030 92.1% $17,105,422 $361,408 $1,720,116 $0 $0 $523,200 $17,105,422 $361,408 $2,243,316 12.1% 0.3% 1.6% $589,294 $0 $0 $0 $589,294 $0 0.4% 0.0% $0 $0 $0 0.0% $49,021 $0 $49,021 0.0% $837,659 $90,420,300 $91,257,959 64.8% SYSTEMS NON-ASSISTANCE UNDER PRIOR LAW OTHER $2,089,466 $7,905,836 $2,628,316 $0 $2,811,527 $0 $2,089,466 $10,717,363 $2,628,316 1.5% 7.6% 1.9% $7,775,765 -$5,022,300 $0 $7,775,765 -$5,022,300 5.5% -3.6% TOTAL ASSISTANCE AND NON-ASSISTANCE EXPENDITURES $47,144,364 $93,755,027 $140,899,391 100.0% $0 $0 0.0% $0 $0 0.0% $0 $0 0.0% BASIC ASSISTANCE CHILD CARE TRANSPORTATION AND SUPPORTIVE SERVICES ASSISTANCE UNDER PRIOR LAW TOTAL EXPENDITURES ON NON-ASSISTANCE WORK RELATED ACTIVITIES/ EXPENSES CHILD CARE TRANSPORTATION INDIVIDUAL DEVELOPMENT ACCOUNTS REFUNDABLE EITC OTHER REFUNDABLE TAX CREDITS NON-RECURRENT SHORT-TERM BENEFITS PREVENTION OF OUT OF WEDLOCK PREGNANCIES TWO -PARENT FAMILY FORMATION AND MAINTENANCE ADMINISTRATION TRANSFERRED TO CHILD CARE DEVELOPMENT FUND (CCDF) TRANSFERRED TO SOCIAL SERVICES BLOCK GRANT (SSBG) TOTAL TRANSFERS TOTAL FUNDS USED UNLIQUIDATED OBLIGATIONS UNOBLIGATED BALANCE $47,144,364 $93,755,027 $140,899,391 $0 $0 $49,540,903 $49,540,903 100.0% California: Federal TANF and State MOE Expenditures Summary by ACF-196 Spending Category, FY 2014 Spending Category State MOE in TANF and Separate State Programs All Federal Funds TOTAL EXPENDITURES ON ASSISTANCE BASIC ASSISTANCE CHILD CARE TRANSPORTATION AND SUPPORTIVE SERVICES ASSISTANCE UNDER PRIOR LAW TOTAL EXPENDITURES ON NON-ASSISTANCE WORK RELATED ACTIVITIES/ EXPENSES CHILD CARE TRANSPORTATION INDIVIDUAL DEVELOPMENT ACCOUNTS REFUNDABLE EITC OTHER REFUNDABLE TAX CREDITS NON-RECURRENT SHORT-TERM BENEFITS PREVENTION OF OUT OF WEDLOCK PREGNANCIES TWO -PARENT FAMILY FORMATION AND MAINTENANCE ADMINISTRATION SYSTEMS NON-ASSISTANCE UNDER PRIOR LAW OTHER TOTAL ASSISTANCE AND NON-ASSISTANCE EXPENDITURES TRANSFERRED TO CHILD CARE DEVELOPMENT FUND (CCDF) TRANSFERRED TO SOCIAL SERVICES BLOCK GRANT (SSBG) Total Funds as a Percent of Total Funds Used Total Funds $1,451,190,759 $1,053,332,545 $29,540,008 $2,039,816,346 $2,022,682,599 $11,103,870 $3,491,007,105 $3,076,015,144 $40,643,878 52.1% 45.9% 0.6% $129,702,839 $238,615,367 $6,029,877 $135,732,716 $238,615,367 2.0% 3.6% $1,760,325,915 $1,090,122,405 $2,850,448,320 42.5% $534,523,819 $84,331,334 $53,251,055 $41,903,342 $670,939,915 $6,556,201 $576,427,161 $755,271,249 $59,807,256 8.6% 11.3% 0.9% $0 $0 $0 $0 $0 $0 0.0% 0.0% $0 $0 $0 0.0% $110,192 $369,817 $480,009 0.0% $510,439,711 $7,794,596 $518,234,307 7.7% $0 $278,489,038 $49,727,876 $759,287 $235,829,472 $3,389,374 $759,287 $514,318,510 $53,117,250 0.0% 7.7% 0.8% $0 $249,452,890 $122,580,401 $0 $372,033,291 0.0% 5.5% $3,211,516,674 $3,129,938,751 $6,341,455,425 94.6% $0 $0 0.0% $363,604,655 $363,604,655 5.4% $363,604,655 $363,604,655 5.4% TOTAL TRANSFERS TOTAL FUNDS USED UNLIQUIDATED OBLIGATIONS UNOBLIGATED BALANCE $3,575,121,329 $3,129,938,751 $6,705,060,080 $89,395,816 $89,395,816 $0 $0 100.0% Colorado: Federal TANF and State MOE Expenditures Summary by ACF-196 Spending Category, FY 2014 Spending Category TOTAL EXPENDITURES ON ASSISTANCE BASIC ASSISTANCE CHILD CARE TRANSPORTATION AND SUPPORTIVE SERVICES ASSISTANCE UNDER PRIOR LAW TOTAL EXPENDITURES ON NON-ASSISTANCE All Federal Funds Total Funds $9,012,606 $8,663,022 $0 $82,167,037 $79,295,381 $0 26.0% 25.1% 0.0% $2,522,072 $0 $349,584 $2,871,656 $0 0.9% 0.0% $73,198,639 $160,094,178 $233,292,817 73.8% $2,031,161 $172,929 $1,343,190 $185,393 $94,728 $128,517 $2,216,554 $267,657 $1,471,707 0.7% 0.1% 0.5% $0 $0 $0 $0 $0 $0 0.0% 0.0% $0 $2,818,289 $2,818,289 0.9% $4,015,359 $497,062 $4,512,421 1.4% $189,613 $3,670 $193,283 0.1% $196,680 $8,926,798 $4,740,369 $570 $3,739,203 $3,123,294 $197,250 $12,666,001 $7,863,663 0.1% 4.0% 2.5% $478,805 $51,103,735 $149,503,452 $478,805 $200,607,187 0.2% 63.5% $146,353,070 $169,106,784 $315,459,854 99.8% $630,144 $630,144 0.2% $0 $0 0.0% $630,144 $630,144 0.2% TRANSPORTATION INDIVIDUAL DEVELOPMENT ACCOUNTS REFUNDABLE EITC OTHER REFUNDABLE TAX CREDITS NON-RECURRENT SHORT-TERM BENEFITS PREVENTION OF OUT OF WEDLOCK PREGNANCIES TWO -PARENT FAMILY FORMATION AND MAINTENANCE ADMINISTRATION TOTAL ASSISTANCE AND NON-ASSISTANCE EXPENDITURES Total Funds as a Percent of Total Funds Used $73,154,431 $70,632,359 $0 WORK RELATED ACTIVITIES/ EXPENSES CHILD CARE SYSTEMS NON-ASSISTANCE UNDER PRIOR LAW OTHER State MOE in TANF and Separate State Programs TRANSFERRED TO CHILD CARE DEVELOPMENT FUND (CCDF) TRANSFERRED TO SOCIAL SERVICES BLOCK GRANT (SSBG) TOTAL TRANSFERS TOTAL FUNDS USED UNLIQUIDATED OBLIGATIONS UNOBLIGATED BALANCE $146,983,214 $169,106,784 $316,089,998 $13,998,536 $13,998,536 $7,686,867 $7,686,867 100.0% Connecticut: Federal TANF and State MOE Expenditures Summary by ACF-196 Spending Category, FY 2014 Spending Category State MOE in TANF and Separate State Programs All Federal Funds TOTAL EXPENDITURES ON ASSISTANCE Total Funds as a Percent of Total Funds Used Total Funds $21,533,075 $20,573,812 $0 $65,900,731 $62,841,626 $3,059,105 $87,433,806 $83,415,438 $3,059,105 17.6% 16.8% 0.6% $0 $959,263 $0 $0 $959,263 0.0% 0.2% $218,576,222 $164,453,519 $383,029,741 77.1% $0 $0 $3,057,721 $17,691,042 $36,387,933 $2,043,049 $17,691,042 $36,387,933 $5,100,770 3.6% 7.3% 1.0% $0 $0 $0 $0 $0 $0 0.0% 0.0% $0 $0 $0 0.0% $19,209 $0 $19,209 0.0% $56,853,330 $0 $56,853,330 11.4% SYSTEMS NON-ASSISTANCE UNDER PRIOR LAW OTHER $20,453,602 $13,894,276 $0 $527,065 $23,798,426 $435,582 $20,980,667 $37,692,702 $435,582 4.2% 7.6% 0.1% $16,042,544 $108,255,540 $83,570,422 $16,042,544 $191,825,962 3.2% 38.6% TOTAL ASSISTANCE AND NON-ASSISTANCE EXPENDITURES $240,109,297 $230,354,250 $470,463,547 94.7% $0 $0 0.0% $26,512,113 $26,512,113 5.3% $26,512,113 $26,512,113 5.3% BASIC ASSISTANCE CHILD CARE TRANSPORTATION AND SUPPORTIVE SERVICES ASSISTANCE UNDER PRIOR LAW TOTAL EXPENDITURES ON NON-ASSISTANCE WORK RELATED ACTIVITIES/ EXPENSES CHILD CARE TRANSPORTATION INDIVIDUAL DEVELOPMENT ACCOUNTS REFUNDABLE EITC OTHER REFUNDABLE TAX CREDITS NON-RECURRENT SHORT-TERM BENEFITS PREVENTION OF OUT OF WEDLOCK PREGNANCIES TWO -PARENT FAMILY FORMATION AND MAINTENANCE ADMINISTRATION TRANSFERRED TO CHILD CARE DEVELOPMENT FUND (CCDF) TRANSFERRED TO SOCIAL SERVICES BLOCK GRANT (SSBG) TOTAL TRANSFERS TOTAL FUNDS USED UNLIQUIDATED OBLIGATIONS UNOBLIGATED BALANCE $266,621,410 $230,354,250 $496,975,660 $166,697 $166,697 $6,261,171 $6,261,171 100.0% Delaware: Federal TANF and State MOE Expenditures Summary by ACF-196 Spending Category, FY 2014 Spending Category State MOE in TANF and Separate State Programs All Federal Funds TOTAL EXPENDITURES ON ASSISTANCE BASIC ASSISTANCE CHILD CARE TRANSPORTATION AND SUPPORTIVE SERVICES ASSISTANCE UNDER PRIOR LAW TOTAL EXPENDITURES ON NON-ASSISTANCE WORK RELATED ACTIVITIES/ EXPENSES CHILD CARE TRANSPORTATION INDIVIDUAL DEVELOPMENT ACCOUNTS REFUNDABLE EITC OTHER REFUNDABLE TAX CREDITS NON-RECURRENT SHORT-TERM BENEFITS PREVENTION OF OUT OF WEDLOCK PREGNANCIES TWO -PARENT FAMILY FORMATION AND MAINTENANCE ADMINISTRATION Total Funds $1,222,331 -$1,269,104 $2,115,874 $23,096,787 $22,586,046 $510,741 $24,319,118 $21,316,942 $2,626,615 22.9% 20.1% 2.5% $375,561 $0 $0 $375,561 $0 0.4% 0.0% $45,745,092 $36,105,949 $81,851,041 77.1% $5,601,421 $32,153,076 $0 $959,000 $26,507,803 $0 $6,560,421 $58,660,879 $0 6.2% 55.3% 0.0% $0 $0 $0 $0 $0 $0 0.0% 0.0% $0 $0 $0 0.0% $1,866,000 $1,174,942 $3,040,942 2.9% $0 $0 $0 0.0% $0 $6,124,595 $0 $0 $62,204 $36,929 $0 $6,186,799 $36,929 0.0% 5.8% 0.0% $0 $0 $7,365,071 $0 $7,365,071 0.0% 6.9% $46,967,423 $59,202,736 $106,170,159 100.0% $0 $0 0.0% $0 $0 0.0% $0 $0 0.0% SYSTEMS NON-ASSISTANCE UNDER PRIOR LAW OTHER TOTAL ASSISTANCE AND NON-ASSISTANCE EXPENDITURES Total Funds as a Percent of Total Funds Used TRANSFERRED TO CHILD CARE DEVELOPMENT FUND (CCDF) TRANSFERRED TO SOCIAL SERVICES BLOCK GRANT (SSBG) TOTAL TRANSFERS TOTAL FUNDS USED UNLIQUIDATED OBLIGATIONS UNOBLIGATED BALANCE $46,967,423 $59,202,736 $106,170,159 $804,952 $804,952 $7,733,360 $7,733,360 100.0% District of Columbia: Federal TANF and State MOE Expenditures Summary by ACF-196 Spending Category, FY 2014 Spending Category TOTAL EXPENDITURES ON ASSISTANCE BASIC ASSISTANCE CHILD CARE TRANSPORTATION AND SUPPORTIVE SERVICES ASSISTANCE UNDER PRIOR LAW TOTAL EXPENDITURES ON NON-ASSISTANCE WORK RELATED ACTIVITIES/ EXPENSES CHILD CARE TRANSPORTATION INDIVIDUAL DEVELOPMENT ACCOUNTS REFUNDABLE EITC OTHER REFUNDABLE TAX CREDITS NON-RECURRENT SHORT-TERM BENEFITS PREVENTION OF OUT OF WEDLOCK PREGNANCIES TWO -PARENT FAMILY FORMATION AND MAINTENANCE ADMINISTRATION All Federal Funds Total Funds as a Percent of Total Funds Used Total Funds $18,960,579 $18,960,579 $0 $42,379,808 $41,373,212 $0 $61,340,387 $60,333,791 $0 23.2% 22.8% 0.0% $0 $0 $1,006,596 $1,006,596 $0 0.4% 0.0% $57,114,459 $142,073,216 $199,187,675 75.3% $6,818,672 $33,131,694 $0 $27,824,191 $22,584,565 $0 $34,642,863 $55,716,259 $0 13.1% 21.1% 0.0% $0 $0 $0 $20,000,000 $0 $20,000,000 0.0% 7.6% $0 $0 $0 0.0% $0 $17,307,099 $17,307,099 6.5% $1,434,018 $0 $1,434,018 0.5% $0 $5,881,196 $2,700,056 $0 $0 $0 $0 $5,881,196 $2,700,056 0.0% 2.2% 1.0% $0 $7,148,823 $54,357,361 $0 $61,506,184 0.0% 23.3% $76,075,038 $184,453,024 $260,528,062 98.5% $0 $0 0.0% $3,935,917 $3,935,917 1.5% $3,935,917 $3,935,917 1.5% SYSTEMS NON-ASSISTANCE UNDER PRIOR LAW OTHER TOTAL ASSISTANCE AND NON-ASSISTANCE EXPENDITURES State MOE in TANF and Separate State Programs TRANSFERRED TO CHILD CARE DEVELOPMENT FUND (CCDF) TRANSFERRED TO SOCIAL SERVICES BLOCK GRANT (SSBG) TOTAL TRANSFERS TOTAL FUNDS USED UNLIQUIDATED OBLIGATIONS UNOBLIGATED BALANCE $80,010,955 $184,453,024 $264,463,979 $1,978,657 $1,978,657 $80,683,536 $80,683,536 100.0% Florida: Federal TANF and State MOE Expenditures Summary by ACF-196 Spending Category, FY 2014 Spending Category State MOE in TANF and Separate State Programs All Federal Funds TOTAL EXPENDITURES ON ASSISTANCE Total Funds as a Percent of Total Funds Used Total Funds $36,567,623 $26,242,812 $10,332,016 $139,301,139 $139,301,139 $0 $175,868,762 $165,543,951 $10,332,016 17.6% 16.6% 1.0% -$7,205 $0 $0 -$7,205 $0 0.0% 0.0% $357,481,989 $299,014,305 $656,496,294 65.7% $50,683,679 $87,929,341 $925,543 $0 $128,925,050 $0 $50,683,679 $216,854,391 $925,543 5.1% 21.7% 0.1% $0 $0 $0 $0 $0 $0 0.0% 0.0% $0 $0 $0 0.0% $712,410 $0 $712,410 0.1% $1,261,172 $6,000,000 $7,261,172 0.7% SYSTEMS NON-ASSISTANCE UNDER PRIOR LAW OTHER $0 $19,546,480 $6,145,164 $0 $9,994,985 $5,621,332 $0 $29,541,465 $11,766,496 0.0% 3.0% 1.2% $0 $190,278,200 $148,472,938 $0 $338,751,138 0.0% 33.9% TOTAL ASSISTANCE AND NON-ASSISTANCE EXPENDITURES $394,049,612 $438,315,444 $832,365,056 83.3% $110,662,021 $110,662,021 11.1% $56,234,011 $56,234,011 5.6% $166,896,032 $166,896,032 16.7% BASIC ASSISTANCE CHILD CARE TRANSPORTATION AND SUPPORTIVE SERVICES ASSISTANCE UNDER PRIOR LAW TOTAL EXPENDITURES ON NON-ASSISTANCE WORK RELATED ACTIVITIES/ EXPENSES CHILD CARE TRANSPORTATION INDIVIDUAL DEVELOPMENT ACCOUNTS REFUNDABLE EITC OTHER REFUNDABLE TAX CREDITS NON-RECURRENT SHORT-TERM BENEFITS PREVENTION OF OUT OF WEDLOCK PREGNANCIES TWO -PARENT FAMILY FORMATION AND MAINTENANCE ADMINISTRATION TRANSFERRED TO CHILD CARE DEVELOPMENT FUND (CCDF) TRANSFERRED TO SOCIAL SERVICES BLOCK GRANT (SSBG) TOTAL TRANSFERS TOTAL FUNDS USED UNLIQUIDATED OBLIGATIONS UNOBLIGATED BALANCE $560,945,644 $438,315,444 $999,261,088 $34,303,577 $34,303,577 $0 $0 100.0% Georgia: Federal TANF and State MOE Expenditures Summary by ACF-196 Spending Category, FY 2014 Spending Category TOTAL EXPENDITURES ON ASSISTANCE State MOE in TANF and Separate State Programs All Federal Funds Total Funds as a Percent of Total Funds Used Total Funds $46,442,866 $40,383,751 $0 $2,581,392 $2,200,261 $381,131 $49,024,258 $42,584,012 $381,131 9.6% 8.4% 0.1% $6,059,115 $0 $0 $6,059,115 $0 1.2% 0.0% $287,442,338 $170,787,136 $458,229,474 90.0% $10,720,940 $0 $4,869,017 $54,929 $21,801,520 $0 $10,775,869 $21,801,520 $4,869,017 2.1% 4.3% 1.0% $0 $0 $0 $0 $0 $0 0.0% 0.0% $0 $0 $0 0.0% $30,879 $0 $30,879 0.0% $11,979,859 $0 $11,979,859 2.4% SYSTEMS NON-ASSISTANCE UNDER PRIOR LAW OTHER $1,375,372 $10,678,146 $3,200,771 $0 $74,013 $3,554,399 $1,375,372 $10,752,159 $6,755,170 0.3% 2.1% 1.3% $26,169,705 $218,417,649 $145,302,275 $26,169,705 $363,719,924 5.1% 71.5% TOTAL ASSISTANCE AND NON-ASSISTANCE EXPENDITURES $333,885,204 $173,368,528 $507,253,732 99.7% $0 $0 0.0% $1,641,997 $1,641,997 0.3% $1,641,997 $1,641,997 0.3% BASIC ASSISTANCE CHILD CARE TRANSPORTATION AND SUPPORTIVE SERVICES ASSISTANCE UNDER PRIOR LAW TOTAL EXPENDITURES ON NON-ASSISTANCE WORK RELATED ACTIVITIES/ EXPENSES CHILD CARE TRANSPORTATION INDIVIDUAL DEVELOPMENT ACCOUNTS REFUNDABLE EITC OTHER REFUNDABLE TAX CREDITS NON-RECURRENT SHORT-TERM BENEFITS PREVENTION OF OUT OF WEDLOCK PREGNANCIES TWO -PARENT FAMILY FORMATION AND MAINTENANCE ADMINISTRATION TRANSFERRED TO CHILD CARE DEVELOPMENT FUND (CCDF) TRANSFERRED TO SOCIAL SERVICES BLOCK GRANT (SSBG) TOTAL TRANSFERS TOTAL FUNDS USED UNLIQUIDATED OBLIGATIONS UNOBLIGATED BALANCE $335,527,201 $173,368,528 $508,895,729 $34,859,093 $34,859,093 $42,498,544 $42,498,544 100.0% Hawaii: Federal TANF and State MOE Expenditures Summary by ACF-196 Spending Category, FY 2014 Spending Category TOTAL EXPENDITURES ON ASSISTANCE BASIC ASSISTANCE CHILD CARE TRANSPORTATION AND SUPPORTIVE SERVICES ASSISTANCE UNDER PRIOR LAW TOTAL EXPENDITURES ON NON-ASSISTANCE All Federal Funds Total Funds $20,720,361 $20,161,798 $0 $59,957,143 $58,651,158 $0 22.7% 22.2% 0.0% $747,422 $0 $558,563 $1,305,985 $0 0.5% 0.0% $21,452,634 $159,902,072 $181,354,706 68.7% $4,634,293 $0 $1,096,972 $92,336,683 $4,971,630 $1,334,797 $96,970,976 $4,971,630 $2,431,769 36.7% 1.9% 0.9% $0 $0 $0 $0 $0 $0 0.0% 0.0% $0 $0 $0 0.0% $412,947 $3,357,730 $3,770,677 1.4% $6,858,845 $9,973,792 $16,832,637 6.4% $0 $6,932,798 $1,516,779 $2,422,172 $6,045,718 $1,357,815 $2,422,172 $12,978,516 $2,874,594 0.9% 4.9% 1.1% $0 $0 $38,101,735 $0 $38,101,735 0.0% 14.4% $60,689,416 $180,622,433 $241,311,849 91.4% $15,000,000 $15,000,000 5.7% $7,800,000 $7,800,000 3.0% $22,800,000 $22,800,000 8.6% TRANSPORTATION INDIVIDUAL DEVELOPMENT ACCOUNTS REFUNDABLE EITC OTHER REFUNDABLE TAX CREDITS NON-RECURRENT SHORT-TERM BENEFITS PREVENTION OF OUT OF WEDLOCK PREGNANCIES TWO -PARENT FAMILY FORMATION AND MAINTENANCE ADMINISTRATION SYSTEMS NON-ASSISTANCE UNDER PRIOR LAW OTHER TRANSFERRED TO CHILD CARE DEVELOPMENT FUND (CCDF) TRANSFERRED TO SOCIAL SERVICES BLOCK GRANT (SSBG) Total Funds as a Percent of Total Funds Used $39,236,782 $38,489,360 $0 WORK RELATED ACTIVITIES/ EXPENSES CHILD CARE TOTAL ASSISTANCE AND NON-ASSISTANCE EXPENDITURES State MOE in TANF and Separate State Programs TOTAL TRANSFERS TOTAL FUNDS USED UNLIQUIDATED OBLIGATIONS UNOBLIGATED BALANCE $83,489,416 $180,622,433 $264,111,849 $3,767,472 $3,767,472 $86,717,625 $86,717,625 100.0% Idaho: Federal TANF and State MOE Expenditures Summary by ACF-196 Spending Category, FY 2014 Spending Category State MOE in TANF and Separate State Programs All Federal Funds TOTAL EXPENDITURES ON ASSISTANCE $3,760,941 $3,760,941 $0 $6,815,994 $6,664,547 $57,851 14.7% 14.4% 0.1% $93,596 $0 $0 $93,596 $0 0.2% 0.0% $19,662,185 $10,723,692 $30,385,877 65.6% $1,195,776 $2,774,761 $0 $4,554,206 $1,175,820 $135,372 $5,749,982 $3,950,581 $135,372 12.4% 8.5% 0.3% $52,000 $0 $144,729 $0 $196,729 $0 0.4% 0.0% $0 $0 $0 0.0% $1,730,740 $645,817 $2,376,557 5.1% $397,242 $0 $397,242 0.9% $0 $2,870,664 $884,221 $0 $1,117,022 $231,825 $0 $3,987,686 $1,116,046 0.0% 8.6% 2.4% $8,315,345 $1,441,436 $2,718,901 $8,315,345 $4,160,337 17.9% 9.0% $22,717,238 $14,484,633 $37,201,871 80.3% $7,831,235 $7,831,235 16.9% $1,292,534 $1,292,534 2.8% $9,123,769 $9,123,769 19.7% CHILD CARE TRANSPORTATION AND SUPPORTIVE SERVICES ASSISTANCE UNDER PRIOR LAW WORK RELATED ACTIVITIES/ EXPENSES CHILD CARE TRANSPORTATION INDIVIDUAL DEVELOPMENT ACCOUNTS REFUNDABLE EITC OTHER REFUNDABLE TAX CREDITS NON-RECURRENT SHORT-TERM BENEFITS PREVENTION OF OUT OF WEDLOCK PREGNANCIES TWO -PARENT FAMILY FORMATION AND MAINTENANCE ADMINISTRATION SYSTEMS NON-ASSISTANCE UNDER PRIOR LAW OTHER TOTAL ASSISTANCE AND NON-ASSISTANCE EXPENDITURES Total Funds $3,055,053 $2,903,606 $57,851 BASIC ASSISTANCE TOTAL EXPENDITURES ON NON-ASSISTANCE Total Funds as a Percent of Total Funds Used TRANSFERRED TO CHILD CARE DEVELOPMENT FUND (CCDF) TRANSFERRED TO SOCIAL SERVICES BLOCK GRANT (SSBG) TOTAL TRANSFERS TOTAL FUNDS USED UNLIQUIDATED OBLIGATIONS UNOBLIGATED BALANCE $31,841,007 $14,484,633 $46,325,640 $30,258,491 $30,258,491 $0 $0 100.0% Illinois: Federal TANF and State MOE Expenditures Summary by ACF-196 Spending Category, FY 2014 Spending Category State MOE in TANF and Separate State Programs All Federal Funds TOTAL EXPENDITURES ON ASSISTANCE Total Funds as a Percent of Total Funds Used Total Funds $76,672,945 $72,700,401 $0 $4,786,495 $4,717,211 $0 $81,459,440 $77,417,612 $0 6.7% 6.3% 0.0% $3,972,544 $0 $69,284 $4,041,828 $0 0.3% 0.0% $504,492,753 $632,588,019 $1,137,080,772 93.2% $21,884,609 $141,001,587 $542,779 $101,516 $569,104,589 $10,801 $21,986,125 $710,106,176 $553,580 1.8% 58.2% 0.0% $0 $40,747,059 $0 $0 $0 $40,747,059 0.0% 3.3% $0 $0 $0 0.0% $0 $0 $0 0.0% $0 $0 $0 0.0% SYSTEMS NON-ASSISTANCE UNDER PRIOR LAW OTHER $0 $25,172,040 $151,103 $0 $627,814 $4,975 $0 $25,799,854 $156,078 0.0% 2.1% 0.0% $258,793,885 $16,199,691 $62,738,324 $258,793,885 $78,938,015 21.2% 6.5% TOTAL ASSISTANCE AND NON-ASSISTANCE EXPENDITURES $581,165,698 $637,374,514 $1,218,540,212 99.9% $0 $0 0.0% $1,200,000 $1,200,000 0.1% $1,200,000 $1,200,000 0.1% BASIC ASSISTANCE CHILD CARE TRANSPORTATION AND SUPPORTIVE SERVICES ASSISTANCE UNDER PRIOR LAW TOTAL EXPENDITURES ON NON-ASSISTANCE WORK RELATED ACTIVITIES/ EXPENSES CHILD CARE TRANSPORTATION INDIVIDUAL DEVELOPMENT ACCOUNTS REFUNDABLE EITC OTHER REFUNDABLE TAX CREDITS NON-RECURRENT SHORT-TERM BENEFITS PREVENTION OF OUT OF WEDLOCK PREGNANCIES TWO -PARENT FAMILY FORMATION AND MAINTENANCE ADMINISTRATION TRANSFERRED TO CHILD CARE DEVELOPMENT FUND (CCDF) TRANSFERRED TO SOCIAL SERVICES BLOCK GRANT (SSBG) TOTAL TRANSFERS TOTAL FUNDS USED UNLIQUIDATED OBLIGATIONS UNOBLIGATED BALANCE $582,365,698 $637,374,514 $1,219,740,212 $0 $0 $14,356,736 $14,356,736 100.0% Indiana: Federal TANF and State MOE Expenditures Summary by ACF-196 Spending Category, FY 2014 Spending Category TOTAL EXPENDITURES ON ASSISTANCE BASIC ASSISTANCE CHILD CARE TRANSPORTATION AND SUPPORTIVE SERVICES ASSISTANCE UNDER PRIOR LAW TOTAL EXPENDITURES ON NON-ASSISTANCE WORK RELATED ACTIVITIES/ EXPENSES CHILD CARE TRANSPORTATION INDIVIDUAL DEVELOPMENT ACCOUNTS REFUNDABLE EITC OTHER REFUNDABLE TAX CREDITS NON-RECURRENT SHORT-TERM BENEFITS PREVENTION OF OUT OF WEDLOCK PREGNANCIES TWO -PARENT FAMILY FORMATION AND MAINTENANCE ADMINISTRATION SYSTEMS NON-ASSISTANCE UNDER PRIOR LAW OTHER TOTAL ASSISTANCE AND NON-ASSISTANCE EXPENDITURES TRANSFERRED TO CHILD CARE DEVELOPMENT FUND (CCDF) TRANSFERRED TO SOCIAL SERVICES BLOCK GRANT (SSBG) State MOE in TANF and Separate State Programs All Federal Funds Total Funds as a Percent of Total Funds Used Total Funds $16,031,969 $16,031,969 $0 $7,409,838 $7,409,838 $0 $23,441,807 $23,441,807 $0 8.8% 8.8% 0.0% $0 $0 $0 $0 $0 0.0% 0.0% $68,279,703 $113,684,053 $181,963,756 68.0% $10,780,228 $273,281 $0 $4,208,924 $15,356,947 $0 $14,989,152 $15,630,228 $0 5.6% 5.8% 0.0% $0 $0 $0 $32,523,897 $0 $32,523,897 0.0% 12.2% $0 $0 $0 0.0% $0 $0 $0 0.0% $405,952 $0 $405,952 0.2% $0 $13,480,363 $5,302,747 $0 $0 $0 $0 $13,480,363 $5,302,747 0.0% 5.0% 2.0% $0 $38,037,132 $61,594,285 $0 $99,631,417 0.0% 37.3% $84,311,672 $121,093,891 $205,405,563 76.8% $62,039,733 $62,039,733 23.2% $0 $0 0.0% $62,039,733 $62,039,733 23.2% TOTAL TRANSFERS TOTAL FUNDS USED UNLIQUIDATED OBLIGATIONS UNOBLIGATED BALANCE $146,351,405 $121,093,891 $267,445,296 $301,123,945 $301,123,945 $2,625,000 $2,625,000 100.0% Iowa: Federal TANF and State MOE Expenditures Summary by ACF-196 Spending Category, FY 2014 Spending Category All Federal Funds TOTAL EXPENDITURES ON ASSISTANCE TRANSPORTATION INDIVIDUAL DEVELOPMENT ACCOUNTS REFUNDABLE EITC OTHER REFUNDABLE TAX CREDITS NON-RECURRENT SHORT-TERM BENEFITS PREVENTION OF OUT OF WEDLOCK PREGNANCIES TWO -PARENT FAMILY FORMATION AND MAINTENANCE ADMINISTRATION $61,234,667 $50,286,063 $8,834,582 27.8% 22.8% 4.0% $0 $0 $2,114,022 $2,114,022 $0 1.0% 0.0% $76,122,694 $44,535,046 $120,657,740 54.7% $10,223,606 $1,984,711 $304,497 $8,113,275 $8,564,342 $307,145 $18,336,881 $10,549,053 $611,642 8.3% 4.8% 0.3% $0 $0 $0 $24,249,685 $0 $24,249,685 0.0% 11.0% $0 $0 $0 0.0% $136,287 $0 $136,287 0.1% $58,544,206 $0 $58,544,206 26.5% $0 $4,595,963 $333,424 $0 $2,851,678 $448,921 $0 $7,447,641 $782,345 0.0% 3.4% 0.4% $0 $0 $0 $0 $0 0.0% 0.0% $81,696,689 $100,195,718 $181,892,407 82.5% $25,732,687 $25,732,687 11.7% $12,962,008 $12,962,008 5.9% $38,694,695 $38,694,695 17.5% SYSTEMS NON-ASSISTANCE UNDER PRIOR LAW OTHER TOTAL ASSISTANCE AND NON-ASSISTANCE EXPENDITURES TRANSFERRED TO CHILD CARE DEVELOPMENT FUND (CCDF) TRANSFERRED TO SOCIAL SERVICES BLOCK GRANT (SSBG) Total Funds $55,660,672 $44,712,068 $8,834,582 CHILD CARE TRANSPORTATION AND SUPPORTIVE SERVICES ASSISTANCE UNDER PRIOR LAW WORK RELATED ACTIVITIES/ EXPENSES CHILD CARE Total Funds as a Percent of Total Funds Used $5,573,995 $5,573,995 $0 BASIC ASSISTANCE TOTAL EXPENDITURES ON NON-ASSISTANCE State MOE in TANF and Separate State Programs TOTAL TRANSFERS TOTAL FUNDS USED UNLIQUIDATED OBLIGATIONS UNOBLIGATED BALANCE $120,391,384 $100,195,718 $220,587,102 $16,160,171 $16,160,171 $11,562,297 $11,562,297 100.0% Kansas: Federal TANF and State MOE Expenditures Summary by ACF-196 Spending Category, FY 2014 Spending Category TOTAL EXPENDITURES ON ASSISTANCE State MOE in TANF and Separate State Programs All Federal Funds Total Funds as a Percent of Total Funds Used Total Funds $42,155,179 $21,149,943 $0 $7,217,525 $1,637,171 $5,580,354 $49,372,704 $22,787,114 $5,580,354 31.1% 14.3% 3.5% $3,706,845 $17,298,391 $0 $3,706,845 $17,298,391 2.3% 10.9% $26,510,368 $58,727,674 $85,238,042 53.6% $500,723 $0 $1,386,274 $0 $0 $0 $500,723 $0 $1,386,274 0.3% 0.0% 0.9% $0 $0 $0 $45,774,645 $0 $45,774,645 0.0% 28.8% $0 $0 $0 0.0% $135,371 $0 $135,371 0.1% -$138,020 $0 -$138,020 -0.1% SYSTEMS NON-ASSISTANCE UNDER PRIOR LAW OTHER $1,582,021 $7,248,656 $2,994,279 $0 $0 $0 $1,582,021 $7,248,656 $2,994,279 1.0% 4.6% 1.9% $0 $12,801,064 $12,953,029 $0 $25,754,093 0.0% 16.2% TOTAL ASSISTANCE AND NON-ASSISTANCE EXPENDITURES $68,665,547 $65,945,199 $134,610,746 84.7% $14,165,921 $14,165,921 8.9% $10,193,106 $10,193,106 6.4% $24,359,027 $24,359,027 15.3% BASIC ASSISTANCE CHILD CARE TRANSPORTATION AND SUPPORTIVE SERVICES ASSISTANCE UNDER PRIOR LAW TOTAL EXPENDITURES ON NON-ASSISTANCE WORK RELATED ACTIVITIES/ EXPENSES CHILD CARE TRANSPORTATION INDIVIDUAL DEVELOPMENT ACCOUNTS REFUNDABLE EITC OTHER REFUNDABLE TAX CREDITS NON-RECURRENT SHORT-TERM BENEFITS PREVENTION OF OUT OF WEDLOCK PREGNANCIES TWO -PARENT FAMILY FORMATION AND MAINTENANCE ADMINISTRATION TRANSFERRED TO CHILD CARE DEVELOPMENT FUND (CCDF) TRANSFERRED TO SOCIAL SERVICES BLOCK GRANT (SSBG) TOTAL TRANSFERS TOTAL FUNDS USED UNLIQUIDATED OBLIGATIONS UNOBLIGATED BALANCE $93,024,574 $65,945,199 $158,969,773 $10,694,622 $10,694,622 $42,094,328 $42,094,328 100.0% Kentucky: Federal TANF and State MOE Expenditures Summary by ACF-196 Spending Category, FY 2014 Spending Category All Federal Funds TOTAL EXPENDITURES ON ASSISTANCE BASIC ASSISTANCE CHILD CARE TRANSPORTATION AND SUPPORTIVE SERVICES ASSISTANCE UNDER PRIOR LAW TOTAL EXPENDITURES ON NON-ASSISTANCE WORK RELATED ACTIVITIES/ EXPENSES CHILD CARE TRANSPORTATION INDIVIDUAL DEVELOPMENT ACCOUNTS REFUNDABLE EITC OTHER REFUNDABLE TAX CREDITS NON-RECURRENT SHORT-TERM BENEFITS PREVENTION OF OUT OF WEDLOCK PREGNANCIES TWO -PARENT FAMILY FORMATION AND MAINTENANCE ADMINISTRATION SYSTEMS NON-ASSISTANCE UNDER PRIOR LAW OTHER TOTAL ASSISTANCE AND NON-ASSISTANCE EXPENDITURES Total Funds as a Percent of Total Funds Used Total Funds $102,030,757 $81,427,215 $18,371,837 $57,327,776 $50,642,584 $6,569,104 $159,358,533 $132,069,799 $24,940,941 61.6% 51.1% 9.6% $2,231,705 $0 $116,088 $2,347,793 $0 0.9% 0.0% $78,386,455 $20,775,722 $99,162,177 38.4% $30,010,083 $6,407,362 $16,548,487 $3,871,188 $42,290 $593,479 $33,881,271 $6,449,652 $17,141,966 13.1% 2.5% 6.6% $0 $0 $0 $0 $0 $0 0.0% 0.0% $0 $0 $0 0.0% $0 $0 $0 0.0% $0 $0 $0 0.0% $0 $9,989,592 $1,067,737 $0 $146,924 $140,192 $0 $10,136,516 $1,207,929 0.0% 3.9% 0.5% $0 $14,363,194 $15,981,649 $0 $30,344,843 0.0% 11.7% $180,417,212 $78,103,498 $258,520,710 100.0% $0 $0 0.0% $0 $0 $0 $0 0.0% 0.0% TRANSFERRED TO CHILD CARE DEVELOPMENT FUND (CCDF) TRANSFERRED TO SOCIAL SERVICES BLOCK GRANT (SSBG) TOTAL TRANSFERS TOTAL FUNDS USED UNLIQUIDATED OBLIGATIONS UNOBLIGATED BALANCE State MOE in TANF and Separate State Programs $180,417,212 $78,103,498 $258,520,710 $0 $0 $4,392,885 $4,392,885 100.0% Louisiana: Federal TANF and State MOE Expenditures Summary by ACF-196 Spending Category, FY 2014 Spending Category State MOE in TANF and Separate State Programs All Federal Funds TOTAL EXPENDITURES ON ASSISTANCE BASIC ASSISTANCE CHILD CARE TRANSPORTATION AND SUPPORTIVE SERVICES ASSISTANCE UNDER PRIOR LAW TOTAL EXPENDITURES ON NON-ASSISTANCE WORK RELATED ACTIVITIES/ EXPENSES CHILD CARE TRANSPORTATION INDIVIDUAL DEVELOPMENT ACCOUNTS REFUNDABLE EITC OTHER REFUNDABLE TAX CREDITS NON-RECURRENT SHORT-TERM BENEFITS PREVENTION OF OUT OF WEDLOCK PREGNANCIES TWO -PARENT FAMILY FORMATION AND MAINTENANCE ADMINISTRATION SYSTEMS NON-ASSISTANCE UNDER PRIOR LAW OTHER TOTAL ASSISTANCE AND NON-ASSISTANCE EXPENDITURES TRANSFERRED TO CHILD CARE DEVELOPMENT FUND (CCDF) TRANSFERRED TO SOCIAL SERVICES BLOCK GRANT (SSBG) Total Funds as a Percent of Total Funds Used Total Funds $21,156,865 $20,348,760 $0 $0 $0 $0 $21,156,865 $20,348,760 $0 9.7% 9.3% 0.0% $808,105 $0 $0 $808,105 $0 0.4% 0.0% $126,057,840 $55,415,288 $181,473,128 82.9% $5,256,501 $0 $88,318 $0 $10,178,934 $0 $5,256,501 $10,178,934 $88,318 2.4% 4.6% 0.0% $0 $0 $0 $17,856,913 $0 $17,856,913 0.0% 8.2% $0 $0 $0 0.0% $0 $0 $0 0.0% $1,579,988 $27,379,441 $28,959,429 13.2% $52,979,123 $17,795,901 $1,839,840 $0 $0 $0 $52,979,123 $17,795,901 $1,839,840 24.2% 8.1% 0.8% $0 $46,518,169 $0 $0 $46,518,169 0.0% 21.2% $147,214,705 $55,415,288 $202,629,993 92.5% $0 $0 0.0% $16,353,344 $16,353,344 7.5% $16,353,344 $16,353,344 7.5% TOTAL TRANSFERS TOTAL FUNDS USED UNLIQUIDATED OBLIGATIONS UNOBLIGATED BALANCE $163,568,049 $55,415,288 $218,983,337 $0 $0 $0 $0 100.0% Maine: Federal TANF and State MOE Expenditures Summary by ACF-196 Spending Category, FY 2014 Spending Category State MOE in TANF and Separate State Programs All Federal Funds TOTAL EXPENDITURES ON ASSISTANCE BASIC ASSISTANCE CHILD CARE TRANSPORTATION AND SUPPORTIVE SERVICES ASSISTANCE UNDER PRIOR LAW TOTAL EXPENDITURES ON NON-ASSISTANCE WORK RELATED ACTIVITIES/ EXPENSES CHILD CARE TRANSPORTATION INDIVIDUAL DEVELOPMENT ACCOUNTS REFUNDABLE EITC OTHER REFUNDABLE TAX CREDITS NON-RECURRENT SHORT-TERM BENEFITS PREVENTION OF OUT OF WEDLOCK PREGNANCIES TWO -PARENT FAMILY FORMATION AND MAINTENANCE ADMINISTRATION Total Funds $22,797,311 $15,502,966 $473,362 $36,173,120 $29,749,759 $3,350,471 $58,970,431 $45,252,725 $3,823,833 69.0% 52.9% 4.5% $6,820,983 $0 $3,072,890 $9,893,873 $0 11.6% 0.0% $14,968,297 $4,122,918 $19,091,215 22.3% $10,514,313 $169,887 $400,841 $181,690 $1,672,869 $362,986 $10,696,003 $1,842,756 $763,827 12.5% 2.2% 0.9% $0 $0 $0 $0 $0 $0 0.0% 0.0% $0 $1,507,012 $1,507,012 1.8% $235,070 $398,361 $633,431 0.7% $0 $0 $0 0.0% $0 $2,893,183 $144,153 $0 $0 $0 $0 $2,893,183 $144,153 0.0% 3.4% 0.2% $610,850 $0 $0 $610,850 $0 0.7% 0.0% $37,765,608 $40,296,038 $78,061,646 91.3% $0 $0 0.0% $7,437,064 $7,437,064 8.7% $7,437,064 $7,437,064 8.7% SYSTEMS NON-ASSISTANCE UNDER PRIOR LAW OTHER TOTAL ASSISTANCE AND NON-ASSISTANCE EXPENDITURES Total Funds as a Percent of Total Funds Used TRANSFERRED TO CHILD CARE DEVELOPMENT FUND (CCDF) TRANSFERRED TO SOCIAL SERVICES BLOCK GRANT (SSBG) TOTAL TRANSFERS TOTAL FUNDS USED UNLIQUIDATED OBLIGATIONS UNOBLIGATED BALANCE $45,202,672 $40,296,038 $85,498,710 $0 $0 $58,817,282 $58,817,282 100.0% Maryland: Federal TANF and State MOE Expenditures Summary by ACF-196 Spending Category, FY 2014 Spending Category State MOE in TANF and Separate State Programs All Federal Funds TOTAL EXPENDITURES ON ASSISTANCE BASIC ASSISTANCE CHILD CARE TRANSPORTATION AND SUPPORTIVE SERVICES ASSISTANCE UNDER PRIOR LAW TOTAL EXPENDITURES ON NON-ASSISTANCE WORK RELATED ACTIVITIES/ EXPENSES CHILD CARE TRANSPORTATION INDIVIDUAL DEVELOPMENT ACCOUNTS REFUNDABLE EITC OTHER REFUNDABLE TAX CREDITS NON-RECURRENT SHORT-TERM BENEFITS PREVENTION OF OUT OF WEDLOCK PREGNANCIES TWO -PARENT FAMILY FORMATION AND MAINTENANCE ADMINISTRATION SYSTEMS NON-ASSISTANCE UNDER PRIOR LAW OTHER TOTAL ASSISTANCE AND NON-ASSISTANCE EXPENDITURES TRANSFERRED TO CHILD CARE DEVELOPMENT FUND (CCDF) TRANSFERRED TO SOCIAL SERVICES BLOCK GRANT (SSBG) Total Funds as a Percent of Total Funds Used Total Funds $97,835,859 $97,835,859 $0 $18,912,711 $18,912,711 $0 $116,748,570 $116,748,570 $0 19.6% 19.6% 0.0% $0 $0 $0 $0 $0 0.0% 0.0% $136,039,151 $320,668,707 $456,707,858 76.6% $43,336,884 $264,916 $7,052,443 $28,316 $18,184,561 $0 $43,365,200 $18,449,477 $7,052,443 7.3% 3.1% 1.2% $0 $0 $0 $156,210,587 $0 $156,210,587 0.0% 26.2% $0 $0 $0 0.0% $2,236,157 $40,473,182 $42,709,339 7.2% $93,832 $0 $93,832 0.0% $47,025,086 $30,751,738 $5,278,095 $16,055 $18,885,548 $750,247 $47,041,141 $49,637,286 $6,028,342 7.9% 8.3% 1.0% $0 $0 $86,120,211 $0 $86,120,211 0.0% 14.4% $233,875,010 $339,581,418 $573,456,428 96.2% $0 $0 0.0% $22,909,803 $22,909,803 3.8% $22,909,803 $22,909,803 3.8% TOTAL TRANSFERS TOTAL FUNDS USED UNLIQUIDATED OBLIGATIONS UNOBLIGATED BALANCE $256,784,813 $339,581,418 $596,366,231 $0 $0 $0 $0 100.0% Massachusetts: Federal TANF and State MOE Expenditures Summary by ACF-196 Spending Category, FY 2014 Spending Category State MOE in TANF and Separate State Programs All Federal Funds TOTAL EXPENDITURES ON ASSISTANCE Total Funds as a Percent of Total Funds Used Total Funds $44,015,175 $44,015,175 $0 $248,685,093 $248,685,093 $0 $292,700,268 $292,700,268 $0 26.6% 26.6% 0.0% $0 $0 $0 $0 $0 0.0% 0.0% $323,160,213 $346,254,180 $669,414,393 60.9% $0 $186,750,776 $0 $6,395,047 $44,973,368 $0 $6,395,047 $231,724,144 $0 0.6% 21.1% 0.0% $0 $0 $0 $114,321,628 $0 $114,321,628 0.0% 10.4% $0 $0 $0 0.0% $0 $86,821,664 $86,821,664 7.9% $5,313,883 $10,255,008 $15,568,891 1.4% SYSTEMS NON-ASSISTANCE UNDER PRIOR LAW OTHER $0 $0 $0 $0 $34,616,055 $0 $0 $34,616,055 $0 0.0% 3.1% 0.0% $0 $131,095,554 $48,871,410 $0 $179,966,964 0.0% 16.4% TOTAL ASSISTANCE AND NON-ASSISTANCE EXPENDITURES $367,175,388 $594,939,273 $962,114,661 87.5% $91,874,224 $91,874,224 8.4% $45,937,115 $45,937,115 4.2% $137,811,339 $137,811,339 12.5% BASIC ASSISTANCE CHILD CARE TRANSPORTATION AND SUPPORTIVE SERVICES ASSISTANCE UNDER PRIOR LAW TOTAL EXPENDITURES ON NON-ASSISTANCE WORK RELATED ACTIVITIES/ EXPENSES CHILD CARE TRANSPORTATION INDIVIDUAL DEVELOPMENT ACCOUNTS REFUNDABLE EITC OTHER REFUNDABLE TAX CREDITS NON-RECURRENT SHORT-TERM BENEFITS PREVENTION OF OUT OF WEDLOCK PREGNANCIES TWO -PARENT FAMILY FORMATION AND MAINTENANCE ADMINISTRATION TRANSFERRED TO CHILD CARE DEVELOPMENT FUND (CCDF) TRANSFERRED TO SOCIAL SERVICES BLOCK GRANT (SSBG) TOTAL TRANSFERS TOTAL FUNDS USED UNLIQUIDATED OBLIGATIONS UNOBLIGATED BALANCE $504,986,727 $594,939,273 $1,099,926,000 $0 $0 $0 $0 100.0% Michigan: Federal TANF and State MOE Expenditures Summary by ACF-196 Spending Category, FY 2014 Spending Category State MOE in TANF and Separate State Programs All Federal Funds TOTAL EXPENDITURES ON ASSISTANCE Total Funds as a Percent of Total Funds Used Total Funds $130,000,115 $130,000,115 $0 $37,235,911 $37,235,911 $0 $167,236,026 $167,236,026 $0 12.0% 12.0% 0.0% $0 $0 $0 $0 $0 0.0% 0.0% $560,064,638 $579,570,996 $1,139,635,634 81.7% $50,415,575 $0 $7,099,729 $12,457,159 $19,670,607 $1,025,276 $62,872,734 $19,670,607 $8,125,005 4.5% 1.4% 0.6% $0 $0 $0 $48,226,914 $0 $48,226,914 0.0% 3.5% $0 $0 $0 0.0% $3,252,906 $82,608,354 $85,861,260 6.2% $127,457,072 $339,033,998 $466,491,070 33.4% SYSTEMS NON-ASSISTANCE UNDER PRIOR LAW OTHER $29,145,384 $85,838,139 $9,063,636 $4,513,313 $64,447,028 $520,709 $33,658,697 $150,285,167 $9,584,345 2.4% 10.8% 0.7% $52,674,621 $195,117,576 $7,067,638 $52,674,621 $202,185,214 3.8% 14.5% TOTAL ASSISTANCE AND NON-ASSISTANCE EXPENDITURES $690,064,753 $616,806,907 $1,306,871,660 93.6% $11,256,695 $11,256,695 0.8% $77,535,285 $77,535,285 5.6% $88,791,980 $88,791,980 6.4% BASIC ASSISTANCE CHILD CARE TRANSPORTATION AND SUPPORTIVE SERVICES ASSISTANCE UNDER PRIOR LAW TOTAL EXPENDITURES ON NON-ASSISTANCE WORK RELATED ACTIVITIES/ EXPENSES CHILD CARE TRANSPORTATION INDIVIDUAL DEVELOPMENT ACCOUNTS REFUNDABLE EITC OTHER REFUNDABLE TAX CREDITS NON-RECURRENT SHORT-TERM BENEFITS PREVENTION OF OUT OF WEDLOCK PREGNANCIES TWO -PARENT FAMILY FORMATION AND MAINTENANCE ADMINISTRATION TRANSFERRED TO CHILD CARE DEVELOPMENT FUND (CCDF) TRANSFERRED TO SOCIAL SERVICES BLOCK GRANT (SSBG) TOTAL TRANSFERS TOTAL FUNDS USED UNLIQUIDATED OBLIGATIONS UNOBLIGATED BALANCE $778,856,733 $616,806,907 $1,395,663,640 $0 $0 $38,917,102 $38,917,102 100.0% Minnesota: Federal TANF and State MOE Expenditures Summary by ACF-196 Spending Category, FY 2014 Spending Category TOTAL EXPENDITURES ON ASSISTANCE BASIC ASSISTANCE CHILD CARE TRANSPORTATION AND SUPPORTIVE SERVICES ASSISTANCE UNDER PRIOR LAW TOTAL EXPENDITURES ON NON-ASSISTANCE WORK RELATED ACTIVITIES/ EXPENSES CHILD CARE TRANSPORTATION INDIVIDUAL DEVELOPMENT ACCOUNTS REFUNDABLE EITC OTHER REFUNDABLE TAX CREDITS NON-RECURRENT SHORT-TERM BENEFITS PREVENTION OF OUT OF WEDLOCK PREGNANCIES TWO -PARENT FAMILY FORMATION AND MAINTENANCE ADMINISTRATION SYSTEMS NON-ASSISTANCE UNDER PRIOR LAW OTHER TOTAL ASSISTANCE AND NON-ASSISTANCE EXPENDITURES TRANSFERRED TO CHILD CARE DEVELOPMENT FUND (CCDF) TRANSFERRED TO SOCIAL SERVICES BLOCK GRANT (SSBG) State MOE in TANF and Separate State Programs All Federal Funds Total Funds as a Percent of Total Funds Used Total Funds $75,447,174 $75,447,174 $0 $10,590,159 $10,590,159 $0 $86,037,333 $86,037,333 $0 15.6% 15.6% 0.0% $0 $0 $0 $0 $0 0.0% 0.0% $153,984,041 $246,119,639 $400,103,680 72.6% $64,487,441 $0 $3,188,164 $1,699,745 $83,650,000 $0 $66,187,186 $83,650,000 $3,188,164 12.0% 15.2% 0.6% $0 $21,783,000 $0 $124,126,562 $0 $145,909,562 0.0% 26.5% $0 $12,869,340 $12,869,340 2.3% $31,257,841 $179,679 $31,437,520 5.7% $1,479,463 $0 $1,479,463 0.3% $0 $28,394,576 $208,872 $0 $17,894,313 $0 $0 $46,288,889 $208,872 0.0% 8.4% 0.0% $0 $3,184,684 $5,700,000 $0 $8,884,684 0.0% 1.6% $229,431,215 $256,709,798 $486,141,013 88.2% $60,451,000 $60,451,000 11.0% $4,790,000 $4,790,000 0.9% $65,241,000 $65,241,000 11.8% TOTAL TRANSFERS TOTAL FUNDS USED UNLIQUIDATED OBLIGATIONS UNOBLIGATED BALANCE $294,672,215 $256,709,798 $551,382,013 $60,526,936 $60,526,936 $69,641,234 $69,641,234 100.0% Mississippi: Federal TANF and State MOE Expenditures Summary by ACF-196 Spending Category, FY 2014 Spending Category State MOE in TANF and Separate State Programs All Federal Funds TOTAL EXPENDITURES ON ASSISTANCE BASIC ASSISTANCE CHILD CARE TRANSPORTATION AND SUPPORTIVE SERVICES ASSISTANCE UNDER PRIOR LAW TOTAL EXPENDITURES ON NON-ASSISTANCE WORK RELATED ACTIVITIES/ EXPENSES CHILD CARE TRANSPORTATION INDIVIDUAL DEVELOPMENT ACCOUNTS REFUNDABLE EITC OTHER REFUNDABLE TAX CREDITS NON-RECURRENT SHORT-TERM BENEFITS PREVENTION OF OUT OF WEDLOCK PREGNANCIES TWO -PARENT FAMILY FORMATION AND MAINTENANCE ADMINISTRATION TRANSFERRED TO CHILD CARE DEVELOPMENT FUND (CCDF) TRANSFERRED TO SOCIAL SERVICES BLOCK GRANT (SSBG) Total Funds $15,221,077 $10,225,335 $0 $4,508,843 $4,164,884 $0 $19,729,920 $14,390,219 $0 19.9% 14.5% 0.0% $4,995,742 $0 $343,959 $5,339,701 $0 5.4% 0.0% $36,241,592 $17,215,465 $53,457,057 53.9% $18,161,923 $0 $6,888,218 $14,387,505 $1,715,430 $756,150 $32,549,428 $1,715,430 $7,644,368 32.8% 1.7% 7.7% $0 $0 $0 $0 $0 $0 0.0% 0.0% $0 $0 $0 0.0% $0 $0 $0 0.0% $4,108,834 $0 $4,108,834 4.1% $62,678 $2,853,127 $420,154 $0 $62,971 $282,990 $62,678 $2,916,098 $703,144 0.1% 2.9% 0.7% $0 $3,746,658 $10,419 $0 $3,757,077 0.0% 3.8% $51,462,669 $21,724,308 $73,186,977 73.8% $17,353,516 $17,353,516 17.5% $8,676,758 $8,676,758 8.7% $26,030,274 $26,030,274 26.2% SYSTEMS NON-ASSISTANCE UNDER PRIOR LAW OTHER TOTAL ASSISTANCE AND NON-ASSISTANCE EXPENDITURES Total Funds as a Percent of Total Funds Used TOTAL TRANSFERS TOTAL FUNDS USED UNLIQUIDATED OBLIGATIONS UNOBLIGATED BALANCE $77,492,943 $21,724,308 $99,217,251 $0 $0 $21,167,665 $21,167,665 100.0% Missouri: Federal TANF and State MOE Expenditures Summary by ACF-196 Spending Category, FY 2014 Spending Category State MOE in TANF and Separate State Programs All Federal Funds TOTAL EXPENDITURES ON ASSISTANCE Total Funds as a Percent of Total Funds Used Total Funds $21,338,825 $21,338,825 $0 $62,450,228 $62,450,228 $0 $83,789,053 $83,789,053 $0 21.2% 21.2% 0.0% $0 $0 $0 $0 $0 0.0% 0.0% $186,607,817 $103,091,553 $289,699,370 73.3% $2,893,303 $17,852,530 $0 $20,706,258 $23,176,951 $0 $23,599,561 $41,029,481 $0 6.0% 10.4% 0.0% $0 $0 $0 $0 $0 $0 0.0% 0.0% $0 $0 $0 0.0% $0 $46,906,756 $46,906,756 11.9% $0 $0 $0 0.0% SYSTEMS NON-ASSISTANCE UNDER PRIOR LAW OTHER $0 $862,069 $0 $0 $2,753,292 $1,111,391 $0 $3,615,361 $1,111,391 0.0% 0.9% 0.3% $114,526,748 $50,473,167 $8,436,905 $114,526,748 $58,910,072 29.0% 14.9% TOTAL ASSISTANCE AND NON-ASSISTANCE EXPENDITURES $207,946,642 $165,541,781 $373,488,423 94.5% $0 $0 0.0% $21,701,176 $21,701,176 5.5% $21,701,176 $21,701,176 5.5% BASIC ASSISTANCE CHILD CARE TRANSPORTATION AND SUPPORTIVE SERVICES ASSISTANCE UNDER PRIOR LAW TOTAL EXPENDITURES ON NON-ASSISTANCE WORK RELATED ACTIVITIES/ EXPENSES CHILD CARE TRANSPORTATION INDIVIDUAL DEVELOPMENT ACCOUNTS REFUNDABLE EITC OTHER REFUNDABLE TAX CREDITS NON-RECURRENT SHORT-TERM BENEFITS PREVENTION OF OUT OF WEDLOCK PREGNANCIES TWO -PARENT FAMILY FORMATION AND MAINTENANCE ADMINISTRATION TRANSFERRED TO CHILD CARE DEVELOPMENT FUND (CCDF) TRANSFERRED TO SOCIAL SERVICES BLOCK GRANT (SSBG) TOTAL TRANSFERS TOTAL FUNDS USED UNLIQUIDATED OBLIGATIONS UNOBLIGATED BALANCE $229,647,818 $165,541,781 $395,189,599 $9,657,076 $9,657,076 $0 $0 100.0% Montana: Federal TANF and State MOE Expenditures Summary by ACF-196 Spending Category, FY 2014 Spending Category State MOE in TANF and Separate State Programs All Federal Funds TOTAL EXPENDITURES ON ASSISTANCE BASIC ASSISTANCE CHILD CARE TRANSPORTATION AND SUPPORTIVE SERVICES ASSISTANCE UNDER PRIOR LAW TOTAL EXPENDITURES ON NON-ASSISTANCE Total Funds $16,722,406 $14,157,139 $0 $2,922,807 $1,608,817 $1,313,990 $19,645,213 $15,765,956 $1,313,990 37.3% 29.9% 2.5% $0 $2,565,267 $0 $0 $2,565,267 0.0% 4.9% $11,176,596 $10,568,418 $21,745,014 41.3% $2,720,449 $413,600 $0 $8,321,853 $79,279 $0 $11,042,302 $492,879 $0 21.0% 0.9% 0.0% $0 $0 $0 $0 $0 $0 0.0% 0.0% $0 $0 $0 0.0% $0 $0 $0 0.0% $1,057,841 $0 $1,057,841 2.0% $0 $3,337,126 $1,623,311 $0 $403,805 $831,078 $0 $3,740,931 $2,454,389 0.0% 7.1% 4.7% $1,427,740 $596,529 $932,403 $1,427,740 $1,528,932 2.7% 2.9% $27,899,002 $13,491,225 $41,390,227 78.6% $8,700,000 $8,700,000 16.5% $2,575,839 $2,575,839 4.9% $11,275,839 $11,275,839 21.4% WORK RELATED ACTIVITIES/ EXPENSES CHILD CARE TRANSPORTATION INDIVIDUAL DEVELOPMENT ACCOUNTS REFUNDABLE EITC OTHER REFUNDABLE TAX CREDITS NON-RECURRENT SHORT-TERM BENEFITS PREVENTION OF OUT OF WEDLOCK PREGNANCIES TWO -PARENT FAMILY FORMATION AND MAINTENANCE ADMINISTRATION SYSTEMS NON-ASSISTANCE UNDER PRIOR LAW OTHER TOTAL ASSISTANCE AND NON-ASSISTANCE EXPENDITURES Total Funds as a Percent of Total Funds Used TRANSFERRED TO CHILD CARE DEVELOPMENT FUND (CCDF) TRANSFERRED TO SOCIAL SERVICES BLOCK GRANT (SSBG) TOTAL TRANSFERS TOTAL FUNDS USED UNLIQUIDATED OBLIGATIONS UNOBLIGATED BALANCE $39,174,841 $13,491,225 $52,666,066 $41,757,118 $41,757,118 $0 $0 100.0% Nebraska: Federal TANF and State MOE Expenditures Summary by ACF-196 Spending Category, FY 2014 Spending Category State MOE in TANF and Separate State Programs All Federal Funds TOTAL EXPENDITURES ON ASSISTANCE BASIC ASSISTANCE CHILD CARE TRANSPORTATION AND SUPPORTIVE SERVICES ASSISTANCE UNDER PRIOR LAW TOTAL EXPENDITURES ON NON-ASSISTANCE WORK RELATED ACTIVITIES/ EXPENSES CHILD CARE TRANSPORTATION INDIVIDUAL DEVELOPMENT ACCOUNTS REFUNDABLE EITC OTHER REFUNDABLE TAX CREDITS NON-RECURRENT SHORT-TERM BENEFITS PREVENTION OF OUT OF WEDLOCK PREGNANCIES TWO -PARENT FAMILY FORMATION AND MAINTENANCE ADMINISTRATION TRANSFERRED TO CHILD CARE DEVELOPMENT FUND (CCDF) TRANSFERRED TO SOCIAL SERVICES BLOCK GRANT (SSBG) Total Funds $13,773,027 $13,773,027 $0 $9,639,690 $9,639,690 $0 $23,412,717 $23,412,717 $0 20.1% 20.1% 0.0% $0 $0 $0 $0 $0 0.0% 0.0% $30,019,965 $45,900,071 $75,920,036 65.3% $16,391,785 $0 $0 $1,749,459 $6,498,998 $0 $18,141,244 $6,498,998 $0 15.6% 5.6% 0.0% $0 $0 $0 $30,609,564 $0 $30,609,564 0.0% 26.3% $0 $6,766,211 $6,766,211 5.8% $0 $0 $0 0.0% $263,334 $0 $263,334 0.2% $0 $3,433,879 $402,733 $0 $0 $0 $0 $3,433,879 $402,733 0.0% 3.0% 0.3% $0 $9,528,234 $275,839 $0 $9,804,073 0.0% 8.4% $43,792,992 $55,539,761 $99,332,753 85.4% $17,000,000 $17,000,000 14.6% $0 $0 0.0% $17,000,000 $17,000,000 14.6% SYSTEMS NON-ASSISTANCE UNDER PRIOR LAW OTHER TOTAL ASSISTANCE AND NON-ASSISTANCE EXPENDITURES Total Funds as a Percent of Total Funds Used TOTAL TRANSFERS TOTAL FUNDS USED UNLIQUIDATED OBLIGATIONS UNOBLIGATED BALANCE $60,792,992 $55,539,761 $116,332,753 $160,189 $160,189 $56,104,988 $56,104,988 100.0% Nevada: Federal TANF and State MOE Expenditures Summary by ACF-196 Spending Category, FY 2014 Spending Category State MOE in TANF and Separate State Programs All Federal Funds TOTAL EXPENDITURES ON ASSISTANCE BASIC ASSISTANCE CHILD CARE TRANSPORTATION AND SUPPORTIVE SERVICES ASSISTANCE UNDER PRIOR LAW TOTAL EXPENDITURES ON NON-ASSISTANCE Total Funds $39,757,068 $39,056,542 $0 $10,960,494 $10,960,494 $0 $50,717,562 $50,017,036 $0 51.6% 50.9% 0.0% $700,526 $0 $0 $700,526 $0 0.7% 0.0% $14,699,950 $32,874,560 $47,574,510 48.4% $94,031 $0 $641,138 $1,198,373 $0 $0 $1,292,404 $0 $641,138 1.3% 0.0% 0.7% $0 $0 $0 $0 $0 $0 0.0% 0.0% $0 $0 $0 0.0% $0 $0 $0 0.0% $0 $0 $0 0.0% $0 $2,514,153 $2,669,970 $0 $2,659,713 $3,296,883 $0 $5,173,866 $5,966,853 0.0% 5.3% 6.1% $0 $8,780,658 $25,719,591 $0 $34,500,249 0.0% 35.1% $54,457,018 $43,835,054 $98,292,072 100.0% $0 $0 0.0% $0 $0 0.0% $0 $0 0.0% WORK RELATED ACTIVITIES/ EXPENSES CHILD CARE TRANSPORTATION INDIVIDUAL DEVELOPMENT ACCOUNTS REFUNDABLE EITC OTHER REFUNDABLE TAX CREDITS NON-RECURRENT SHORT-TERM BENEFITS PREVENTION OF OUT OF WEDLOCK PREGNANCIES TWO -PARENT FAMILY FORMATION AND MAINTENANCE ADMINISTRATION SYSTEMS NON-ASSISTANCE UNDER PRIOR LAW OTHER TOTAL ASSISTANCE AND NON-ASSISTANCE EXPENDITURES Total Funds as a Percent of Total Funds Used TRANSFERRED TO CHILD CARE DEVELOPMENT FUND (CCDF) TRANSFERRED TO SOCIAL SERVICES BLOCK GRANT (SSBG) TOTAL TRANSFERS TOTAL FUNDS USED UNLIQUIDATED OBLIGATIONS UNOBLIGATED BALANCE $54,457,018 $43,835,054 $98,292,072 $6,530,118 $6,530,118 $0 $0 100.0% New Hampshire: Federal TANF and State MOE Expenditures Summary by ACF-196 Spending Category, FY 2014 Spending Category State MOE in TANF and Separate State Programs All Federal Funds TOTAL EXPENDITURES ON ASSISTANCE $16,316,779 $16,316,779 $0 $24,087,295 $21,591,088 $0 39.1% 35.1% 0.0% $0 $2,496,207 $0 $0 $2,496,207 0.0% 4.1% $13,307,361 $22,785,355 $36,092,716 58.6% $4,871,978 $0 $934,746 $1,707,484 $4,581,872 $288,139 $6,579,462 $4,581,872 $1,222,885 10.7% 7.4% 2.0% $0 $0 $0 $0 $0 $0 0.0% 0.0% $0 $0 $0 0.0% $195,933 $2,415,208 $2,611,141 4.2% $574,221 $1,779,168 $2,353,389 3.8% $158,275 $3,548,990 $1,170,501 $1,937,743 $5,416,557 $1,417,305 $2,096,018 $8,965,547 $2,587,806 3.4% 14.6% 4.2% $0 $1,852,717 $3,241,879 $0 $5,094,596 0.0% 8.3% $21,077,877 $39,102,134 $60,180,011 97.7% $3,425,951 $3,425,951 5.6% -$2,027,712 -$2,027,712 -3.3% $1,398,239 $1,398,239 2.3% CHILD CARE TRANSPORTATION AND SUPPORTIVE SERVICES ASSISTANCE UNDER PRIOR LAW WORK RELATED ACTIVITIES/ EXPENSES CHILD CARE TRANSPORTATION INDIVIDUAL DEVELOPMENT ACCOUNTS REFUNDABLE EITC OTHER REFUNDABLE TAX CREDITS NON-RECURRENT SHORT-TERM BENEFITS PREVENTION OF OUT OF WEDLOCK PREGNANCIES TWO -PARENT FAMILY FORMATION AND MAINTENANCE ADMINISTRATION SYSTEMS NON-ASSISTANCE UNDER PRIOR LAW OTHER TOTAL ASSISTANCE AND NON-ASSISTANCE EXPENDITURES TRANSFERRED TO CHILD CARE DEVELOPMENT FUND (CCDF) TRANSFERRED TO SOCIAL SERVICES BLOCK GRANT (SSBG) Total Funds $7,770,516 $5,274,309 $0 BASIC ASSISTANCE TOTAL EXPENDITURES ON NON-ASSISTANCE Total Funds as a Percent of Total Funds Used TOTAL TRANSFERS TOTAL FUNDS USED UNLIQUIDATED OBLIGATIONS UNOBLIGATED BALANCE $22,476,116 $39,102,134 $61,578,250 $0 $0 $29,273,892 $29,273,892 100.0% New Jersey: Federal TANF and State MOE Expenditures Summary by ACF-196 Spending Category, FY 2014 Spending Category TOTAL EXPENDITURES ON ASSISTANCE BASIC ASSISTANCE CHILD CARE TRANSPORTATION AND SUPPORTIVE SERVICES ASSISTANCE UNDER PRIOR LAW TOTAL EXPENDITURES ON NON-ASSISTANCE WORK RELATED ACTIVITIES/ EXPENSES CHILD CARE TRANSPORTATION INDIVIDUAL DEVELOPMENT ACCOUNTS REFUNDABLE EITC OTHER REFUNDABLE TAX CREDITS NON-RECURRENT SHORT-TERM BENEFITS PREVENTION OF OUT OF WEDLOCK PREGNANCIES TWO -PARENT FAMILY FORMATION AND MAINTENANCE ADMINISTRATION SYSTEMS NON-ASSISTANCE UNDER PRIOR LAW OTHER TOTAL ASSISTANCE AND NON-ASSISTANCE EXPENDITURES TRANSFERRED TO CHILD CARE DEVELOPMENT FUND (CCDF) TRANSFERRED TO SOCIAL SERVICES BLOCK GRANT (SSBG) State MOE in TANF and Separate State Programs All Federal Funds Total Funds as a Percent of Total Funds Used Total Funds $181,808,975 $159,140,343 $11,656,165 $89,557,390 $59,392,986 $26,374,178 $271,366,365 $218,533,329 $38,030,343 21.0% 16.9% 2.9% $11,012,467 $0 $3,790,226 $14,802,693 $0 1.1% 0.0% $155,728,551 $773,338,563 $929,067,114 71.8% $67,287,015 $0 $731,708 $29,224,113 $0 $0 $96,511,128 $0 $731,708 7.5% 0.0% 0.1% $54,484 $18,393,000 $0 $168,519,312 $54,484 $186,912,312 0.0% 14.5% $0 $0 $0 0.0% -$2,007,068 $1,819,998 -$187,070 0.0% $15,028,914 $542,320,119 $557,349,033 43.1% $5,754,974 $39,221,900 $3,088,928 $150,000 $23,871,872 $1,005,228 $5,904,974 $63,093,772 $4,094,156 0.5% 4.9% 0.3% $6,840,000 $1,334,696 $6,427,921 $6,840,000 $7,762,617 0.5% 0.6% $337,537,526 $862,895,953 $1,200,433,479 92.8% $76,000,000 $76,000,000 5.9% $16,938,000 $16,938,000 1.3% $92,938,000 $92,938,000 7.2% TOTAL TRANSFERS TOTAL FUNDS USED UNLIQUIDATED OBLIGATIONS UNOBLIGATED BALANCE $430,475,526 $862,895,953 $1,293,371,479 $29,508,709 $29,508,709 $13,945,502 $13,945,502 100.0% New Mexico: Federal TANF and State MOE Expenditures Summary by ACF-196 Spending Category, FY 2014 Spending Category State MOE in TANF and Separate State Programs All Federal Funds TOTAL EXPENDITURES ON ASSISTANCE BASIC ASSISTANCE CHILD CARE TRANSPORTATION AND SUPPORTIVE SERVICES ASSISTANCE UNDER PRIOR LAW TOTAL EXPENDITURES ON NON-ASSISTANCE WORK RELATED ACTIVITIES/ EXPENSES CHILD CARE TRANSPORTATION INDIVIDUAL DEVELOPMENT ACCOUNTS REFUNDABLE EITC OTHER REFUNDABLE TAX CREDITS NON-RECURRENT SHORT-TERM BENEFITS PREVENTION OF OUT OF WEDLOCK PREGNANCIES TWO -PARENT FAMILY FORMATION AND MAINTENANCE ADMINISTRATION TRANSFERRED TO CHILD CARE DEVELOPMENT FUND (CCDF) TRANSFERRED TO SOCIAL SERVICES BLOCK GRANT (SSBG) Total Funds $46,819,525 $46,819,525 $0 $8,240,765 $345,465 $7,895,300 $55,060,290 $47,164,990 $7,895,300 25.6% 22.0% 3.7% $0 $0 $0 $0 $0 0.0% 0.0% $21,595,363 $110,047,988 $131,643,351 61.3% $13,031,346 $241,194 $0 $0 $0 $0 $13,031,346 $241,194 $0 6.1% 0.1% 0.0% $0 $0 $0 $47,620,000 $0 $47,620,000 0.0% 22.2% $0 $0 $0 0.0% $0 $0 $0 0.0% $0 $3,092,290 $3,092,290 1.4% $0 $6,846,372 $713,108 $6,500,000 $0 $0 $6,500,000 $6,846,372 $713,108 3.0% 3.2% 0.3% $0 $763,343 $52,835,698 $0 $53,599,041 0.0% 25.0% $68,414,888 $118,288,753 $186,703,641 86.9% $28,090,000 $28,090,000 13.1% $0 $0 0.0% $28,090,000 $28,090,000 13.1% SYSTEMS NON-ASSISTANCE UNDER PRIOR LAW OTHER TOTAL ASSISTANCE AND NON-ASSISTANCE EXPENDITURES Total Funds as a Percent of Total Funds Used TOTAL TRANSFERS TOTAL FUNDS USED UNLIQUIDATED OBLIGATIONS UNOBLIGATED BALANCE $96,504,888 $118,288,753 $214,793,641 $75,223,052 $75,223,052 $0 $0 100.0% New York: Federal TANF and State MOE Expenditures Summary by ACF-196 Spending Category, FY 2014 Spending Category TOTAL EXPENDITURES ON ASSISTANCE BASIC ASSISTANCE CHILD CARE TRANSPORTATION AND SUPPORTIVE SERVICES ASSISTANCE UNDER PRIOR LAW TOTAL EXPENDITURES ON NON-ASSISTANCE WORK RELATED ACTIVITIES/ EXPENSES CHILD CARE TRANSPORTATION INDIVIDUAL DEVELOPMENT ACCOUNTS REFUNDABLE EITC OTHER REFUNDABLE TAX CREDITS NON-RECURRENT SHORT-TERM BENEFITS PREVENTION OF OUT OF WEDLOCK PREGNANCIES TWO -PARENT FAMILY FORMATION AND MAINTENANCE ADMINISTRATION SYSTEMS NON-ASSISTANCE UNDER PRIOR LAW OTHER TOTAL ASSISTANCE AND NON-ASSISTANCE EXPENDITURES TRANSFERRED TO CHILD CARE DEVELOPMENT FUND (CCDF) TRANSFERRED TO SOCIAL SERVICES BLOCK GRANT (SSBG) State MOE in TANF and Separate State Programs All Federal Funds Total Funds Total Funds as a Percent of Total Funds Used $1,505,031,982 $1,312,205,244 $0 $537,280,223 $435,296,225 $101,983,998 $2,042,312,205 $1,747,501,469 $101,983,998 35.6% 30.5% 1.8% $0 $192,826,738 $0 $0 $192,826,738 0.0% 3.4% $847,494,115 $2,321,741,754 $3,169,235,869 55.3% $167,247,135 $0 $7,870,480 $967,910 $0 $139,450 $168,215,045 $0 $8,009,930 2.9% 0.0% 0.1% $0 $0 $0 $967,165,395 $0 $967,165,395 0.0% 16.9% $0 $519,755,421 $519,755,421 9.1% $151,455,950 $21,599,751 $173,055,701 3.0% $5,068,283 $231,505,468 $236,573,751 4.1% $0 $195,326,872 $2,289,327 $0 $136,085,208 $4,526,556 $0 $331,412,080 $6,815,883 0.0% 5.8% 0.1% $18,186,643 $300,049,425 $439,996,595 $18,186,643 $740,046,020 0.3% 12.9% $2,352,526,097 $2,859,021,977 $5,211,548,074 91.0% $336,786,965 $336,786,965 5.9% $181,097,334 $181,097,334 3.2% $517,884,299 $517,884,299 9.0% TOTAL TRANSFERS TOTAL FUNDS USED UNLIQUIDATED OBLIGATIONS UNOBLIGATED BALANCE $2,870,410,396 $2,859,021,977 $5,729,432,373 $171,606,622 $171,606,622 $20,913,720 $20,913,720 100.0% North Carolina: Federal TANF and State MOE Expenditures Summary by ACF-196 Spending Category, FY 2014 Spending Category TOTAL EXPENDITURES ON ASSISTANCE BASIC ASSISTANCE CHILD CARE TRANSPORTATION AND SUPPORTIVE SERVICES ASSISTANCE UNDER PRIOR LAW TOTAL EXPENDITURES ON NON-ASSISTANCE WORK RELATED ACTIVITIES/ EXPENSES CHILD CARE TRANSPORTATION INDIVIDUAL DEVELOPMENT ACCOUNTS REFUNDABLE EITC OTHER REFUNDABLE TAX CREDITS NON-RECURRENT SHORT-TERM BENEFITS PREVENTION OF OUT OF WEDLOCK PREGNANCIES TWO -PARENT FAMILY FORMATION AND MAINTENANCE ADMINISTRATION SYSTEMS NON-ASSISTANCE UNDER PRIOR LAW OTHER TOTAL ASSISTANCE AND NON-ASSISTANCE EXPENDITURES TRANSFERRED TO CHILD CARE DEVELOPMENT FUND (CCDF) TRANSFERRED TO SOCIAL SERVICES BLOCK GRANT (SSBG) State MOE in TANF and Separate State Programs All Federal Funds Total Funds as a Percent of Total Funds Used Total Funds $54,959,763 $54,342,903 $0 $147 $147 $0 $54,959,910 $54,343,050 $0 9.0% 8.9% 0.0% $0 $616,860 $0 $0 $616,860 0.0% 0.1% $186,295,659 $289,579,240 $475,874,899 77.7% $5,461,644 $77,610,791 $469,015 $28,857,529 $25,667,509 $2,781,501 $34,319,173 $103,278,300 $3,250,516 5.6% 16.9% 0.5% $0 $0 $0 $51,812,198 $0 $51,812,198 0.0% 8.5% $0 $0 $0 0.0% $781,495 $3,512,074 $4,293,569 0.7% $0 $115,243,319 $115,243,319 18.8% $107 $25,110,263 $0 $0 $21,215,932 $3,159,222 $107 $46,326,195 $3,159,222 0.0% 7.6% 0.5% $72,977,789 $3,884,555 $37,329,956 $72,977,789 $41,214,511 11.9% 6.7% $241,255,422 $289,579,387 $530,834,809 86.7% $71,773,001 $71,773,001 11.7% $9,828,259 $9,828,259 1.6% $81,601,260 $81,601,260 13.3% TOTAL TRANSFERS TOTAL FUNDS USED UNLIQUIDATED OBLIGATIONS UNOBLIGATED BALANCE $322,856,682 $289,579,387 $612,436,069 $201,082,010 $201,082,010 $3,517,652 $3,517,652 100.0% North Dakota: Federal TANF and State MOE Expenditures Summary by ACF-196 Spending Category, FY 2014 Spending Category State MOE in TANF and Separate State Programs All Federal Funds TOTAL EXPENDITURES ON ASSISTANCE Total Funds as a Percent of Total Funds Used Total Funds CHILD CARE TRANSPORTATION AND SUPPORTIVE SERVICES ASSISTANCE UNDER PRIOR LAW $14,890,143 $257,030 $0 $5,392,559 $4,375,523 $1,017,036 $20,282,702 $4,632,553 $1,017,036 54.6% 12.5% 2.7% $353,269 $14,279,844 $0 $353,269 $14,279,844 1.0% 38.4% TOTAL EXPENDITURES ON NON-ASSISTANCE $13,213,301 $3,676,727 $16,890,028 45.4% $1,573,723 $0 $971,185 $2,329,322 $0 $0 $3,903,045 $0 $971,185 10.5% 0.0% 2.6% $0 $0 $0 $0 $0 $0 0.0% 0.0% $0 $0 $0 0.0% $26,243 $0 $26,243 0.1% $0 $0 $0 0.0% $2,449,665 $3,551,786 $410,421 $1,347,405 $0 $0 $3,797,070 $3,551,786 $410,421 10.2% 9.6% 1.1% $4,209,409 $20,869 $0 $4,209,409 $20,869 11.3% 0.1% $28,103,444 $9,069,286 $37,172,730 100.0% $0 $0 0.0% $0 $0 0.0% $0 $0 0.0% BASIC ASSISTANCE WORK RELATED ACTIVITIES/ EXPENSES CHILD CARE TRANSPORTATION INDIVIDUAL DEVELOPMENT ACCOUNTS REFUNDABLE EITC OTHER REFUNDABLE TAX CREDITS NON-RECURRENT SHORT-TERM BENEFITS PREVENTION OF OUT OF WEDLOCK PREGNANCIES TWO -PARENT FAMILY FORMATION AND MAINTENANCE ADMINISTRATION SYSTEMS NON-ASSISTANCE UNDER PRIOR LAW OTHER TOTAL ASSISTANCE AND NON-ASSISTANCE EXPENDITURES TRANSFERRED TO CHILD CARE DEVELOPMENT FUND (CCDF) TRANSFERRED TO SOCIAL SERVICES BLOCK GRANT (SSBG) TOTAL TRANSFERS TOTAL FUNDS USED UNLIQUIDATED OBLIGATIONS UNOBLIGATED BALANCE $28,103,444 $9,069,286 $37,172,730 $0 $0 $14,114,799 $14,114,799 100.0% Ohio: Federal TANF and State MOE Expenditures Summary by ACF-196 Spending Category, FY 2014 Spending Category TOTAL EXPENDITURES ON ASSISTANCE BASIC ASSISTANCE CHILD CARE TRANSPORTATION AND SUPPORTIVE SERVICES ASSISTANCE UNDER PRIOR LAW TOTAL EXPENDITURES ON NON-ASSISTANCE WORK RELATED ACTIVITIES/ EXPENSES CHILD CARE TRANSPORTATION INDIVIDUAL DEVELOPMENT ACCOUNTS REFUNDABLE EITC OTHER REFUNDABLE TAX CREDITS NON-RECURRENT SHORT-TERM BENEFITS PREVENTION OF OUT OF WEDLOCK PREGNANCIES TWO -PARENT FAMILY FORMATION AND MAINTENANCE ADMINISTRATION SYSTEMS NON-ASSISTANCE UNDER PRIOR LAW OTHER TOTAL ASSISTANCE AND NON-ASSISTANCE EXPENDITURES TRANSFERRED TO CHILD CARE DEVELOPMENT FUND (CCDF) TRANSFERRED TO SOCIAL SERVICES BLOCK GRANT (SSBG) State MOE in TANF and Separate State Programs All Federal Funds Total Funds as a Percent of Total Funds Used Total Funds $136,220,631 $130,445,225 $0 $152,153,723 $152,153,723 $0 $288,374,354 $282,598,948 $0 25.6% 25.1% 0.0% $5,775,406 $0 $0 $5,775,406 $0 0.5% 0.0% $477,147,501 $286,967,514 $764,115,015 67.9% $73,821,516 $244,192,372 $5,836,497 $9,800 $155,253,697 $0 $73,831,316 $399,446,069 $5,836,497 6.6% 35.5% 0.5% $0 $0 $0 $0 $0 $0 0.0% 0.0% $0 $0 $0 0.0% $11,411,203 $39,313,865 $50,725,068 4.5% $2,340,600 $28,447,295 $30,787,895 2.7% $2,568,808 $106,092,651 $560,344 $0 $53,543,151 $757,243 $2,568,808 $159,635,802 $1,317,587 0.2% 14.2% 0.1% $0 $30,323,510 $9,642,463 $0 $39,965,973 0.0% 3.6% $613,368,132 $439,121,237 $1,052,489,369 93.5% $0 $0 0.0% $72,796,826 $72,796,826 6.5% $72,796,826 $72,796,826 6.5% TOTAL TRANSFERS TOTAL FUNDS USED UNLIQUIDATED OBLIGATIONS UNOBLIGATED BALANCE $686,164,958 $439,121,237 $1,125,286,195 $197,559,756 $197,559,756 $79,618,548 $79,618,548 100.0% Oklahoma: Federal TANF and State MOE Expenditures Summary by ACF-196 Spending Category, FY 2014 Spending Category State MOE in TANF and Separate State Programs All Federal Funds TOTAL EXPENDITURES ON ASSISTANCE Total Funds as a Percent of Total Funds Used Total Funds CHILD CARE TRANSPORTATION AND SUPPORTIVE SERVICES ASSISTANCE UNDER PRIOR LAW $30,349,044 $8,416,105 $0 $30,776,925 $9,864,936 $7,047,765 $61,125,969 $18,281,041 $7,047,765 31.0% 9.3% 3.6% $13,022,526 $8,910,413 $13,864,224 $26,886,750 $8,910,413 13.7% 4.5% TOTAL EXPENDITURES ON NON-ASSISTANCE $62,849,990 $29,342,789 $92,192,779 46.8% $0 $27,094,945 $0 $0 $0 $0 $0 $27,094,945 $0 0.0% 13.8% 0.0% $0 $0 $0 $0 $0 $0 0.0% 0.0% $0 $0 $0 0.0% $93,466 $0 $93,466 0.0% $1,418,229 $1,614,915 $3,033,144 1.5% $3,112,018 $14,358,159 $972,817 $3,686,208 $9,017,957 $1,106,186 $6,798,226 $23,376,116 $2,079,003 3.5% 11.9% 1.1% $0 $15,800,356 $13,917,523 $0 $29,717,879 0.0% 15.1% $93,199,034 $60,119,714 $153,318,748 77.9% $29,056,288 $29,056,288 14.8% $14,528,144 $14,528,144 7.4% $43,584,432 $43,584,432 22.1% BASIC ASSISTANCE WORK RELATED ACTIVITIES/ EXPENSES CHILD CARE TRANSPORTATION INDIVIDUAL DEVELOPMENT ACCOUNTS REFUNDABLE EITC OTHER REFUNDABLE TAX CREDITS NON-RECURRENT SHORT-TERM BENEFITS PREVENTION OF OUT OF WEDLOCK PREGNANCIES TWO -PARENT FAMILY FORMATION AND MAINTENANCE ADMINISTRATION SYSTEMS NON-ASSISTANCE UNDER PRIOR LAW OTHER TOTAL ASSISTANCE AND NON-ASSISTANCE EXPENDITURES TRANSFERRED TO CHILD CARE DEVELOPMENT FUND (CCDF) TRANSFERRED TO SOCIAL SERVICES BLOCK GRANT (SSBG) TOTAL TRANSFERS TOTAL FUNDS USED UNLIQUIDATED OBLIGATIONS UNOBLIGATED BALANCE $136,783,466 $60,119,714 $196,903,180 $61,807,859 $61,807,859 $0 $0 100.0% Oregon: Federal TANF and State MOE Expenditures Summary by ACF-196 Spending Category, FY 2014 Spending Category State MOE in TANF and Separate State Programs All Federal Funds TOTAL EXPENDITURES ON ASSISTANCE BASIC ASSISTANCE CHILD CARE TRANSPORTATION AND SUPPORTIVE SERVICES ASSISTANCE UNDER PRIOR LAW TOTAL EXPENDITURES ON NON-ASSISTANCE WORK RELATED ACTIVITIES/ EXPENSES CHILD CARE TRANSPORTATION INDIVIDUAL DEVELOPMENT ACCOUNTS REFUNDABLE EITC OTHER REFUNDABLE TAX CREDITS NON-RECURRENT SHORT-TERM BENEFITS PREVENTION OF OUT OF WEDLOCK PREGNANCIES TWO -PARENT FAMILY FORMATION AND MAINTENANCE ADMINISTRATION SYSTEMS NON-ASSISTANCE UNDER PRIOR LAW OTHER TOTAL ASSISTANCE AND NON-ASSISTANCE EXPENDITURES Total Funds as a Percent of Total Funds Used Total Funds $109,482,718 $105,769,586 $2,597,883 $46,318,206 $34,429,580 $11,092,529 $155,800,924 $140,199,166 $13,690,412 45.7% 41.1% 4.0% $1,159,650 -$44,401 $796,097 $1,955,747 -$44,401 0.6% 0.0% $91,641,906 $93,792,597 $185,434,503 54.3% $8,825,806 -$12,767 $74,004 $9,749,750 $69,170 $49,334 $18,575,556 $56,403 $123,338 5.4% 0.0% 0.0% $0 $0 $0 $0 $0 $0 0.0% 0.0% $0 $11,122 $11,122 0.0% $0 $0 $0 0.0% -$70 $0 -$70 0.0% $0 $27,470,497 -$31,663 $0 $19,918,924 $0 $0 $47,389,421 -$31,663 0.0% 13.9% 0.0% $0 $55,316,099 $63,994,297 $0 $119,310,396 0.0% 35.0% $201,124,624 $140,110,803 $341,235,427 100.0% $0 $0 0.0% $0 $0 0.0% $0 $0 0.0% TRANSFERRED TO CHILD CARE DEVELOPMENT FUND (CCDF) TRANSFERRED TO SOCIAL SERVICES BLOCK GRANT (SSBG) TOTAL TRANSFERS TOTAL FUNDS USED UNLIQUIDATED OBLIGATIONS UNOBLIGATED BALANCE $201,124,624 $140,110,803 $341,235,427 $0 $0 $0 $0 100.0% Pennsylvania: Federal TANF and State MOE Expenditures Summary by ACF-196 Spending Category, FY 2014 Spending Category TOTAL EXPENDITURES ON ASSISTANCE BASIC ASSISTANCE CHILD CARE TRANSPORTATION AND SUPPORTIVE SERVICES ASSISTANCE UNDER PRIOR LAW TOTAL EXPENDITURES ON NON-ASSISTANCE WORK RELATED ACTIVITIES/ EXPENSES CHILD CARE TRANSPORTATION INDIVIDUAL DEVELOPMENT ACCOUNTS REFUNDABLE EITC OTHER REFUNDABLE TAX CREDITS NON-RECURRENT SHORT-TERM BENEFITS PREVENTION OF OUT OF WEDLOCK PREGNANCIES TWO -PARENT FAMILY FORMATION AND MAINTENANCE ADMINISTRATION SYSTEMS NON-ASSISTANCE UNDER PRIOR LAW OTHER TOTAL ASSISTANCE AND NON-ASSISTANCE EXPENDITURES TRANSFERRED TO CHILD CARE DEVELOPMENT FUND (CCDF) TRANSFERRED TO SOCIAL SERVICES BLOCK GRANT (SSBG) State MOE in TANF and Separate State Programs All Federal Funds Total Funds as a Percent of Total Funds Used Total Funds $232,232,212 $225,315,522 $0 $30,907,131 $30,875,928 $0 $263,139,343 $256,191,450 $0 24.9% 24.2% 0.0% $6,916,690 $0 $31,203 $6,947,893 $0 0.7% 0.0% $234,470,254 $377,081,640 $611,551,894 57.8% $80,583,895 $20,118,954 $1,632,403 $5,189,518 $238,164,442 $600,375 $85,773,413 $258,283,396 $2,232,778 8.1% 24.4% 0.2% $0 $0 $0 $0 $0 $0 0.0% 0.0% $0 $0 $0 0.0% $4,125,001 $8,850,702 $12,975,703 1.2% $21,164,360 $104,644,068 $125,808,428 11.9% $1,515,936 $44,517,148 $8,322,657 $0 $17,698,666 $1,933,869 $1,515,936 $62,215,814 $10,256,526 0.1% 5.9% 1.0% $52,489,900 $0 $0 $52,489,900 $0 5.0% 0.0% $466,702,466 $407,988,771 $874,691,237 82.6% $153,106,500 $153,106,500 14.5% $30,977,000 $30,977,000 2.9% $184,083,500 $184,083,500 17.4% TOTAL TRANSFERS TOTAL FUNDS USED UNLIQUIDATED OBLIGATIONS UNOBLIGATED BALANCE $650,785,966 $407,988,771 $1,058,774,737 $65,576,655 $65,576,655 $355,384,748 $355,384,748 100.0% Rhode Island: Federal TANF and State MOE Expenditures Summary by ACF-196 Spending Category, FY 2014 Spending Category State MOE in TANF and Separate State Programs All Federal Funds TOTAL EXPENDITURES ON ASSISTANCE BASIC ASSISTANCE CHILD CARE TRANSPORTATION AND SUPPORTIVE SERVICES ASSISTANCE UNDER PRIOR LAW TOTAL EXPENDITURES ON NON-ASSISTANCE WORK RELATED ACTIVITIES/ EXPENSES CHILD CARE TRANSPORTATION INDIVIDUAL DEVELOPMENT ACCOUNTS REFUNDABLE EITC OTHER REFUNDABLE TAX CREDITS NON-RECURRENT SHORT-TERM BENEFITS PREVENTION OF OUT OF WEDLOCK PREGNANCIES TWO -PARENT FAMILY FORMATION AND MAINTENANCE ADMINISTRATION TRANSFERRED TO CHILD CARE DEVELOPMENT FUND (CCDF) TRANSFERRED TO SOCIAL SERVICES BLOCK GRANT (SSBG) Total Funds $24,557,873 $22,766,288 $1,582,814 $1,592,305 $528,053 $1,064,252 $26,150,178 $23,294,341 $2,647,066 14.9% 13.2% 1.5% $208,771 $0 $0 $208,771 $0 0.1% 0.0% $39,211,866 $91,516,118 $130,727,984 74.2% $10,261,560 $6,961,125 $3,338,948 $0 $4,256,874 $0 $10,261,560 $11,217,999 $3,338,948 5.8% 6.4% 1.9% $0 $0 $0 $6,128,637 $0 $6,128,637 0.0% 3.5% $0 $3,427,602 $3,427,602 1.9% $0 $0 $0 0.0% $0 $0 $0 0.0% $0 $7,386,338 $1,726,630 $0 $1,510,276 $283,975 $0 $8,896,614 $2,010,605 0.0% 5.1% 1.1% $0 $9,537,265 $75,908,754 $0 $85,446,019 0.0% 48.5% $63,769,739 $93,108,423 $156,878,162 89.1% $10,142,379 $10,142,379 5.8% $9,059,250 $9,059,250 5.1% $19,201,629 $19,201,629 10.9% SYSTEMS NON-ASSISTANCE UNDER PRIOR LAW OTHER TOTAL ASSISTANCE AND NON-ASSISTANCE EXPENDITURES Total Funds as a Percent of Total Funds Used TOTAL TRANSFERS TOTAL FUNDS USED UNLIQUIDATED OBLIGATIONS UNOBLIGATED BALANCE $82,971,368 $93,108,423 $176,079,791 $12,050,219 $12,050,219 $0 $0 100.0% South Carolina: Federal TANF and State MOE Expenditures Summary by ACF-196 Spending Category, FY 2014 Spending Category State MOE in TANF and Separate State Programs All Federal Funds TOTAL EXPENDITURES ON ASSISTANCE BASIC ASSISTANCE CHILD CARE TRANSPORTATION AND SUPPORTIVE SERVICES ASSISTANCE UNDER PRIOR LAW TOTAL EXPENDITURES ON NON-ASSISTANCE WORK RELATED ACTIVITIES/ EXPENSES CHILD CARE TRANSPORTATION INDIVIDUAL DEVELOPMENT ACCOUNTS REFUNDABLE EITC OTHER REFUNDABLE TAX CREDITS NON-RECURRENT SHORT-TERM BENEFITS PREVENTION OF OUT OF WEDLOCK PREGNANCIES TWO -PARENT FAMILY FORMATION AND MAINTENANCE ADMINISTRATION SYSTEMS NON-ASSISTANCE UNDER PRIOR LAW OTHER TOTAL ASSISTANCE AND NON-ASSISTANCE EXPENDITURES Total Funds as a Percent of Total Funds Used Total Funds $23,067,948 $20,970,454 $0 $860,863 $860,863 $0 $23,928,811 $21,831,317 $0 8.8% 8.1% 0.0% $2,097,494 $0 $0 $2,097,494 $0 0.8% 0.0% $65,117,059 $182,115,808 $247,232,867 91.2% $15,015,084 $0 $12,602 $0 $4,085,268 $0 $15,015,084 $4,085,268 $12,602 5.5% 1.5% 0.0% $0 $0 $0 $0 $0 $0 0.0% 0.0% $0 $0 $0 0.0% $0 $0 $0 0.0% $11,553 $0 $11,553 0.0% $0 $11,972,682 $3,318,864 $0 $2,195,147 $875,976 $0 $14,167,829 $4,194,840 0.0% 5.2% 1.5% $0 $34,786,274 $174,959,417 $0 $209,745,691 0.0% 77.4% $88,185,007 $182,976,671 $271,161,678 100.0% $0 $0 0.0% $0 $0 0.0% $0 $0 0.0% TRANSFERRED TO CHILD CARE DEVELOPMENT FUND (CCDF) TRANSFERRED TO SOCIAL SERVICES BLOCK GRANT (SSBG) TOTAL TRANSFERS TOTAL FUNDS USED UNLIQUIDATED OBLIGATIONS UNOBLIGATED BALANCE $88,185,007 $182,976,671 $271,161,678 $0 $0 $35,510,826 $35,510,826 100.0% South Dakota: Federal TANF and State MOE Expenditures Summary by ACF-196 Spending Category, FY 2014 Spending Category State MOE in TANF and Separate State Programs All Federal Funds TOTAL EXPENDITURES ON ASSISTANCE BASIC ASSISTANCE CHILD CARE TRANSPORTATION AND SUPPORTIVE SERVICES ASSISTANCE UNDER PRIOR LAW $6,282,711 $5,479,797 $802,914 $19,684,229 $15,528,999 $802,914 77.6% 61.2% 3.2% $0 $3,352,316 $0 $0 $3,352,316 0.0% 13.2% $5,551,119 $2,257,289 $7,808,408 30.8% $2,719,130 $0 $47,589 $1,388,816 $0 $47,589 $4,107,946 $0 $95,178 16.2% 0.0% 0.4% $0 $0 $0 $0 $0 $0 0.0% 0.0% $0 $0 $0 0.0% $0 $0 $0 0.0% $0 $0 $0 0.0% $0 $1,887,968 $0 $0 $820,884 $0 $0 $2,708,852 $0 0.0% 10.7% 0.0% $0 $896,432 $0 $0 $896,432 0.0% 3.5% $18,952,637 $8,540,000 $27,492,637 108.4% -$4,255,930 -$4,255,930 -16.8% $2,127,965 $2,127,965 8.4% -$2,127,965 -$2,127,965 -8.4% WORK RELATED ACTIVITIES/ EXPENSES CHILD CARE TRANSPORTATION INDIVIDUAL DEVELOPMENT ACCOUNTS REFUNDABLE EITC OTHER REFUNDABLE TAX CREDITS NON-RECURRENT SHORT-TERM BENEFITS PREVENTION OF OUT OF WEDLOCK PREGNANCIES TWO -PARENT FAMILY FORMATION AND MAINTENANCE ADMINISTRATION SYSTEMS NON-ASSISTANCE UNDER PRIOR LAW OTHER TRANSFERRED TO CHILD CARE DEVELOPMENT FUND (CCDF) TRANSFERRED TO SOCIAL SERVICES BLOCK GRANT (SSBG) Total Funds $13,401,518 $10,049,202 $0 TOTAL EXPENDITURES ON NON-ASSISTANCE TOTAL ASSISTANCE AND NON-ASSISTANCE EXPENDITURES Total Funds as a Percent of Total Funds Used TOTAL TRANSFERS TOTAL FUNDS USED UNLIQUIDATED OBLIGATIONS UNOBLIGATED BALANCE $16,824,672 $8,540,000 $25,364,672 $0 $0 $19,393,849 $19,393,849 100.0% Tennessee: Federal TANF and State MOE Expenditures Summary by ACF-196 Spending Category, FY 2014 Spending Category State MOE in TANF and Separate State Programs All Federal Funds TOTAL EXPENDITURES ON ASSISTANCE BASIC ASSISTANCE CHILD CARE TRANSPORTATION AND SUPPORTIVE SERVICES ASSISTANCE UNDER PRIOR LAW TOTAL EXPENDITURES ON NON-ASSISTANCE WORK RELATED ACTIVITIES/ EXPENSES CHILD CARE TRANSPORTATION INDIVIDUAL DEVELOPMENT ACCOUNTS REFUNDABLE EITC OTHER REFUNDABLE TAX CREDITS NON-RECURRENT SHORT-TERM BENEFITS PREVENTION OF OUT OF WEDLOCK PREGNANCIES TWO -PARENT FAMILY FORMATION AND MAINTENANCE ADMINISTRATION SYSTEMS NON-ASSISTANCE UNDER PRIOR LAW OTHER TOTAL ASSISTANCE AND NON-ASSISTANCE EXPENDITURES TRANSFERRED TO CHILD CARE DEVELOPMENT FUND (CCDF) TRANSFERRED TO SOCIAL SERVICES BLOCK GRANT (SSBG) Total Funds as a Percent of Total Funds Used Total Funds $62,446,602 $62,436,865 $9,737 $33,688,453 $18,849,011 $14,839,442 $96,135,055 $81,285,876 $14,849,179 36.0% 30.5% 5.6% $0 $0 $0 $0 $0 0.0% 0.0% $29,036,388 $116,243,267 $145,279,655 54.5% $12,900,059 $0 $0 $25,548,054 $4,136,340 $0 $38,448,113 $4,136,340 $0 14.4% 1.6% 0.0% $0 $0 $0 $0 $0 $0 0.0% 0.0% $0 $0 $0 0.0% $0 $0 $0 0.0% $0 $0 $0 0.0% $0 $12,721,052 $3,415,277 $0 $16,070,528 $254,858 $0 $28,791,580 $3,670,135 0.0% 10.8% 1.4% $0 $0 $70,233,487 $0 $70,233,487 0.0% 26.3% $91,482,990 $149,931,720 $241,414,710 90.5% $25,284,733 $25,284,733 9.5% $0 $0 0.0% $25,284,733 $25,284,733 9.5% TOTAL TRANSFERS TOTAL FUNDS USED UNLIQUIDATED OBLIGATIONS UNOBLIGATED BALANCE $116,767,723 $149,931,720 $266,699,443 $0 $0 $153,078,285 $153,078,285 100.0% Texas: Federal TANF and State MOE Expenditures Summary by ACF-196 Spending Category, FY 2014 Spending Category State MOE in TANF and Separate State Programs All Federal Funds TOTAL EXPENDITURES ON ASSISTANCE Total Funds as a Percent of Total Funds Used Total Funds $76,457,261 $1,515,356 $0 $62,899,236 $62,851,931 $0 $139,356,497 $64,367,287 $0 15.7% 7.2% 0.0% $507,698 $74,434,207 $47,305 $555,003 $74,434,207 0.1% 8.4% $388,479,605 $326,700,152 $715,179,757 80.5% $81,645,290 $0 $3,704,902 $7,696,239 $26,683,595 $319,917 $89,341,529 $26,683,595 $4,024,819 10.1% 3.0% 0.5% $0 $0 $0 $0 $0 $0 0.0% 0.0% $0 $0 $0 0.0% $7,732,068 $93,181 $7,825,249 0.9% $3,950,195 $0 $3,950,195 0.4% SYSTEMS NON-ASSISTANCE UNDER PRIOR LAW OTHER $7,925,803 $39,570,096 $14,937,417 $0 $1,649,354 $84,903 $7,925,803 $41,219,450 $15,022,320 0.9% 4.6% 1.7% $202,373,018 $26,640,816 $290,172,963 $202,373,018 $316,813,779 22.8% 35.7% TOTAL ASSISTANCE AND NON-ASSISTANCE EXPENDITURES $464,936,866 $389,599,388 $854,536,254 96.2% $0 $0 0.0% $33,566,135 $33,566,135 3.8% $33,566,135 $33,566,135 3.8% BASIC ASSISTANCE CHILD CARE TRANSPORTATION AND SUPPORTIVE SERVICES ASSISTANCE UNDER PRIOR LAW TOTAL EXPENDITURES ON NON-ASSISTANCE WORK RELATED ACTIVITIES/ EXPENSES CHILD CARE TRANSPORTATION INDIVIDUAL DEVELOPMENT ACCOUNTS REFUNDABLE EITC OTHER REFUNDABLE TAX CREDITS NON-RECURRENT SHORT-TERM BENEFITS PREVENTION OF OUT OF WEDLOCK PREGNANCIES TWO -PARENT FAMILY FORMATION AND MAINTENANCE ADMINISTRATION TRANSFERRED TO CHILD CARE DEVELOPMENT FUND (CCDF) TRANSFERRED TO SOCIAL SERVICES BLOCK GRANT (SSBG) TOTAL TRANSFERS TOTAL FUNDS USED UNLIQUIDATED OBLIGATIONS UNOBLIGATED BALANCE $498,503,001 $389,599,388 $888,102,389 $188,722,367 $188,722,367 $0 $0 100.0% Utah: Federal TANF and State MOE Expenditures Summary by ACF-196 Spending Category, FY 2014 Spending Category State MOE in TANF and Separate State Programs All Federal Funds TOTAL EXPENDITURES ON ASSISTANCE BASIC ASSISTANCE CHILD CARE TRANSPORTATION AND SUPPORTIVE SERVICES ASSISTANCE UNDER PRIOR LAW TOTAL EXPENDITURES ON NON-ASSISTANCE WORK RELATED ACTIVITIES/ EXPENSES CHILD CARE TRANSPORTATION INDIVIDUAL DEVELOPMENT ACCOUNTS REFUNDABLE EITC OTHER REFUNDABLE TAX CREDITS NON-RECURRENT SHORT-TERM BENEFITS PREVENTION OF OUT OF WEDLOCK PREGNANCIES TWO -PARENT FAMILY FORMATION AND MAINTENANCE ADMINISTRATION Total Funds $18,360,212 $18,360,212 $0 $6,206,002 $6,203,302 $0 $24,566,214 $24,563,514 $0 26.2% 26.2% 0.0% $0 $0 $2,700 $2,700 $0 0.0% 0.0% $35,355,030 $18,683,033 $54,038,063 57.6% $18,994,789 $0 -$1 $8,988,836 $4,474,924 $0 $27,983,625 $4,474,924 -$1 29.8% 4.8% 0.0% $0 $0 $0 $0 $0 $0 0.0% 0.0% $0 $0 $0 0.0% $1,371,723 $1,371,724 $2,743,447 2.9% $4,268,364 $458,841 $4,727,205 5.0% -$71,898 $3,984,474 $334,952 $0 $1,256,708 $148,237 -$71,898 $5,241,182 $483,189 -0.1% 5.6% 0.5% $0 $6,472,627 $1,983,763 $0 $8,456,390 0.0% 9.0% $53,715,242 $24,889,035 $78,604,277 83.7% $9,000,000 $9,000,000 9.6% $6,274,800 $6,274,800 6.7% $15,274,800 $15,274,800 16.3% SYSTEMS NON-ASSISTANCE UNDER PRIOR LAW OTHER TOTAL ASSISTANCE AND NON-ASSISTANCE EXPENDITURES Total Funds as a Percent of Total Funds Used TRANSFERRED TO CHILD CARE DEVELOPMENT FUND (CCDF) TRANSFERRED TO SOCIAL SERVICES BLOCK GRANT (SSBG) TOTAL TRANSFERS TOTAL FUNDS USED UNLIQUIDATED OBLIGATIONS UNOBLIGATED BALANCE $68,990,042 $24,889,035 $93,879,077 $0 $0 $116,016,951 $116,016,951 100.0% Vermont: Federal TANF and State MOE Expenditures Summary by ACF-196 Spending Category, FY 2014 Spending Category State MOE in TANF and Separate State Programs All Federal Funds TOTAL EXPENDITURES ON ASSISTANCE $20,376,250 $15,692,392 $0 $27,914,158 $18,498,163 $0 30.2% 20.0% 0.0% $1,859,101 $2,873,036 $4,683,858 $6,542,959 $2,873,036 7.1% 3.1% $25,855,881 $24,785,756 $50,641,637 54.7% $0 $1,201,008 $0 $76,597 $17,342,416 $0 $76,597 $18,543,424 $0 0.1% 20.0% 0.0% $0 $19,850,852 $0 $0 $0 $19,850,852 0.0% 21.5% $0 $0 $0 0.0% $1,143,628 $1,367,166 $2,510,794 2.7% $0 $0 $0 0.0% $0 $3,262,106 $398,287 $0 $3,720,943 $570,013 $0 $6,983,049 $968,300 0.0% 7.5% 1.0% $0 $0 $1,708,621 $0 $1,708,621 0.0% 1.8% $33,393,789 $45,162,006 $78,555,795 84.9% $9,224,074 $9,224,074 10.0% $4,735,318 $4,735,318 5.1% $13,959,392 $13,959,392 15.1% CHILD CARE TRANSPORTATION AND SUPPORTIVE SERVICES ASSISTANCE UNDER PRIOR LAW WORK RELATED ACTIVITIES/ EXPENSES CHILD CARE TRANSPORTATION INDIVIDUAL DEVELOPMENT ACCOUNTS REFUNDABLE EITC OTHER REFUNDABLE TAX CREDITS NON-RECURRENT SHORT-TERM BENEFITS PREVENTION OF OUT OF WEDLOCK PREGNANCIES TWO -PARENT FAMILY FORMATION AND MAINTENANCE ADMINISTRATION SYSTEMS NON-ASSISTANCE UNDER PRIOR LAW OTHER TOTAL ASSISTANCE AND NON-ASSISTANCE EXPENDITURES Total Funds $7,537,908 $2,805,771 $0 BASIC ASSISTANCE TOTAL EXPENDITURES ON NON-ASSISTANCE Total Funds as a Percent of Total Funds Used TRANSFERRED TO CHILD CARE DEVELOPMENT FUND (CCDF) TRANSFERRED TO SOCIAL SERVICES BLOCK GRANT (SSBG) TOTAL TRANSFERS TOTAL FUNDS USED UNLIQUIDATED OBLIGATIONS UNOBLIGATED BALANCE $47,353,181 $45,162,006 $92,515,187 $0 $0 $13,714 $13,714 100.0% Virginia: Federal TANF and State MOE Expenditures Summary by ACF-196 Spending Category, FY 2014 Spending Category All Federal Funds TOTAL EXPENDITURES ON ASSISTANCE Total Funds as a Percent of Total Funds Used Total Funds $45,933,983 $45,933,983 $0 $53,429,356 $53,429,356 $0 $99,363,339 $99,363,339 $0 34.4% 34.4% 0.0% $0 $0 $0 $0 $0 0.0% 0.0% $64,215,042 $91,860,264 $156,075,306 54.0% $21,280,139 $5,927 $1,354,514 $30,777,812 $21,328,762 $6,761,015 $52,057,951 $21,334,689 $8,115,529 18.0% 7.4% 2.8% $3,178 $0 $0 $0 $3,178 $0 0.0% 0.0% $0 $0 $0 0.0% $654,503 $3,788 $658,291 0.2% $0 $0 $0 0.0% $32,273,842 $4,725,493 $1,001,147 $10,448,301 $12,708,822 $2,945,509 $42,722,143 $17,434,315 $3,946,656 14.8% 6.0% 1.4% $0 $2,916,299 $6,886,255 $0 $9,802,554 0.0% 3.4% $110,149,025 $145,289,620 $255,438,645 88.4% $17,805,152 $17,805,152 6.2% $15,825,500 $15,825,500 5.5% $33,630,652 $33,630,652 11.6% BASIC ASSISTANCE CHILD CARE TRANSPORTATION AND SUPPORTIVE SERVICES ASSISTANCE UNDER PRIOR LAW TOTAL EXPENDITURES ON NON-ASSISTANCE WORK RELATED ACTIVITIES/ EXPENSES CHILD CARE TRANSPORTATION INDIVIDUAL DEVELOPMENT ACCOUNTS REFUNDABLE EITC OTHER REFUNDABLE TAX CREDITS NON-RECURRENT SHORT-TERM BENEFITS PREVENTION OF OUT OF WEDLOCK PREGNANCIES TWO -PARENT FAMILY FORMATION AND MAINTENANCE ADMINISTRATION SYSTEMS NON-ASSISTANCE UNDER PRIOR LAW OTHER TOTAL ASSISTANCE AND NON-ASSISTANCE EXPENDITURES State MOE in TANF and Separate State Programs TRANSFERRED TO CHILD CARE DEVELOPMENT FUND (CCDF) TRANSFERRED TO SOCIAL SERVICES BLOCK GRANT (SSBG) TOTAL TRANSFERS TOTAL FUNDS USED UNLIQUIDATED OBLIGATIONS UNOBLIGATED BALANCE $143,779,677 $145,289,620 $289,069,297 $653,913 $653,913 $53,624,599 $53,624,599 100.0% Washington: Federal TANF and State MOE Expenditures Summary by ACF-196 Spending Category, FY 2014 Spending Category TOTAL EXPENDITURES ON ASSISTANCE BASIC ASSISTANCE CHILD CARE TRANSPORTATION AND SUPPORTIVE SERVICES ASSISTANCE UNDER PRIOR LAW State MOE in TANF and Separate State Programs All Federal Funds Total Funds as a Percent of Total Funds Used Total Funds $174,061,390 $174,061,390 $0 $6,879,857 $6,879,857 $0 $180,941,247 $180,941,247 $0 18.6% 18.6% 0.0% $0 $0 $0 $0 $0 0.0% 0.0% $137,699,920 $544,817,433 $682,517,353 70.1% $75,852,213 $0 $3,655,591 $88,296,008 $54,206,139 $9,513 $164,148,221 $54,206,139 $3,665,104 16.9% 5.6% 0.4% $0 $0 $0 $0 $0 $0 0.0% 0.0% $0 $0 $0 0.0% $384,802 $28,784,531 $29,169,333 3.0% $0 $213,207,021 $213,207,021 21.9% $0 $38,150,542 $8,353,537 $0 $16,666,177 $2,553,141 $0 $54,816,719 $10,906,678 0.0% 5.6% 1.1% $11,303,235 $0 $141,094,903 $11,303,235 $141,094,903 1.2% 14.5% $311,761,310 $551,697,290 $863,458,600 88.7% $104,001,858 $104,001,858 10.7% $6,233,000 $6,233,000 0.6% $110,234,858 $110,234,858 11.3% TOTAL EXPENDITURES ON NON-ASSISTANCE WORK RELATED ACTIVITIES/ EXPENSES CHILD CARE TRANSPORTATION INDIVIDUAL DEVELOPMENT ACCOUNTS REFUNDABLE EITC OTHER REFUNDABLE TAX CREDITS NON-RECURRENT SHORT-TERM BENEFITS PREVENTION OF OUT OF WEDLOCK PREGNANCIES TWO -PARENT FAMILY FORMATION AND MAINTENANCE ADMINISTRATION SYSTEMS NON-ASSISTANCE UNDER PRIOR LAW OTHER TOTAL ASSISTANCE AND NON-ASSISTANCE EXPENDITURES TRANSFERRED TO CHILD CARE DEVELOPMENT FUND (CCDF) TRANSFERRED TO SOCIAL SERVICES BLOCK GRANT (SSBG) TOTAL TRANSFERS TOTAL FUNDS USED UNLIQUIDATED OBLIGATIONS UNOBLIGATED BALANCE $421,996,168 $551,697,290 $973,693,458 $64,957,981 $64,957,981 $49,648 $49,648 100.0% West Virginia: Federal TANF and State MOE Expenditures Summary by ACF-196 Spending Category, FY 2014 Spending Category State MOE in TANF and Separate State Programs All Federal Funds TOTAL EXPENDITURES ON ASSISTANCE Total Funds as a Percent of Total Funds Used Total Funds CHILD CARE TRANSPORTATION AND SUPPORTIVE SERVICES ASSISTANCE UNDER PRIOR LAW $48,640,018 $4,311,670 $618,040 $29,279,480 $26,308,088 $2,971,392 $77,919,498 $30,619,758 $3,589,432 55.3% 21.7% 2.5% $31,369,386 $12,340,922 $0 $31,369,386 $12,340,922 22.3% 8.8% TOTAL EXPENDITURES ON NON-ASSISTANCE $46,859,766 $5,166,966 $52,026,732 36.9% $1,558,145 $8,299,211 $0 $0 $0 $0 $1,558,145 $8,299,211 $0 1.1% 5.9% 0.0% $0 $0 $0 $0 $0 $0 0.0% 0.0% $0 $0 $0 0.0% $1,771,489 $0 $1,771,489 1.3% $0 $0 $0 0.0% $0 $13,684,810 $9,840,583 $0 $5,166,966 $0 $0 $18,851,776 $9,840,583 0.0% 13.4% 7.0% $0 $11,705,528 $0 $0 $11,705,528 0.0% 8.3% $95,499,784 $34,446,446 $129,946,230 92.2% $0 $0 0.0% $11,017,631 $11,017,631 7.8% $11,017,631 $11,017,631 7.8% BASIC ASSISTANCE WORK RELATED ACTIVITIES/ EXPENSES CHILD CARE TRANSPORTATION INDIVIDUAL DEVELOPMENT ACCOUNTS REFUNDABLE EITC OTHER REFUNDABLE TAX CREDITS NON-RECURRENT SHORT-TERM BENEFITS PREVENTION OF OUT OF WEDLOCK PREGNANCIES TWO -PARENT FAMILY FORMATION AND MAINTENANCE ADMINISTRATION SYSTEMS NON-ASSISTANCE UNDER PRIOR LAW OTHER TOTAL ASSISTANCE AND NON-ASSISTANCE EXPENDITURES TRANSFERRED TO CHILD CARE DEVELOPMENT FUND (CCDF) TRANSFERRED TO SOCIAL SERVICES BLOCK GRANT (SSBG) TOTAL TRANSFERS TOTAL FUNDS USED UNLIQUIDATED OBLIGATIONS UNOBLIGATED BALANCE $106,517,415 $34,446,446 $140,963,861 $0 $0 $3,724,171 $3,724,171 100.0% Wisconsin: Federal TANF and State MOE Expenditures Summary by ACF-196 Spending Category, FY 2014 Spending Category State MOE in TANF and Separate State Programs All Federal Funds TOTAL EXPENDITURES ON ASSISTANCE BASIC ASSISTANCE CHILD CARE TRANSPORTATION AND SUPPORTIVE SERVICES ASSISTANCE UNDER PRIOR LAW TOTAL EXPENDITURES ON NON-ASSISTANCE WORK RELATED ACTIVITIES/ EXPENSES CHILD CARE TRANSPORTATION INDIVIDUAL DEVELOPMENT ACCOUNTS REFUNDABLE EITC OTHER REFUNDABLE TAX CREDITS NON-RECURRENT SHORT-TERM BENEFITS PREVENTION OF OUT OF WEDLOCK PREGNANCIES TWO -PARENT FAMILY FORMATION AND MAINTENANCE ADMINISTRATION TRANSFERRED TO CHILD CARE DEVELOPMENT FUND (CCDF) TRANSFERRED TO SOCIAL SERVICES BLOCK GRANT (SSBG) Total Funds $33,287,614 $33,287,614 $0 $117,441,550 $117,441,550 $0 $150,729,164 $150,729,164 $0 22.9% 22.9% 0.0% $0 $0 $0 $0 $0 0.0% 0.0% $240,176,821 $188,142,822 $428,319,643 65.2% $972,899 $156,545,946 $0 $28,773,090 $0 $3,419,332 $29,745,989 $156,545,946 $3,419,332 4.5% 23.8% 0.5% $0 $62,500,000 $0 $0 $0 $62,500,000 0.0% 9.5% $0 $0 $0 0.0% $615,589 $42,062,372 $42,677,961 6.5% $0 $354,027 $354,027 0.1% $5,108,683 $9,130,016 $3,959,219 $9,341,162 $14,591,235 $0 $14,449,845 $23,721,251 $3,959,219 2.2% 3.6% 0.6% $0 $1,344,469 $89,601,604 $0 $90,946,073 0.0% 13.8% $273,464,435 $305,584,372 $579,048,807 88.1% $62,779,200 $62,779,200 9.6% $15,443,200 $15,443,200 2.3% $78,222,400 $78,222,400 11.9% SYSTEMS NON-ASSISTANCE UNDER PRIOR LAW OTHER TOTAL ASSISTANCE AND NON-ASSISTANCE EXPENDITURES Total Funds as a Percent of Total Funds Used TOTAL TRANSFERS TOTAL FUNDS USED UNLIQUIDATED OBLIGATIONS UNOBLIGATED BALANCE $351,686,835 $305,584,372 $657,271,207 $0 $0 $5,042,470 $5,042,470 100.0% Wyoming: Federal TANF and State MOE Expenditures Summary by ACF-196 Spending Category, FY 2014 Spending Category All Federal Funds TOTAL EXPENDITURES ON ASSISTANCE Total Funds $2,053,135 $1,535,305 $517,830 $3,678,644 $3,160,814 $517,830 12.6% 10.8% 1.8% $0 $0 $0 $0 $0 0.0% 0.0% $13,751,756 $9,950,600 $23,702,356 81.1% $2,694,551 $0 $0 $15 $0 $0 $2,694,566 $0 $0 9.2% 0.0% 0.0% $0 $0 $0 $0 $0 $0 0.0% 0.0% $0 $0 $0 0.0% $389,722 $0 $389,722 1.3% $0 $0 $0 0.0% $0 $1,502,512 $13,116 $0 $5,805,917 $34,592 $0 $7,308,429 $47,708 0.0% 25.0% 0.2% $0 $9,151,855 $4,110,076 $0 $13,261,931 0.0% 45.4% $15,377,265 $12,003,735 $27,381,000 93.7% $0 $0 0.0% $1,850,053 $1,850,053 6.3% $1,850,053 $1,850,053 6.3% CHILD CARE TRANSPORTATION AND SUPPORTIVE SERVICES ASSISTANCE UNDER PRIOR LAW WORK RELATED ACTIVITIES/ EXPENSES CHILD CARE TRANSPORTATION INDIVIDUAL DEVELOPMENT ACCOUNTS REFUNDABLE EITC OTHER REFUNDABLE TAX CREDITS NON-RECURRENT SHORT-TERM BENEFITS PREVENTION OF OUT OF WEDLOCK PREGNANCIES TWO -PARENT FAMILY FORMATION AND MAINTENANCE ADMINISTRATION SYSTEMS NON-ASSISTANCE UNDER PRIOR LAW OTHER TOTAL ASSISTANCE AND NON-ASSISTANCE EXPENDITURES Total Funds as a Percent of Total Funds Used $1,625,509 $1,625,509 $0 BASIC ASSISTANCE TOTAL EXPENDITURES ON NON-ASSISTANCE State MOE in TANF and Separate State Programs TRANSFERRED TO CHILD CARE DEVELOPMENT FUND (CCDF) TRANSFERRED TO SOCIAL SERVICES BLOCK GRANT (SSBG) TOTAL TRANSFERS TOTAL FUNDS USED UNLIQUIDATED OBLIGATIONS UNOBLIGATED BALANCE $17,227,318 $12,003,735 $29,231,053 $1,862,339 $1,862,339 $23,883,082 $23,883,082 100.0% E.1.: FY 2014 Federal TANF and State MOE Expenditures Summary by Funding Stream, by State STATE FAMILY ASSISTANCE GRANT (Includes Supplementa Grants Prior Year Caryover) TOTAL EXPENDITURES STATE U.S. TOTAL ALABAMA ALASKA ARIZONA ARKANSAS CALIFORNIA COLORADO CONNECTICUT DELAWARE DIST.OF COLUMBIA FLORIDA GEORGIA HAWAII IDAHO ILLINOIS INDIANA IOWA KANSAS KENTUCKY LOUISIANA MAINE MARYLAND MASSACHUSETTS MICHIGAN MINNESOTA MISSISSIPPI MISSOURI MONTANA NEBRASKA NEVADA NEW HAMPSHIRE NEW JERSEY NEW MEXICO NEW YORK NORTH CAROLINA NORTH DAKOTA OHIO OKLAHOMA OREGON PENNSYLVANIA RHODE ISLAND SOUTH CAROLINA SOUTH DAKOTA TENNESSEE TEXAS UTAH VERMONT VIRGINIA WASHINGTON WEST VIRGINIA WISCONSIN WYOMING ASSISTANCE NON-ASSISTANCE TOTAL ASSISTANCE AND NON-ASSISTANCE $9,586,294,581 $19,764,632,515 $29,350,927,096 $43,429,852 $136,094,604 $179,524,456 $38,707,010 $37,242,473 $75,949,483 $33,232,248 $302,652,152 $335,884,400 $11,104,361 $129,795,030 $140,899,391 $3,491,007,105 $2,850,448,320 $6,341,455,425 $82,167,037 $233,292,817 $315,459,854 $87,433,806 $383,029,741 $470,463,547 $24,319,118 $81,851,041 $106,170,159 $61,340,387 $199,187,675 $260,528,062 $175,868,762 $656,496,294 $832,365,056 $49,024,258 $458,229,474 $507,253,732 $59,957,143 $181,354,706 $241,311,849 $6,815,994 $30,385,877 $37,201,871 $81,459,440 $1,137,080,772 $1,218,540,212 $23,441,807 $181,963,756 $205,405,563 $61,234,667 $120,657,740 $181,892,407 $49,372,704 $85,238,042 $134,610,746 $159,358,533 $99,162,177 $258,520,710 $21,156,865 $181,473,128 $202,629,993 $58,970,431 $19,091,215 $78,061,646 $116,748,570 $456,707,858 $573,456,428 $292,700,268 $669,414,393 $962,114,661 $167,236,026 $1,139,635,634 $1,306,871,660 $86,037,333 $400,103,680 $486,141,013 $19,729,920 $53,457,057 $73,186,977 $83,789,053 $289,699,370 $373,488,423 $19,645,213 $21,745,014 $41,390,227 $23,412,717 $75,920,036 $99,332,753 $50,717,562 $47,574,510 $98,292,072 $24,087,295 $36,092,716 $60,180,011 $271,366,365 $929,067,114 $1,200,433,479 $55,060,290 $131,643,351 $186,703,641 $2,042,312,205 $3,169,235,869 $5,211,548,074 $54,959,910 $475,874,899 $530,834,809 $20,282,702 $16,890,028 $37,172,730 $288,374,354 $764,115,015 $1,052,489,369 $61,125,969 $92,192,779 $153,318,748 $155,800,924 $185,434,503 $341,235,427 $263,139,343 $611,551,894 $874,691,237 $26,150,178 $130,727,984 $156,878,162 $23,928,811 $247,232,867 $271,161,678 $19,684,229 $7,808,408 $27,492,637 $96,135,055 $145,279,655 $241,414,710 $139,356,497 $715,179,757 $854,536,254 $24,566,214 $54,038,063 $78,604,277 $27,914,158 $50,641,637 $78,555,795 $99,363,339 $156,075,306 $255,438,645 $180,941,247 $682,517,353 $863,458,600 $77,919,498 $52,026,732 $129,946,230 $150,729,164 $428,319,643 $579,048,807 $3,678,644 $23,702,356 $27,381,000 ASSISTANCE $4,880,443,083 $31,852,978 $3,479,575 $15,315,515 $11,104,361 $1,448,156,634 $59,643,981 $21,533,075 $1,222,331 $4,270,024 $33,239,617 $46,442,866 $29,415,524 $1,711,281 $76,672,945 $16,031,969 $9,309,116 $42,155,179 $102,030,757 $21,156,865 $22,797,311 $75,086,391 $34,515,175 $130,000,115 $75,447,174 $15,221,077 $21,338,825 $16,722,406 $13,773,027 $35,397,045 $7,770,516 $181,808,975 $35,839,107 $1,262,448,651 $54,959,763 $14,890,143 $136,220,631 $30,349,044 $95,511,338 $232,232,212 $24,557,873 $13,141,132 $13,401,518 $43,428,265 $56,239,381 $18,360,212 $7,537,908 $45,933,983 $137,190,740 $48,640,018 $3,313,025 $1,625,509 NON-ASSISTANCE TOTAL ASSISTANCE AND NON-ASSISTANCE $8,547,194,819 $13,427,637,902 $32,753,296 $64,606,274 $35,381,527 $38,861,102 $167,130,691 $182,446,206 $30,406,420 $41,510,781 $1,760,325,915 $3,208,482,549 $73,198,639 $132,842,620 $218,576,222 $240,109,297 $42,538,593 $43,760,924 $57,114,459 $61,384,483 $357,481,989 $390,721,606 $287,442,338 $333,885,204 $21,452,634 $50,868,158 $19,204,158 $20,915,439 $507,184,015 $583,856,960 $68,279,703 $84,311,672 $76,122,694 $85,431,810 $26,510,368 $68,665,547 $78,386,455 $180,417,212 $126,057,840 $147,214,705 $14,968,297 $37,765,608 $136,039,151 $211,125,542 $287,044,602 $321,559,777 $560,064,638 $690,064,753 $153,984,041 $229,431,215 $36,241,592 $51,462,669 $186,607,817 $207,946,642 $11,176,596 $27,899,002 $29,716,363 $43,489,390 $14,699,950 $50,096,995 $13,307,361 $21,077,877 $155,728,551 $337,537,526 $21,595,363 $57,434,470 $847,494,115 $2,109,942,766 $156,363,121 $211,322,884 $13,213,301 $28,103,444 $477,147,501 $613,368,132 $62,849,990 $93,199,034 $89,176,369 $184,687,707 $234,413,136 $466,645,348 $39,211,866 $63,769,739 $65,117,059 $78,258,191 $5,551,119 $18,952,637 $29,036,388 $72,464,653 $356,984,360 $413,223,741 $35,355,030 $53,715,242 $25,855,881 $33,393,789 $64,215,042 $110,149,025 $137,699,920 $274,890,660 $46,859,766 $95,499,784 $240,176,821 $243,489,846 $13,751,756 $15,377,265 CONTINGENCY FUNDS ASSISTANCE $479,863,710 $9,266,210 $0 $17,916,733 $0 $0 $13,510,450 $0 $0 $9,196,167 $0 $0 $9,821,258 $0 $0 $0 $0 $0 $0 $0 $0 $22,749,468 $9,500,000 $0 $0 $0 $0 $0 $0 $4,360,023 $0 $0 $10,980,418 $242,583,331 $0 $0 $0 $0 $13,971,380 $0 $0 $9,926,816 $0 $19,018,337 $20,217,880 $0 $0 $0 $36,870,650 $0 $29,974,589 $0 NON-ASSISTANCE $108,583,023 $0 $0 $3,161,776 $5,633,583 $0 $0 $0 $3,206,499 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $36,115,611 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $29,932,538 $0 $0 $0 $2,465,537 $0 $0 $0 $0 $0 $28,067,479 $0 $0 $0 $0 $0 $0 $0 EMERGENCY CONTINGENCY FUNDS (ARRA) TOTAL ASSISTANCE AND NON-ASSISTANCE $588,446,733 $9,266,210 $0 $21,078,509 $5,633,583 $0 $13,510,450 $0 $3,206,499 $9,196,167 $0 $0 $9,821,258 $0 $0 $0 $0 $0 $0 $0 $0 $22,749,468 $45,615,611 $0 $0 $0 $0 $0 $0 $4,360,023 $0 $0 $10,980,418 $242,583,331 $29,932,538 $0 $0 $0 $16,436,917 $0 $0 $9,926,816 $0 $19,018,337 $48,285,359 $0 $0 $0 $36,870,650 $0 $29,974,589 $0 ASSISTANCE $9,465,170 $0 $0 $0 $0 $3,034,125 $0 $0 $0 $5,494,388 $3,328,006 $0 $0 $1,343,772 $0 $0 -$3,735,121 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 NON-ASSISTANCE $1,555,251 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $458,027 -$2,691,262 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $303,602 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $57,118 $0 $0 $0 $0 $3,427,766 $0 $0 $0 $0 $0 $0 $0 TOTAL ASSISTANCE AND NON-ASSISTANCE $11,020,421 $0 $0 $0 $0 $3,034,125 $0 $0 $0 $5,494,388 $3,328,006 $0 $0 $1,801,799 -$2,691,262 $0 -$3,735,121 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $303,602 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $57,118 $0 $0 $0 $0 $3,427,766 $0 $0 $0 $0 $0 $0 $0 STATE MOE IN TANF ASSISTANCE NON-ASSISTANCE STATE MOE IN SEPARATE STATE PROGRAMS TOTAL ASSISTANCE AND NON-ASSISTANCE $4,048,117,314 $10,032,487,374 $14,080,604,688 $2,310,664 $38,409,801 $40,720,465 $35,227,435 $1,860,946 $37,088,381 $0 $132,359,685 $132,359,685 $0 $93,755,027 $93,755,027 $2,015,857,928 $1,050,477,920 $3,066,335,848 $9,012,606 $160,094,178 $169,106,784 $65,900,731 $50,129,417 $116,030,148 $22,590,066 $36,105,949 $58,696,015 $42,379,808 $142,073,216 $184,453,024 $139,301,139 $299,014,305 $438,315,444 $2,581,392 $163,478,473 $166,059,865 $20,720,361 $159,902,072 $180,622,433 $3,760,941 $10,723,692 $14,484,633 $4,786,495 $632,588,019 $637,374,514 $7,409,838 $28,223,612 $35,633,450 $44,712,068 $11,232,293 $55,944,361 $7,217,525 $58,727,674 $65,945,199 $55,486,638 $16,522,821 $72,009,459 $0 $55,415,288 $55,415,288 $19,630,958 $0 $19,630,958 $18,875,020 $320,668,707 $339,543,727 $247,636,285 $346,254,180 $593,890,465 $37,235,911 $579,570,996 $616,806,907 $10,590,159 $246,119,639 $256,709,798 $4,508,843 $17,215,465 $21,724,308 $62,450,228 $103,091,553 $165,541,781 $2,922,807 $10,568,418 $13,491,225 $6,511,718 $8,200,596 $14,712,314 $10,960,494 $32,874,560 $43,835,054 $13,435,585 $16,572,989 $30,008,574 $89,557,390 $230,040,572 $319,597,962 $8,240,765 $110,047,988 $118,288,753 $435,296,225 $2,321,741,754 $2,757,037,979 $147 $289,579,240 $289,579,387 $5,392,559 $3,676,727 $9,069,286 $150,591,643 $219,275,639 $369,867,282 $30,776,925 $29,342,789 $60,119,714 $43,584,550 $90,468,070 $134,052,620 $30,907,131 $377,081,640 $407,988,771 $1,592,305 $45,188,368 $46,780,673 $860,863 $182,115,808 $182,976,671 $6,282,711 $2,257,289 $8,540,000 $33,688,453 $116,243,267 $149,931,720 $62,899,236 $326,700,152 $389,599,388 $6,206,002 $18,683,033 $24,889,035 $19,143,388 $7,875,462 $27,018,850 $53,429,356 $91,860,264 $145,289,620 $6,879,857 $544,817,433 $551,697,290 $29,279,480 $5,166,966 $34,446,446 $117,441,550 $188,142,822 $305,584,372 $2,053,135 $9,950,600 $12,003,735 ASSISTANCE NON-ASSISTANCE $168,405,304 $0 $0 $0 $0 $23,958,418 $0 $0 $506,721 $0 $0 $0 $0 $0 $0 $0 $10,948,604 $0 $1,841,138 $0 $16,542,162 $37,691 $1,048,808 $0 $0 $0 $0 $0 $3,127,972 $0 $2,881,194 $0 $0 $101,983,998 $0 $0 $1,562,080 $0 $2,733,656 $0 $0 $0 $0 $0 $0 $0 $1,232,862 $0 $0 $0 $0 $0 $1,074,812,048 $64,931,507 $0 $0 $0 $39,644,485 $0 $114,324,102 $0 $0 $0 $7,308,663 $0 $0 $0 $85,460,441 $33,302,753 $0 $4,252,901 $0 $4,122,918 $0 $0 $0 $0 $0 $0 $0 $37,699,475 $0 $6,212,366 $543,297,991 $0 $0 $0 $0 $67,691,875 $0 $3,324,527 $0 $46,327,750 $0 $0 $0 $0 $0 $16,910,294 $0 $0 $0 $0 $0 TOTAL ASSISTANCE AND NON-ASSISTANCE $1,243,217,352 $64,931,507 $0 $0 $0 $63,602,903 $0 $114,324,102 $506,721 $0 $0 $7,308,663 $0 $0 $0 $85,460,441 $44,251,357 $0 $6,094,039 $0 $20,665,080 $37,691 $1,048,808 $0 $0 $0 $0 $0 $40,827,447 $0 $9,093,560 $543,297,991 $0 $101,983,998 $0 $0 $69,253,955 $0 $6,058,183 $0 $46,327,750 $0 $0 $0 $0 $0 $18,143,156 $0 $0 $0 $0 $0 E.2.a.: Summary of Expenditures using State Family Assistance Grant (SFAG) Funds, FY 2014 TRANSFERS CARRYOVER FROM PREVIOUS 4 FISCAL YEARS STATE U.S. TOTAL ALABAMA ALASKA ARIZONA ARKANSAS CALIFORNIA COLORADO CONNECTICUT DELAWARE DIST.OF COLUMBIA FLORIDA GEORGIA HAWAII IDAHO ILLINOIS INDIANA IOWA KANSAS KENTUCKY LOUISIANA MAINE MARYLAND MASSACHUSETTS MICHIGAN MINNESOTA MISSISSIPPI MISSOURI MONTANA NEBRASKA NEVADA NEW HAMPSHIRE NEW JERSEY NEW MEXICO NEW YORK NORTH CAROLINA NORTH DAKOTA OHIO OKLAHOMA OREGON PENNSYLVANIA RHODE ISLAND SOUTH CAROLINA SOUTH DAKOTA TENNESSEE TEXAS UTAH VERMONT VIRGINIA WASHINGTON WEST VIRGINIA WISCONSIN WYOMING FY 2014 SFAG $16,299,366,249 $93,315,207 $42,981,164 $200,141,299 $56,732,858 $3,656,123,281 $136,056,690 $266,788,107 $32,290,981 $92,609,815 $562,340,120 $330,741,739 $98,904,788 $30,412,562 $585,056,960 $206,799,109 $131,044,306 $101,931,061 $181,287,669 $163,533,444 $78,120,889 $229,098,032 $459,371,116 $775,352,858 $263,434,070 $86,767,578 $217,051,740 $37,809,102 $57,499,689 $43,907,517 $38,521,261 $404,034,823 $110,578,100 $2,442,930,602 $301,435,018 $26,399,809 $727,968,260 $145,281,442 $166,798,629 $719,499,305 $95,021,587 $99,967,824 $21,279,651 $191,523,797 $486,256,752 $75,609,475 $47,353,181 $158,285,172 $380,544,968 $110,176,310 $313,896,002 $18,500,530 [incldes SFAG and prior year Supplemental Grant carryover] $2,947,003,855 $14,260,896 $69,730,321 $2,734,552 $34,318,826 $5,359,739 $19,101,477 $0 $20,008,254 $55,372,778 $29,581,095 $82,134,890 $65,248,467 $29,885,137 $0 $238,051,240 $17,069,546 $43,882,463 $874,466 $34,605 $25,899,065 $4,937,313 $0 $42,420,977 $161,406,315 $11,893,029 $22,253,154 $43,122,858 $59,254,878 $12,719,596 $13,228,747 $69,894,914 $50,169,422 $377,416,805 $196,088,788 $15,818,434 $232,416,251 $53,309,883 $17,889,079 $352,190,946 $0 $13,801,193 $14,927,880 $59,303,874 $117,944,535 $109,397,518 $0 $39,773,017 $69,588,179 $0 $7,816,244 $24,472,209 TOTAL SFAG FUNDS AVAILABLE $19,246,370,104 $107,576,103 $112,711,485 $202,875,851 $91,051,684 $3,661,483,020 $155,158,167 $266,788,107 $52,299,235 $147,982,593 $591,921,215 $412,876,629 $164,153,255 $60,297,699 $585,056,960 $444,850,349 $148,113,852 $145,813,524 $182,162,135 $163,568,049 $104,019,954 $234,035,345 $459,371,116 $817,773,835 $424,840,385 $98,660,607 $239,304,894 $80,931,960 $116,754,567 $56,627,113 $51,750,008 $473,929,737 $160,747,522 $2,820,347,407 $497,523,806 $42,218,243 $960,384,511 $198,591,325 $184,687,708 $1,071,690,251 $95,021,587 $113,769,017 $36,207,531 $250,827,671 $604,201,287 $185,006,993 $47,353,181 $198,058,189 $450,133,147 $110,176,310 $321,712,246 $42,972,739 TRANSFERRED TO CHILD CARE DEVELOPMENT FUND $1,382,417,347 $0 $7,500,000 $0 $0 $0 $630,144 $0 $0 $0 $110,662,021 $0 $15,000,000 $7,831,235 $0 $62,039,733 $25,732,687 $14,165,921 $0 $0 $0 $0 $91,874,224 $11,256,695 $60,451,000 $17,353,516 $0 $8,700,000 $17,000,000 $0 $3,425,951 $76,000,000 $28,090,000 $336,786,965 $71,773,001 $0 $0 $29,056,288 $0 $153,106,500 $10,142,379 $0 -$4,255,930 $25,284,733 $0 $9,000,000 $9,224,074 $17,805,152 $104,001,858 $0 $62,779,200 $0 TRANSFERRED TO SOCIAL SERVICES BLOCK GRANT $1,155,909,378 $9,331,520 $3,000,300 $20,014,130 $0 $363,604,655 $0 $26,512,113 $0 $3,935,917 $56,234,011 $1,641,997 $7,800,000 $1,292,534 $1,200,000 $0 $12,962,008 $10,193,106 $0 $16,353,344 $7,437,064 $22,909,803 $45,937,115 $77,535,285 $4,790,000 $8,676,758 $21,701,176 $2,575,839 $0 $0 -$2,027,712 $16,938,000 $0 $181,097,334 $9,828,259 $0 $72,796,826 $14,528,144 $0 $30,977,000 $9,059,250 $0 $2,127,965 $0 $33,566,135 $6,274,800 $4,735,318 $15,825,500 $6,233,000 $11,017,631 $15,443,200 $1,850,053 EXPENDITURES ASSISTANCE $4,880,443,083 $31,852,978 $3,479,575 $15,315,515 $11,104,361 $1,448,156,634 $59,643,981 $21,533,075 $1,222,331 $4,270,024 $33,239,617 $46,442,866 $29,415,524 $1,711,281 $76,672,945 $16,031,969 $9,309,116 $42,155,179 $102,030,757 $21,156,865 $22,797,311 $75,086,391 $34,515,175 $130,000,115 $75,447,174 $15,221,077 $21,338,825 $16,722,406 $13,773,027 $35,397,045 $7,770,516 $181,808,975 $35,839,107 $1,262,448,651 $54,959,763 $14,890,143 $136,220,631 $30,349,044 $95,511,338 $232,232,212 $24,557,873 $13,141,132 $13,401,518 $43,428,265 $56,239,381 $18,360,212 $7,537,908 $45,933,983 $137,190,740 $48,640,018 $3,313,025 $1,625,509 NON-ASSISTANCE $8,547,194,819 $32,753,296 $35,381,527 $167,130,691 $30,406,420 $1,760,325,915 $73,198,639 $218,576,222 $42,538,593 $57,114,459 $357,481,989 $287,442,338 $21,452,634 $19,204,158 $507,184,015 $68,279,703 $76,122,694 $26,510,368 $78,386,455 $126,057,840 $14,968,297 $136,039,151 $287,044,602 $560,064,638 $153,984,041 $36,241,592 $186,607,817 $11,176,596 $29,716,363 $14,699,950 $13,307,361 $155,728,551 $21,595,363 $847,494,115 $156,363,121 $13,213,301 $477,147,501 $62,849,990 $89,176,369 $234,413,136 $39,211,866 $65,117,059 $5,551,119 $29,036,388 $356,984,360 $35,355,030 $25,855,881 $64,215,042 $137,699,920 $46,859,766 $240,176,821 $13,751,756 Footnote 4: In some cases, Carryover amounts differ from the sum of FY 2014 Unliquidated Obligations and Unobligated Balances due to reporting anomalies and rounding. TOTAL ASSISTANCE AND NON-ASSISTANCE $13,427,637,902 $64,606,274 $38,861,102 $182,446,206 $41,510,781 $3,208,482,549 $132,842,620 $240,109,297 $43,760,924 $61,384,483 $390,721,606 $333,885,204 $50,868,158 $20,915,439 $583,856,960 $84,311,672 $85,431,810 $68,665,547 $180,417,212 $147,214,705 $37,765,608 $211,125,542 $321,559,777 $690,064,753 $229,431,215 $51,462,669 $207,946,642 $27,899,002 $43,489,390 $50,096,995 $21,077,877 $337,537,526 $57,434,470 $2,109,942,766 $211,322,884 $28,103,444 $613,368,132 $93,199,034 $184,687,707 $466,645,348 $63,769,739 $78,258,191 $18,952,637 $72,464,653 $413,223,741 $53,715,242 $33,393,789 $110,149,025 $274,890,660 $95,499,784 $243,489,846 $15,377,265 TOTAL USED (Total Expenditures + Total Tranfers) $15,965,964,627 $73,937,794 $49,361,402 $202,460,336 $41,510,781 $3,572,087,204 $133,472,764 $266,621,410 $43,760,924 $65,320,400 $557,617,638 $335,527,201 $73,668,158 $30,039,208 $585,056,960 $146,351,405 $124,126,505 $93,024,574 $180,417,212 $163,568,049 $45,202,672 $234,035,345 $459,371,116 $778,856,733 $294,672,215 $77,492,943 $229,647,818 $39,174,841 $60,489,390 $50,096,995 $22,476,116 $430,475,526 $85,524,470 $2,627,827,065 $292,924,144 $28,103,444 $686,164,958 $136,783,466 $184,687,707 $650,728,848 $82,971,368 $78,258,191 $16,824,672 $97,749,386 $446,789,876 $68,990,042 $47,353,181 $143,779,677 $385,125,518 $106,517,415 $321,712,246 $17,227,318 UNLIQUIDATED OBLIGATIONS $1,696,178,615 $2,944,110 $0 $415,514 $0 $89,395,816 $13,998,536 $166,697 $804,952 $1,978,657 $34,303,577 $34,859,093 $3,767,472 $30,258,491 $0 $298,498,945 $16,160,171 $10,694,622 $0 $0 $0 $0 $0 $0 $60,526,936 $0 $9,657,076 $41,757,118 $160,189 $6,530,118 $0 $29,508,709 $75,223,052 $171,606,622 $201,082,010 $0 $197,559,756 $61,807,859 $0 $65,576,655 $12,050,219 $0 $0 $0 $157,411,410 $0 $0 $653,913 $64,957,981 $0 $0 $1,862,339 UNOBLIGATED BALANCE $1,584,226,862 $30,694,199 $63,350,083 $0 $49,540,903 $0 $7,686,867 $0 $7,733,360 $80,683,536 $0 $42,490,334 $86,717,625 $0 $0 $0 $7,827,176 $42,094,328 $1,744,925 $0 $58,817,282 $0 $0 $38,917,102 $69,641,234 $21,167,665 $0 $0 $56,104,988 $0 $29,273,892 $13,945,502 $0 $20,913,720 $3,517,652 $14,114,799 $76,659,797 $0 $0 $355,384,748 $0 $35,510,826 $19,382,859 $153,078,285 $0 $116,016,951 $0 $53,624,599 $49,648 $3,658,895 $0 $23,883,082 E.2.b.: Expenditures on Assistance using State Family Assistance Grant Funds in FY 2014 STATE U.S. TOTAL ALABAMA ALASKA ARIZONA ARKANSAS CALIFORNIA COLORADO CONNECTICUT DELAWARE DIST.OF COLUMBIA FLORIDA GEORGIA HAWAII IDAHO ILLINOIS INDIANA IOWA KANSAS KENTUCKY LOUISIANA MAINE MARYLAND MASSACHUSETTS MICHIGAN MINNESOTA MISSISSIPPI MISSOURI MONTANA NEBRASKA NEVADA NEW HAMPSHIRE NEW JERSEY NEW MEXICO NEW YORK NORTH CAROLINA NORTH DAKOTA OHIO OKLAHOMA OREGON PENNSYLVANIA RHODE ISLAND SOUTH CAROLINA SOUTH DAKOTA TENNESSEE TEXAS UTAH VERMONT VIRGINIA WASHINGTON WEST VIRGINIA WISCONSIN WYOMING TOTAL EXPENDITURES ON ASSISTANCE BASIC ASSISTANCE $4,880,443,083 $4,016,827,448 $31,852,978 $30,467,879 $3,479,575 $8,105,336 $15,315,515 $14,133,663 $11,104,361 $11,104,361 $1,448,156,634 $1,050,298,420 $59,643,981 $57,121,909 $21,533,075 $20,573,812 $1,222,331 -$1,269,104 $4,270,024 $4,270,024 $33,239,617 $22,914,806 $46,442,866 $40,383,751 $29,415,524 $28,668,102 $1,711,281 $1,559,834 $76,672,945 $72,700,401 $16,031,969 $16,031,969 $9,309,116 $9,309,116 $42,155,179 $21,149,943 $102,030,757 $81,427,215 $21,156,865 $20,348,760 $22,797,311 $15,502,966 $75,086,391 $75,086,391 $34,515,175 $34,515,175 $130,000,115 $130,000,115 $75,447,174 $75,447,174 $15,221,077 $10,225,335 $21,338,825 $21,338,825 $16,722,406 $14,157,139 $13,773,027 $13,773,027 $35,397,045 $34,696,519 $7,770,516 $5,274,309 $181,808,975 $159,140,343 $35,839,107 $35,839,107 $1,262,448,651 $1,069,621,913 $54,959,763 $54,342,903 $14,890,143 $257,030 $136,220,631 $130,445,225 $30,349,044 $8,416,105 $95,511,338 $91,798,206 $232,232,212 $225,315,522 $24,557,873 $22,766,288 $13,141,132 $11,043,638 $13,401,518 $10,049,202 $43,428,265 $43,418,528 $56,239,381 $1,515,356 $18,360,212 $18,360,212 $7,537,908 $2,805,771 $45,933,983 $45,933,983 $137,190,740 $137,190,740 $48,640,018 $4,311,670 $3,313,025 $3,313,025 $1,625,509 $1,625,509 CHILD CARE $71,669,952 $0 -$5,685,635 $0 $0 $29,540,008 $0 $0 $2,115,874 $0 $10,332,016 $0 $0 $57,851 $0 $0 $0 $0 $18,371,837 $0 $473,362 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $11,656,165 $0 $0 $0 $0 $0 $0 $2,597,883 $0 $1,582,814 $0 $0 $9,737 $0 $0 $0 $0 $0 $618,040 $0 $0 TRANSPORTATION AND SUPPORTIVE SERVICES $240,639,133 $1,385,099 $1,059,874 $1,181,852 $0 $129,702,839 $2,522,072 $0 $375,561 $0 -$7,205 $6,059,115 $747,422 $93,596 $3,972,544 $0 $0 $3,706,845 $2,231,705 $808,105 $6,820,983 $0 $0 $0 $0 $4,995,742 $0 $0 $0 $700,526 $0 $11,012,467 $0 $0 $0 $353,269 $5,775,406 $13,022,526 $1,159,650 $6,916,690 $208,771 $2,097,494 $0 $0 $507,698 $0 $1,859,101 $0 $0 $31,369,386 $0 $0 ASSISTANCE UNDER PRIOR LAW $551,306,550 $0 $0 $0 $0 $238,615,367 $0 $959,263 $0 $0 $0 $0 $0 $0 $0 $0 $0 $17,298,391 $0 $0 $0 $0 $0 $0 $0 $0 $0 $2,565,267 $0 $0 $2,496,207 $0 $0 $192,826,738 $616,860 $14,279,844 $0 $8,910,413 -$44,401 $0 $0 $0 $3,352,316 $0 $54,216,327 $0 $2,873,036 $0 $0 $12,340,922 $0 $0 E.2.c.: Expenditures on Non-Assistance using State Family Assistance Grant Funds in FY 2014 STATE U.S. TOTAL ALABAMA ALASKA ARIZONA ARKANSAS CALIFORNIA COLORADO CONNECTICUT DELAWARE DIST.OF COLUMBIA FLORIDA GEORGIA HAWAII IDAHO ILLINOIS INDIANA IOWA KANSAS KENTUCKY LOUISIANA MAINE MARYLAND MASSACHUSETTS MICHIGAN MINNESOTA MISSISSIPPI MISSOURI MONTANA NEBRASKA NEVADA NEW HAMPSHIRE NEW JERSEY NEW MEXICO NEW YORK NORTH CAROLINA NORTH DAKOTA OHIO OKLAHOMA OREGON PENNSYLVANIA RHODE ISLAND SOUTH CAROLINA SOUTH DAKOTA TENNESSEE TEXAS UTAH VERMONT VIRGINIA WASHINGTON WEST VIRGINIA WISCONSIN WYOMING TOTAL EXPENDITURES ON NON-ASSISTANCE WORK RELATED ACTIVITIES/ EXPENSES ############ ########### $32,753,296 $13,999,144 $35,381,527 $12,530,208 $167,130,691 $7,221,577 $30,406,420 $17,105,422 ############ $534,523,819 $73,198,639 $2,031,161 $218,576,222 $0 $42,538,593 $5,601,421 $57,114,459 $6,818,672 $357,481,989 $50,683,679 $287,442,338 $10,720,940 $21,452,634 $4,634,293 $19,204,158 $1,023,771 $507,184,015 $25,988,177 $68,279,703 $10,780,228 $76,122,694 $10,223,606 $26,510,368 $500,723 $78,386,455 $30,010,083 $126,057,840 $5,256,501 $14,968,297 $10,514,313 $136,039,151 $43,336,884 $287,044,602 $0 $560,064,638 $50,415,575 $153,984,041 $64,487,441 $36,241,592 $18,161,923 $186,607,817 $2,893,303 $11,176,596 $2,720,449 $29,716,363 $16,088,183 $14,699,950 $94,031 $13,307,361 $4,871,978 $155,728,551 $67,287,015 $21,595,363 $13,031,346 $847,494,115 $167,247,135 $156,363,121 $5,461,644 $13,213,301 $1,573,723 $477,147,501 $73,821,516 $62,849,990 $0 $89,176,369 $8,825,806 $234,413,136 $80,583,895 $39,211,866 $10,261,560 $65,117,059 $15,015,084 $5,551,119 $2,719,130 $29,036,388 $12,900,059 $356,984,360 $73,881,326 $35,355,030 $18,994,789 $25,855,881 $0 $64,215,042 $21,280,139 $137,699,920 $75,852,213 $46,859,766 $1,558,145 $240,176,821 $972,899 $13,751,756 $2,694,551 CHILD CARE ########### $0 $19,456,606 $2,915,264 $361,408 $84,331,334 $172,929 $0 $28,946,577 $33,131,694 $87,929,341 $0 $0 $2,774,761 $139,402,852 $273,281 $1,984,711 $0 $6,407,362 $0 $169,887 $264,916 $150,635,165 $0 $0 $0 $17,852,530 $413,600 $0 $0 $0 $0 $241,194 $0 $53,284,870 $0 $244,192,372 $27,094,945 -$12,767 $20,118,954 $6,961,125 $0 $0 $0 $0 $0 $1,201,008 $5,927 $0 $8,299,211 $156,545,946 $0 TRANSPORTATION $141,844,186 $531,001 $149,164 $125,336 $1,720,116 $53,251,055 $1,343,190 $3,057,721 $0 $0 $925,543 $4,869,017 $1,096,972 $0 $542,779 $0 $304,497 $1,386,274 $16,548,487 $88,318 $400,841 $7,052,443 $0 $7,099,729 $3,188,164 $6,888,218 $0 $0 $0 $641,138 $934,746 $731,708 $0 $7,870,480 $469,015 $971,185 $5,836,497 $0 $74,004 $1,632,403 $3,338,948 $12,602 $47,589 $0 $3,704,902 -$1 $0 $1,354,514 $3,655,591 $0 $0 $0 INDIVIDUAL DEVELOPMENT ACCOUNTS $698,956 $0 $0 $0 $589,294 $0 $0 $0 $0 $0 $0 $0 $0 $52,000 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $54,484 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $3,178 $0 $0 $0 $0 REFUNDABLE EITC $163,273,911 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $40,747,059 $0 $0 $0 $0 $0 $0 $0 $0 $0 $21,783,000 $0 $0 $0 $0 $0 $0 $18,393,000 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $19,850,852 $0 $0 $0 $62,500,000 $0 OTHER REFUNDABLE TAX CREDITS NON-RECURRENT SHORT-TERM BENEFITS $0 $233,571,391 $0 $0 $0 $0 $0 $7,568,395 $0 $49,021 $0 $110,192 $0 $4,015,359 $0 $19,209 $0 $1,866,000 $0 $0 $0 $712,410 $0 $30,879 $0 $412,947 $0 $1,444,718 $0 $0 $0 $0 $0 $136,287 $0 $135,371 $0 $0 $0 $0 $0 $235,070 $0 $2,236,157 $0 $0 $0 $3,252,906 $0 $31,257,841 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $195,933 $0 -$2,007,068 $0 $0 $0 $151,455,950 $0 $781,495 $0 $26,243 $0 $11,411,203 $0 $93,466 $0 $0 $0 $4,067,883 $0 $0 $0 $0 $0 $0 $0 $0 $0 $7,732,068 $0 $1,371,723 $0 $1,143,628 $0 $654,503 $0 $384,802 $0 $1,771,489 $0 $615,589 $0 $389,722 TWO-PARENT PREVENTION OF OUT FAMILY FORMATION OF WEDLOCK AND MAINTENANCE PREGNANCIES ADMINISTRATION SYSTEMS $845,253,206 $215,146,127 $1,227,815,946 $172,815,054 $983,138 $289,164 -$682,622 $742,497 $374,222 $0 $2,536,550 $334,777 $0 $0 $17,407,752 $4,181,170 $491,022 $1,240,804 $7,112,768 $2,345,851 $510,439,711 $0 $278,489,038 $49,727,876 $189,613 $196,680 $8,926,798 $4,740,369 $56,853,330 $20,453,602 $13,894,276 $0 $0 $0 $6,124,595 $0 $1,434,018 $0 $5,881,196 $2,700,056 $1,261,172 $0 $19,546,480 $6,145,164 $11,979,859 $1,375,372 $10,678,146 $3,200,771 $6,858,845 $0 $6,932,798 $1,516,779 $397,242 $0 $2,870,664 $884,221 $0 $0 $25,358,469 $151,103 $405,952 $0 $13,480,363 $5,302,747 $58,544,206 $0 $4,595,963 $333,424 -$138,020 $1,582,021 $7,248,656 $2,994,279 $0 $0 $9,989,592 $1,067,737 $1,579,988 $52,979,123 $17,795,901 $1,839,840 $0 $0 $2,893,183 $144,153 $93,832 $47,025,086 $30,751,738 $5,278,095 $5,313,883 $0 $0 $0 $127,457,072 $29,145,384 $85,838,139 $9,063,636 $1,479,463 $0 $28,394,576 $208,872 $4,108,834 $62,678 $2,853,127 $420,154 $0 $0 $862,069 $0 $1,057,841 $0 $3,337,126 $1,623,311 $263,334 $0 $3,433,879 $402,733 $0 $0 $2,514,153 $2,669,970 $574,221 $158,275 $3,548,990 $1,170,501 $15,028,914 $5,754,974 $39,221,900 $3,088,928 $0 $0 $6,846,372 $713,108 $5,068,283 $0 $195,326,872 $2,289,327 $0 $107 $19,503,646 $0 $0 $2,449,665 $3,551,786 $410,421 $2,340,600 $2,568,808 $106,092,651 $560,344 $1,418,229 $3,112,018 $14,358,159 $972,817 -$70 $0 $25,004,960 -$31,663 $21,164,360 $1,515,936 $44,517,148 $8,322,657 $0 $0 $7,386,338 $1,726,630 $11,553 $0 $11,972,682 $3,318,864 $0 $0 $1,887,968 $0 $0 $0 $12,721,052 $3,415,277 $3,950,195 $7,925,803 $42,370,096 $14,937,417 $4,268,364 -$71,898 $3,984,474 $334,952 $0 $0 $3,262,106 $398,287 $0 $32,273,842 $4,725,493 $1,001,147 $0 $0 $38,150,542 $8,353,537 $0 $0 $13,684,810 $9,840,583 $0 $5,108,683 $9,130,016 $3,959,219 $0 $0 $1,502,512 $13,116 NON-ASSISTANCE UNDER PRIOR LAW OTHER $850,001,403 $1,984,218,156 $0 $16,890,974 $0 $0 $21,699,433 $106,011,764 $4,413,014 -$5,022,300 $0 $249,452,890 $478,805 $51,103,735 $16,042,544 $108,255,540 $0 $0 $0 $7,148,823 $0 $190,278,200 $26,169,705 $218,417,649 $0 $0 $8,315,345 $1,441,436 $258,793,885 $16,199,691 $0 $38,037,132 $0 $0 $0 $12,801,064 $0 $14,363,194 $0 $46,518,169 $610,850 $0 $0 $0 $0 $131,095,554 $52,674,621 $195,117,576 $0 $3,184,684 $0 $3,746,658 $114,526,748 $50,473,167 $1,427,740 $596,529 $0 $9,528,234 $0 $8,780,658 $0 $1,852,717 $6,840,000 $1,334,696 $0 $763,343 $18,186,643 $300,049,425 $72,977,789 $3,884,555 $4,209,409 $20,869 $0 $30,323,510 $0 $15,800,356 $0 $55,316,099 $52,489,900 $0 $0 $9,537,265 $0 $34,786,274 $0 $896,432 $0 $0 $178,841,737 $23,640,816 $0 $6,472,627 $0 $0 $0 $2,916,299 $11,303,235 $0 $0 $11,705,528 $0 $1,344,469 $0 $9,151,855 E.2.d.: Expenditures on Non-Assistance Sub Categories using State Family Assistance Grant Funds in FY 2014 WORK RELATED ACTIVITIES STATE TOTAL U.S. TOTAL ALABAMA ALASKA ARIZONA ARKANSAS CALIFORNIA COLORADO CONNECTICUT DELAWARE DIST.OF COLUMBIA FLORIDA GEORGIA HAWAII IDAHO ILLINOIS INDIANA IOWA KANSAS KENTUCKY LOUISIANA MAINE MARYLAND MASSACHUSETTS MICHIGAN MINNESOTA MISSISSIPPI MISSOURI MONTANA NEBRASKA NEVADA NEW HAMPSHIRE NEW JERSEY NEW MEXICO NEW YORK NORTH CAROLINA NORTH DAKOTA OHIO OKLAHOMA OREGON PENNSYLVANIA RHODE ISLAND SOUTH CAROLINA SOUTH DAKOTA TENNESSEE TEXAS UTAH VERMONT VIRGINIA WASHINGTON WEST VIRGINIA WISCONSIN WYOMING $1,617,199,480 $13,999,144 $12,530,208 $7,221,577 $17,105,422 $534,523,819 $2,031,161 $0 $5,601,421 $6,818,672 $50,683,679 $10,720,940 $4,634,293 $1,023,771 $25,988,177 $10,780,228 $10,223,606 $500,723 $30,010,083 $5,256,501 $10,514,313 $43,336,884 $0 $50,415,575 $64,487,441 $18,161,923 $2,893,303 $2,720,449 $16,088,183 $94,031 $4,871,978 $67,287,015 $13,031,346 $167,247,135 $5,461,644 $1,573,723 $73,821,516 $0 $8,825,806 $80,583,895 $10,261,560 $15,015,084 $2,719,130 $12,900,059 $73,881,326 $18,994,789 $0 $21,280,139 $75,852,213 $1,558,145 $972,899 $2,694,551 WORK SUBSIDIES $145,342,258 $0 $13,498 $21,884 $66,394 $36,536,296 $154,980 $0 $4,390,378 $0 $771,768 $5,094,881 $254 $132,009 $0 $0 $0 $0 $8,552,753 $0 $0 $7,550,042 $0 $477,122 $0 $125,690 $0 $3,615,845 $0 $0 $0 $1,198,286 $700,317 $14,752,314 $59 $0 $40,883,327 $0 -$41,875 $0 $0 $0 $0 $0 $3,260,170 $1,500 $0 $109,100 $15,947,237 $0 $1,028,029 $0 EDUCATION AND TRAINING TRANSPORTATION OTHER WORK ACTIVITIES/ EXPENSES $146,624,392 $1,325,232,830 $706,197 $13,292,947 $0 $12,516,710 $170,775 $7,028,918 $5,470,537 $11,568,491 $33,937,840 $464,049,683 $1,688,145 $188,036 $0 $0 $1,211,043 $0 $123,160 $6,695,512 $4,201,772 $45,710,139 $0 $5,626,059 $74,482 $4,559,557 $34,361 $857,401 $17,204,394 $8,783,783 $10,356,805 $423,423 $0 $10,223,606 $419,230 $81,493 $455,841 $21,001,489 $4,941,948 $314,553 $234,090 $10,280,223 $1,084,203 $34,702,639 $0 $0 $4,338,652 $45,599,801 $719,182 $63,768,259 $0 $18,036,233 $0 $2,893,303 -$961,571 $66,175 $0 $16,088,183 $70,581 $23,450 $123,261 $4,748,717 $21,272,930 $44,815,799 $0 $12,331,029 $1,882,936 $150,611,885 $25,100 $5,436,485 $19,576 $1,554,147 $2,349,110 $30,589,079 $0 $0 $493,029 $8,374,652 $2,593,228 $77,990,667 $0 $10,261,560 $9,311,562 $5,703,522 $0 $2,719,130 $0 $12,900,059 $6,213,392 $64,407,764 $527,861 $18,465,428 $0 $0 $25,004 $21,146,035 $12,611,210 $47,293,766 $0 $1,558,145 $0 -$55,130 $2,694,526 $25 TOTAL JOB ACCESS $141,844,186 $14,819,098 $531,001 $531,001 $149,164 $0 $125,336 $0 $1,720,116 $0 $53,251,055 $0 $1,343,190 $0 $3,057,721 $3,057,721 $0 $0 $0 $0 $925,543 $0 $4,869,017 $0 $1,096,972 $0 $0 $0 $542,779 $0 $0 $0 $304,497 $0 $1,386,274 $0 $16,548,487 $0 $88,318 $0 $400,841 $0 $7,052,443 $3,806,512 $0 $0 $7,099,729 $1,100,000 $3,188,164 $0 $6,888,218 $0 $0 $0 $0 $0 $0 $0 $641,138 $0 $934,746 $136,092 $731,708 $731,708 $0 $0 $7,870,480 $0 $469,015 $0 $971,185 $0 $5,836,497 $1,995,173 $0 $0 $74,004 $0 $1,632,403 $0 $3,338,948 $3,338,948 $12,602 $0 $47,589 $0 $0 $0 $3,704,902 $121,943 -$1 $0 $0 $0 $1,354,514 $0 $3,655,591 $0 $0 $0 $0 $0 $0 $0 OTHER $127,025,088 $0 $149,164 $125,336 $1,720,116 $53,251,055 $1,343,190 $0 $0 $0 $925,543 $4,869,017 $1,096,972 $0 $542,779 $0 $304,497 $1,386,274 $16,548,487 $88,318 $400,841 $3,245,931 $0 $5,999,729 $3,188,164 $6,888,218 $0 $0 $0 $641,138 $798,654 $0 $0 $7,870,480 $469,015 $971,185 $3,841,324 $0 $74,004 $1,632,403 $0 $12,602 $47,589 $0 $3,582,959 -$1 $0 $1,354,514 $3,655,591 $0 $0 $0 E.3.a.: Summary of Expenditures using MOE in TANF, FY 2014 EXPENDITURES STATE U.S. TOTAL ALABAMA ALASKA ARIZONA ARKANSAS CALIFORNIA COLORADO CONNECTICUT DELAWARE DIST.OF COLUMBIA FLORIDA GEORGIA HAWAII IDAHO ILLINOIS INDIANA IOWA KANSAS KENTUCKY LOUISIANA MAINE MARYLAND MASSACHUSETTS MICHIGAN MINNESOTA MISSISSIPPI MISSOURI MONTANA NEBRASKA NEVADA NEW HAMPSHIRE NEW JERSEY NEW MEXICO NEW YORK NORTH CAROLINA NORTH DAKOTA OHIO OKLAHOMA OREGON PENNSYLVANIA RHODE ISLAND SOUTH CAROLINA SOUTH DAKOTA TENNESSEE TEXAS UTAH VERMONT VIRGINIA WASHINGTON WEST VIRGINIA WISCONSIN WYOMING TOTAL ASSISTANCE AND NON-ASSISTANCE ASSISTANCE NON-ASSISTANCE $14,080,604,688 $4,048,117,314 $10,032,487,374 $40,720,465 $2,310,664 $38,409,801 $37,088,381 $35,227,435 $1,860,946 $132,359,685 $0 $132,359,685 $93,755,027 $0 $93,755,027 $3,066,335,848 $2,015,857,928 $1,050,477,920 $169,106,784 $9,012,606 $160,094,178 $116,030,148 $65,900,731 $50,129,417 $58,696,015 $22,590,066 $36,105,949 $184,453,024 $42,379,808 $142,073,216 $438,315,444 $139,301,139 $299,014,305 $166,059,865 $2,581,392 $163,478,473 $180,622,433 $20,720,361 $159,902,072 $14,484,633 $3,760,941 $10,723,692 $637,374,514 $4,786,495 $632,588,019 $35,633,450 $7,409,838 $28,223,612 $55,944,361 $44,712,068 $11,232,293 $65,945,199 $7,217,525 $58,727,674 $72,009,459 $55,486,638 $16,522,821 $55,415,288 $0 $55,415,288 $19,630,958 $19,630,958 $0 $339,543,727 $18,875,020 $320,668,707 $593,890,465 $247,636,285 $346,254,180 $616,806,907 $37,235,911 $579,570,996 $256,709,798 $10,590,159 $246,119,639 $21,724,308 $4,508,843 $17,215,465 $165,541,781 $62,450,228 $103,091,553 $13,491,225 $2,922,807 $10,568,418 $14,712,314 $6,511,718 $8,200,596 $43,835,054 $10,960,494 $32,874,560 $30,008,574 $13,435,585 $16,572,989 $319,597,962 $89,557,390 $230,040,572 $118,288,753 $8,240,765 $110,047,988 $2,757,037,979 $435,296,225 $2,321,741,754 $147 $289,579,240 $289,579,387 $9,069,286 $5,392,559 $3,676,727 $369,867,282 $150,591,643 $219,275,639 $60,119,714 $30,776,925 $29,342,789 $134,052,620 $43,584,550 $90,468,070 $407,988,771 $30,907,131 $377,081,640 $46,780,673 $1,592,305 $45,188,368 $182,976,671 $860,863 $182,115,808 $8,540,000 $6,282,711 $2,257,289 $149,931,720 $33,688,453 $116,243,267 $389,599,388 $62,899,236 $326,700,152 $24,889,035 $6,206,002 $18,683,033 $27,018,850 $19,143,388 $7,875,462 $145,289,620 $53,429,356 $91,860,264 $551,697,290 $6,879,857 $544,817,433 $34,446,446 $29,279,480 $5,166,966 $305,584,372 $117,441,550 $188,142,822 $12,003,735 $2,053,135 $9,950,600 E.3.b.: Expenditures on Assistance using MOE in TANF in FY 2014 STATE U.S. TOTAL ALABAMA ALASKA ARIZONA ARKANSAS CALIFORNIA COLORADO CONNECTICUT DELAWARE DIST.OF COLUMBIA FLORIDA GEORGIA HAWAII IDAHO ILLINOIS INDIANA IOWA KANSAS KENTUCKY LOUISIANA MAINE MARYLAND MASSACHUSETTS MICHIGAN MINNESOTA MISSISSIPPI MISSOURI MONTANA NEBRASKA NEVADA NEW HAMPSHIRE NEW JERSEY NEW MEXICO NEW YORK NORTH CAROLINA NORTH DAKOTA OHIO OKLAHOMA OREGON PENNSYLVANIA RHODE ISLAND SOUTH CAROLINA SOUTH DAKOTA TENNESSEE TEXAS UTAH VERMONT VIRGINIA WASHINGTON WEST VIRGINIA WISCONSIN WYOMING TOTAL EXPENDITURES ON ASSISTANCE BASIC ASSISTANCE CHILD CARE $4,048,117,314 $3,910,292,465 $104,531,309 $2,310,664 $0 $38,453 $35,227,435 $31,682,624 $3,544,811 $0 $0 $0 $0 $0 $0 $2,015,857,928 $2,002,134,834 $10,002,302 $9,012,606 $8,663,022 $0 $65,900,731 $62,841,626 $3,059,105 $22,590,066 $22,079,325 $510,741 $42,379,808 $41,373,212 $0 $139,301,139 $139,301,139 $0 $2,581,392 $2,200,261 $381,131 $20,720,361 $20,161,798 $0 $3,760,941 $3,760,941 $0 $4,786,495 $4,717,211 $0 $7,409,838 $7,409,838 $0 $44,712,068 $44,712,068 $0 $7,217,525 $1,637,171 $5,580,354 $55,486,638 $50,642,584 $4,727,966 $0 $0 $0 $19,630,958 $16,240,290 $1,749,818 $18,875,020 $18,875,020 $0 $247,636,285 $247,636,285 $0 $37,235,911 $37,235,911 $0 $10,590,159 $10,590,159 $0 $4,508,843 $4,164,884 $0 $62,450,228 $62,450,228 $0 $2,922,807 $1,608,817 $1,313,990 $6,511,718 $6,511,718 $0 $10,960,494 $10,960,494 $0 $13,435,585 $13,435,585 $0 $89,557,390 $59,392,986 $26,374,178 $8,240,765 $345,465 $7,895,300 $435,296,225 $435,296,225 $0 $147 $147 $0 $5,392,559 $4,375,523 $1,017,036 $150,591,643 $150,591,643 $0 $30,776,925 $9,864,936 $7,047,765 $43,584,550 $31,695,924 $11,092,529 $30,907,131 $30,875,928 $0 $1,592,305 $528,053 $1,064,252 $860,863 $860,863 $0 $6,282,711 $5,479,797 $802,914 $33,688,453 $18,849,011 $14,839,442 $62,899,236 $62,851,931 $0 $6,206,002 $6,203,302 $0 $19,143,388 $14,459,530 $0 $53,429,356 $53,429,356 $0 $6,879,857 $6,879,857 $0 $29,279,480 $26,308,088 $2,971,392 $117,441,550 $117,441,550 $0 $2,053,135 $1,535,305 $517,830 TRANSPORTATION AND SUPPORTIVE SERVICES $33,293,540 $2,272,211 $0 $0 $0 $3,720,792 $349,584 $0 $0 $1,006,596 $0 $0 $558,563 $0 $69,284 $0 $0 $0 $116,088 $0 $1,640,850 $0 $0 $0 $0 $343,959 $0 $0 $0 $0 $0 $3,790,226 $0 $0 $0 $0 $0 $13,864,224 $796,097 $31,203 $0 $0 $0 $0 $47,305 $2,700 $4,683,858 $0 $0 $0 $0 $0 ASSISTANCE UNDER PRIOR LAW E.3.c.: Expenditures on Non-Assistance using MOE in TANF in FY 2014 STATE U.S. TOTAL ALABAMA ALASKA ARIZONA ARKANSAS CALIFORNIA COLORADO CONNECTICUT DELAWARE DIST.OF COLUMBIA FLORIDA GEORGIA HAWAII IDAHO ILLINOIS INDIANA IOWA KANSAS KENTUCKY LOUISIANA MAINE MARYLAND MASSACHUSETTS MICHIGAN MINNESOTA MISSISSIPPI MISSOURI MONTANA NEBRASKA NEVADA NEW HAMPSHIRE NEW JERSEY NEW MEXICO NEW YORK NORTH CAROLINA NORTH DAKOTA OHIO OKLAHOMA OREGON PENNSYLVANIA RHODE ISLAND SOUTH CAROLINA SOUTH DAKOTA TENNESSEE TEXAS UTAH VERMONT VIRGINIA WASHINGTON WEST VIRGINIA WISCONSIN WYOMING TOTAL EXPENDITURES ON NON­ ASSISTANCE WORK RELATED ACTIVITIES/ EXPENSES CHILD CARE $10,032,487,374 $531,480,817 $2,229,740,779 $7,516,219 $5,478,681 $38,409,801 $0 $0 $1,860,946 $898,432 $10,032,936 $132,359,685 $0 $0 $93,755,027 $1,050,477,920 $38,782,618 $670,486,757 $185,393 $94,728 $160,094,178 $0 $50,129,417 $17,632,675 $959,000 $26,507,803 $36,105,949 $27,824,191 $22,584,565 $142,073,216 $0 $128,925,050 $299,014,305 $54,929 $21,801,520 $163,478,473 $4,971,630 $159,902,072 $92,336,683 $4,554,206 $1,175,820 $10,723,692 $101,516 $569,104,589 $632,588,019 $0 $15,356,947 $28,223,612 $7,931,694 $0 $11,232,293 $0 $0 $58,727,674 $12,673 $42,290 $16,522,821 $0 $10,178,934 $55,415,288 $0 $0 $0 $28,316 $18,184,561 $320,668,707 $6,395,047 $44,973,368 $346,254,180 $19,670,607 $579,570,996 $12,457,159 $1,699,745 $83,650,000 $246,119,639 $1,715,430 $17,215,465 $14,387,505 $23,176,951 $103,091,553 $20,706,258 $8,321,853 $79,279 $10,568,418 $1,701,598 $6,498,998 $8,200,596 $1,198,373 $0 $32,874,560 $1,707,484 $4,581,872 $16,572,989 $0 $230,040,572 $28,697,521 $0 $0 $110,047,988 $967,910 $0 $2,321,741,754 $25,667,509 $289,579,240 $28,857,529 $2,329,322 $0 $3,676,727 $9,800 $155,253,697 $219,275,639 $0 $0 $29,342,789 $6,490,183 $69,170 $90,468,070 $5,189,518 $238,164,442 $377,081,640 $0 $4,256,874 $45,188,368 $0 $4,085,268 $182,115,808 $1,388,816 $0 $2,257,289 $4,136,340 $116,243,267 $25,548,054 $7,696,239 $26,683,595 $326,700,152 $8,988,836 $4,474,924 $18,683,033 $76,597 $2,140,743 $7,875,462 $21,328,762 $91,860,264 $30,777,812 $54,206,139 $544,817,433 $88,296,008 $0 $0 $5,166,966 $28,773,090 $0 $188,142,822 $9,950,600 $15 $0 TRANSPORTATION $25,265,744 $0 $0 $0 $523,200 $6,341,987 $128,517 $0 $0 $0 $0 $0 $1,334,797 $135,372 $10,801 $0 $0 $0 $593,479 $0 $0 $0 $0 $1,025,276 $0 $756,150 $0 $0 $0 $0 $288,139 $0 $0 $139,450 $2,781,501 $0 $0 $0 $49,334 $600,375 $0 $0 $47,589 $0 $319,917 $0 $0 $6,761,015 $9,513 $0 $3,419,332 $0 INDIVIDUAL DEVELOPMENT ACCOUNTS REFUNDABLE EITC OTHER REFUNDABLE TAX CREDITS $144,729 $1,761,634,154 $535,454,172 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $2,818,289 $0 $0 $0 $0 $0 $0 $0 $20,000,000 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $144,729 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $45,774,645 $0 $0 $0 $0 $0 $17,856,913 $0 $0 $0 $0 $0 $156,210,587 $0 $0 $114,321,628 $0 $0 $48,226,914 $0 $0 $124,126,562 $12,869,340 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $168,519,312 $0 $0 $47,620,000 $0 $0 $967,165,395 $519,755,421 $0 $51,812,198 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $11,122 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 NON-RECURRENT SHORT-TERM BENEFITS PREVENTION OF OUT TWO-PARENT FAMILY OF WEDLOCK FORMATION AND PREGNANCIES MAINTENANCE $411,666,867 $1,165,334,585 $0 $0 $0 $0 $22,076,278 $0 $0 $90,420,300 $16,132 $6,489,532 $497,062 $3,670 $0 $0 $1,174,942 $0 $17,307,099 $0 $0 $6,000,000 $0 $0 $3,357,730 $9,973,792 $645,817 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $27,379,441 $0 $0 $40,473,182 $0 $86,821,664 $10,255,008 $82,608,354 $339,033,998 $179,679 $0 $0 $0 $46,906,756 $0 $0 $0 $0 $0 $0 $0 $136,885 $25,041 $1,819,998 $5,564,569 $0 $3,092,290 $21,599,751 $231,505,468 $3,512,074 $115,243,319 $0 $0 $0 $69,285 $0 $1,614,915 $0 $0 $8,850,702 $104,644,068 $0 $0 $0 $0 $0 $0 $0 $0 $93,181 $0 $1,371,724 $458,841 $1,367,166 $0 $3,788 $0 $28,784,531 $213,207,021 $0 $0 $42,062,372 $354,027 $0 $0 $39,326,890 $0 $0 $0 $0 $0 $570 $527,065 $0 $0 $0 $0 $2,422,172 $0 $0 $0 $0 $0 $0 $0 $0 $16,055 $0 $4,513,313 $0 $0 $0 $0 $0 $0 $374,639 $150,000 $6,500,000 $0 $0 $1,347,405 $0 $3,686,208 $0 $0 $0 $0 $0 $0 $0 $0 $0 $10,448,301 $0 $0 $9,341,162 $0 ADMINISTRATION SYSTEMS $798,739,081 $46,679,959 $1,279,008 $288,918 $1,746,313 $114,633 $9,529,957 $1,110,722 $2,811,527 $0 $225,104,369 $1,900,503 $3,739,203 $3,123,294 $23,798,426 $435,582 $62,204 $36,929 $0 $0 $9,994,985 $5,621,332 $74,013 $3,554,399 $6,045,718 $1,357,815 $1,117,022 $231,825 $627,814 $4,975 $0 $0 $2,851,678 $448,921 $0 $0 $50,806 $0 $0 $0 $0 $0 $18,885,548 $750,247 $34,616,055 $0 $64,447,028 $520,709 $17,894,313 $0 $62,971 $282,990 $2,753,292 $1,111,391 $403,805 $831,078 $0 $0 $2,659,713 $3,296,883 $4,799,745 $1,417,305 $23,805,733 $1,005,228 $0 $0 $136,085,208 $4,526,556 $21,215,932 $3,159,222 $0 $0 $53,543,151 $757,243 $9,017,957 $1,106,186 $19,853,964 $0 $17,698,666 $1,933,869 $1,510,276 $283,975 $2,195,147 $875,976 $820,884 $0 $16,070,528 $254,858 $1,649,354 $84,903 $1,256,708 $148,237 $3,720,943 $570,013 $12,708,822 $2,945,509 $16,666,177 $2,553,141 $5,166,966 $0 $14,591,235 $0 $5,805,917 $34,592 NON-ASSISTANCE UNDER PRIOR LAW OTHER $2,487,019,597 $23,846,975 $0 $88,711,360 $0 $101,356,022 $149,503,452 $7,735,669 $7,365,071 $54,357,361 $148,472,938 $137,993,612 $38,101,735 $2,718,901 $62,738,324 $12,866,665 $0 $12,953,029 $15,823,573 $0 $0 $86,120,211 $48,871,410 $7,067,638 $5,700,000 $10,419 $8,436,905 $932,403 $0 $25,719,591 $3,241,879 $478,211 $52,835,698 $439,996,595 $37,329,956 $0 $9,642,463 $13,917,523 $63,994,297 $0 $39,137,243 $174,959,417 $0 $70,233,487 $290,172,963 $1,983,763 $0 $6,886,255 $141,094,903 $0 $89,601,604 $4,110,076 E.3.d.: Expenditures on Non-Assistance Sub Categories using MOE in TANF in FY 2014 WORK RELATED ACTIVITIES STATE TOTAL U.S. TOTAL ALABAMA ALASKA ARIZONA ARKANSAS CALIFORNIA COLORADO CONNECTICUT DELAWARE DIST.OF COLUMBIA FLORIDA GEORGIA HAWAII IDAHO ILLINOIS INDIANA IOWA KANSAS KENTUCKY LOUISIANA MAINE MARYLAND MASSACHUSETTS MICHIGAN MINNESOTA MISSISSIPPI MISSOURI MONTANA NEBRASKA NEVADA NEW HAMPSHIRE NEW JERSEY NEW MEXICO NEW YORK NORTH CAROLINA NORTH DAKOTA OHIO OKLAHOMA OREGON PENNSYLVANIA RHODE ISLAND SOUTH CAROLINA SOUTH DAKOTA TENNESSEE TEXAS UTAH VERMONT VIRGINIA WASHINGTON WEST VIRGINIA WISCONSIN WYOMING $531,480,817 $7,516,219 $0 $898,432 $0 $38,782,618 $185,393 $17,632,675 $959,000 $27,824,191 $0 $54,929 $92,336,683 $4,554,206 $101,516 $0 $7,931,694 $0 $12,673 $0 $0 $28,316 $6,395,047 $12,457,159 $1,699,745 $14,387,505 $20,706,258 $8,321,853 $1,701,598 $1,198,373 $1,707,484 $28,697,521 $0 $967,910 $28,857,529 $2,329,322 $9,800 $0 $6,490,183 $5,189,518 $0 $0 $1,388,816 $25,548,054 $7,696,239 $8,988,836 $76,597 $30,777,812 $88,296,008 $0 $28,773,090 $15 WORK SUBSIDIES EDUCATION AND TRAINING TRANSPORTATION OTHER WORK ACTIVITIES/ EXPENSES $20,728,856 $163,875,452 $346,876,509 $0 $0 $7,516,219 $0 $0 $0 $0 $0 $898,432 $0 $0 $0 $8,094,164 $21,534,425 $9,154,029 $3,540 $158,809 $23,044 $0 $0 $17,632,675 $0 $0 $959,000 $8,477,235 $1,800,000 $17,546,956 $0 $0 $0 $0 $0 $54,929 $1,761,343 $45,934,705 $44,640,635 $0 $0 $4,554,206 $0 $0 $101,516 $0 $0 $0 $0 $0 $7,931,694 $0 $0 $0 $0 $0 $12,673 $0 $0 $0 $0 $0 $0 $0 $0 $28,316 $1,629,350 $4,765,697 $0 $77,554 $1,078,931 $11,300,674 $0 $596,349 $1,103,396 $0 $8,558,917 $5,828,588 $0 $0 $20,706,258 $0 $6,852,003 $1,469,850 $0 $0 $1,701,598 $0 $0 $1,198,373 $0 $82,173 $1,625,311 $260,028 $6,018,870 $22,418,623 $0 $0 $0 $0 $26,998 $940,912 $150 $463,022 $28,394,357 $0 $0 $2,329,322 $0 $0 $9,800 $0 $0 $0 $48,290 $1,163,959 $5,277,934 $0 $0 $5,189,518 $0 $0 $0 $0 $0 $0 $0 $0 $1,388,816 $0 $0 $25,548,054 $300,072 $87,346 $7,308,821 $0 $262,762 $8,726,074 $0 $0 $76,597 $0 $1,283 $30,776,529 $70,160 $63,672,077 $24,553,771 $0 $0 $0 $6,955 $817,126 $27,949,009 $15 $0 $0 TOTAL $25,265,744 $0 $0 $0 $523,200 $6,341,987 $128,517 $0 $0 $0 $0 $0 $1,334,797 $135,372 $10,801 $0 $0 $0 $593,479 $0 $0 $0 $0 $1,025,276 $0 $756,150 $0 $0 $0 $0 $288,139 $0 $0 $139,450 $2,781,501 $0 $0 $0 $49,334 $600,375 $0 $0 $47,589 $0 $319,917 $0 $0 $6,761,015 $9,513 $0 $3,419,332 $0 JOB ACCESS $902,855 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $135,372 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $756,150 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $11,333 $0 $0 $0 $0 $0 $0 $0 OTHER $24,362,889 $0 $0 $0 $523,200 $6,341,987 $128,517 $0 $0 $0 $0 $0 $1,334,797 $0 $10,801 $0 $0 $0 $593,479 $0 $0 $0 $0 $1,025,276 $0 $0 $0 $0 $0 $0 $288,139 $0 $0 $139,450 $2,781,501 $0 $0 $0 $49,334 $600,375 $0 $0 $47,589 $0 $308,584 $0 $0 $6,761,015 $9,513 $0 $3,419,332 $0 E.4.a.: Summary of Expenditures using MOE in Separate State Programs, FY 2014 EXPENDITURES STATE U.S. TOTAL ALABAMA ALASKA ARIZONA ARKANSAS CALIFORNIA COLORADO CONNECTICUT DELAWARE DIST.OF COLUMBIA FLORIDA GEORGIA HAWAII IDAHO ILLINOIS INDIANA IOWA KANSAS KENTUCKY LOUISIANA MAINE MARYLAND MASSACHUSETTS MICHIGAN MINNESOTA MISSISSIPPI MISSOURI MONTANA NEBRASKA NEVADA NEW HAMPSHIRE NEW JERSEY NEW MEXICO NEW YORK NORTH CAROLINA NORTH DAKOTA OHIO OKLAHOMA OREGON PENNSYLVANIA RHODE ISLAND SOUTH CAROLINA SOUTH DAKOTA TENNESSEE TEXAS UTAH VERMONT VIRGINIA WASHINGTON WEST VIRGINIA WISCONSIN WYOMING TOTAL ASSISTANCE AND NON-ASSISTANCE $1,243,217,352 $64,931,507 $0 $0 $0 $63,602,903 $0 $114,324,102 $506,721 $0 $0 $7,308,663 $0 $0 $0 $85,460,441 $44,251,357 $0 $6,094,039 $0 $20,665,080 $37,691 $1,048,808 $0 $0 $0 $0 $0 $40,827,447 $0 $9,093,560 $543,297,991 $0 $101,983,998 $0 $0 $69,253,955 $0 $6,058,183 $0 $46,327,750 $0 $0 $0 $0 $0 $18,143,156 $0 $0 $0 $0 $0 ASSISTANCE $168,405,304 $0 $0 $0 $0 $23,958,418 $0 $0 $506,721 $0 $0 $0 $0 $0 $0 $0 $10,948,604 $0 $1,841,138 $0 $16,542,162 $37,691 $1,048,808 $0 $0 $0 $0 $0 $3,127,972 $0 $2,881,194 $0 $0 $101,983,998 $0 $0 $1,562,080 $0 $2,733,656 $0 $0 $0 $0 $0 $0 $0 $1,232,862 $0 $0 $0 $0 $0 NON-ASSISTANCE $1,074,812,048 $64,931,507 $0 $0 $0 $39,644,485 $0 $114,324,102 $0 $0 $0 $7,308,663 $0 $0 $0 $85,460,441 $33,302,753 $0 $4,252,901 $0 $4,122,918 $0 $0 $0 $0 $0 $0 $0 $37,699,475 $0 $6,212,366 $543,297,991 $0 $0 $0 $0 $67,691,875 $0 $3,324,527 $0 $46,327,750 $0 $0 $0 $0 $0 $16,910,294 $0 $0 $0 $0 $0 E.4.b.: Expenditures on Assistance using MOE in Separate State Programs in FY 2014 STATE U.S. TOTAL ALABAMA ALASKA ARIZONA ARKANSAS CALIFORNIA COLORADO CONNECTICUT DELAWARE DIST.OF COLUMBIA FLORIDA GEORGIA HAWAII IDAHO ILLINOIS INDIANA IOWA KANSAS KENTUCKY LOUISIANA MAINE MARYLAND MASSACHUSETTS MICHIGAN MINNESOTA MISSISSIPPI MISSOURI MONTANA NEBRASKA NEVADA NEW HAMPSHIRE NEW JERSEY NEW MEXICO NEW YORK NORTH CAROLINA NORTH DAKOTA OHIO OKLAHOMA OREGON PENNSYLVANIA RHODE ISLAND SOUTH CAROLINA SOUTH DAKOTA TENNESSEE TEXAS UTAH VERMONT VIRGINIA WASHINGTON WEST VIRGINIA WISCONSIN WYOMING TOTAL EXPENDITURES ON ASSISTANCE BASIC ASSISTANCE $168,405,304 $47,188,218 $0 $0 $0 $0 $0 $0 $0 $0 $23,958,418 $20,547,765 $0 $0 $0 $0 $506,721 $506,721 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $10,948,604 $0 $0 $0 $1,841,138 $0 $0 $13,509,469 $16,542,162 $37,691 $37,691 $1,048,808 $1,048,808 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $3,127,972 $3,127,972 $0 $0 $2,881,194 $2,881,194 $0 $0 $0 $0 $0 $101,983,998 $0 $0 $0 $0 $1,562,080 $1,562,080 $0 $0 $2,733,656 $2,733,656 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $1,232,862 $1,232,862 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 CHILD CARE $115,361,939 $0 $0 $0 $0 $1,101,568 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $8,834,582 $0 $1,841,138 $0 $1,600,653 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $101,983,998 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 TRANSPORTATION AND SUPPORTIVE SERVICES $5,855,147 $0 $0 $0 $0 $2,309,085 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $2,114,022 $0 $0 $0 $1,432,040 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 ASSISTANCE UNDER PRIOR LAW E.4.c.: Expenditures on Non-Assistance using MOE in Separate State Programs in FY 2014 STATE U.S. TOTAL ALABAMA ALASKA ARIZONA ARKANSAS CALIFORNIA COLORADO CONNECTICUT DELAWARE DIST.OF COLUMBIA FLORIDA GEORGIA HAWAII IDAHO ILLINOIS INDIANA IOWA KANSAS KENTUCKY LOUISIANA MAINE MARYLAND MASSACHUSETTS MICHIGAN MINNESOTA MISSISSIPPI MISSOURI MONTANA NEBRASKA NEVADA NEW HAMPSHIRE NEW JERSEY NEW MEXICO NEW YORK NORTH CAROLINA NORTH DAKOTA OHIO OKLAHOMA OREGON PENNSYLVANIA RHODE ISLAND SOUTH CAROLINA SOUTH DAKOTA TENNESSEE TEXAS UTAH VERMONT VIRGINIA WASHINGTON WEST VIRGINIA WISCONSIN WYOMING TOTAL EXPENDITURES ON NON-ASSISTANCE $1,074,812,048 $64,931,507 $0 $0 $0 $39,644,485 $0 $114,324,102 $0 $0 $0 $7,308,663 $0 $0 $0 $85,460,441 $33,302,753 $0 $4,252,901 $0 $4,122,918 $0 $0 $0 $0 $0 $0 $0 $37,699,475 $0 $6,212,366 $543,297,991 $0 $0 $0 $0 $67,691,875 $0 $3,324,527 $0 $46,327,750 $0 $0 $0 $0 $0 $16,910,294 $0 $0 $0 $0 $0 WORK RELATED ACTIVITIES/ EXPENSES $15,443,821 $0 $0 $0 $0 $3,120,724 $0 $58,367 $0 $0 $0 $0 $0 $0 $0 $4,208,924 $181,581 $0 $3,858,515 $0 $181,690 $0 $0 $0 $0 $0 $0 $0 $47,861 $0 $0 $526,592 $0 $0 $0 $0 $0 $0 $3,259,567 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 CHILD CARE $62,279,975 $0 $0 $0 $0 $453,158 $0 $36,387,933 $0 $0 $0 $0 $0 $0 $0 $0 $8,564,342 $0 $0 $0 $1,672,869 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $15,201,673 $0 $0 $0 $0 $0 TRANSPORTATION $2,927,394 $0 $0 $0 $0 $214,214 $0 $2,043,049 $0 $0 $0 $0 $0 $0 $0 $0 $307,145 $0 $0 $0 $362,986 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 INDIVIDUAL DEVELOPMENT ACCOUNTS $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 REFUNDABLE EITC $93,511,783 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $32,523,897 $24,249,685 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $30,609,564 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $6,128,637 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 OTHER NON-RECURRENT PREVENTION OF SHORT-TERM REFUNDABLE TAX OUT OF WEDLOCK CREDITS PREGNANCIES BENEFITS $11,700,825 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $1,507,012 $0 $0 $0 $0 $0 $0 $0 $6,766,211 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $3,427,602 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $70,592,512 $568,700,961 $28,248,278 $508,210 $0 $0 $0 $0 $0 $0 $353,685 $1,305,064 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $398,361 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $2,278,323 $1,754,127 $0 $536,755,550 $0 $0 $0 $0 $0 $0 $0 $0 $39,313,865 $28,378,010 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 TWO-PARENT FAMILY FORMATION AND MAINTENANCE $2,387,966 $65,575 $0 $0 $0 $759,287 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $1,563,104 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 ADMINISTRATION $18,244,735 $6,675,603 $0 $0 $0 $10,725,103 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $96,118 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $616,812 $66,139 $0 $0 $0 $0 $0 $0 $64,960 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 SYSTEMS $1,629,063 $0 $0 $0 $0 $1,488,871 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $140,192 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 NON­ ASSISTANCNE UNDER PRIOR LAW 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 OTHER $227,393,013 $29,433,841 $0 $0 $0 $21,224,379 $0 $75,834,753 $0 $0 $0 $7,308,663 $0 $0 $0 $48,727,620 $0 $0 $158,076 $0 $0 $0 $0 $0 $0 $0 $0 $0 $275,839 $0 $0 $5,949,710 $0 $0 $0 $0 $0 $0 $0 $0 $36,771,511 $0 $0 $0 $0 $0 $1,708,621 $0 $0 $0 $0 $0 E.4.d.: Expenditures on Non-Assistance Sub Categories using TANF in Separate State Programs in FY 2014 WORK RELATED ACTIVITIES STATE TOTAL U.S. TOTAL ALABAMA ALASKA ARIZONA ARKANSAS CALIFORNIA COLORADO CONNECTICUT DELAWARE DIST.OF COLUMBIA FLORIDA GEORGIA HAWAII IDAHO ILLINOIS INDIANA IOWA KANSAS KENTUCKY LOUISIANA MAINE MARYLAND MASSACHUSETTS MICHIGAN MINNESOTA MISSISSIPPI MISSOURI MONTANA NEBRASKA NEVADA NEW HAMPSHIRE NEW JERSEY NEW MEXICO NEW YORK NORTH CAROLINA NORTH DAKOTA OHIO OKLAHOMA OREGON PENNSYLVANIA RHODE ISLAND SOUTH CAROLINA SOUTH DAKOTA TENNESSEE TEXAS UTAH VERMONT VIRGINIA WASHINGTON WEST VIRGINIA WISCONSIN WYOMING $15,443,821 $0 $0 $0 $0 $3,120,724 $0 $58,367 $0 $0 $0 $0 $0 $0 $0 $4,208,924 $181,581 $0 $3,858,515 $0 $181,690 $0 $0 $0 $0 $0 $0 $0 $47,861 $0 $0 $526,592 $0 $0 $0 $0 $0 $0 $3,259,567 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 WORK SUBSIDIES EDUCATION AND TRAINING $7,400,858 $6,897,545 $0 $0 $0 $0 $0 $0 $0 $0 $282,776 $1,916,082 $0 $0 $0 $34,305 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $4,208,924 $0 $29,952 $0 $0 $3,858,515 $0 $0 $0 $0 $181,690 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $526,592 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $3,259,567 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 TRANSPORTATION OTHER WORK ACTIVITIES/ EXPENSES $1,145,418 $0 $0 $0 $0 $921,866 $0 $24,062 $0 $0 $0 $0 $0 $0 $0 $0 $151,629 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $47,861 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 TOTAL JOB ACCESS $2,927,394 $2,096,912 $0 $0 $0 $0 $0 $0 $0 $0 $214,214 $53,863 $0 $0 $2,043,049 $2,043,049 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $307,145 $0 $0 $0 $0 $0 $0 $0 $362,986 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 OTHER $830,482 $0 $0 $0 $0 $160,351 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $307,145 $0 $0 $0 $362,986 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 E.5.a.: Summary of Expenditures using Contingency Funds, FY 2014 STATE U.S. TOTAL ALABAMA ALASKA ARIZONA ARKANSAS CALIFORNIA COLORADO CONNECTICUT DELAWARE DIST.OF COLUMBIA FLORIDA GEORGIA HAWAII IDAHO ILLINOIS INDIANA IOWA KANSAS KENTUCKY LOUISIANA MAINE MARYLAND MASSACHUSETTS MICHIGAN MINNESOTA MISSISSIPPI MISSOURI MONTANA NEBRASKA NEVADA NEW HAMPSHIRE NEW JERSEY NEW MEXICO NEW YORK NORTH CAROLINA NORTH DAKOTA OHIO OKLAHOMA OREGON PENNSYLVANIA RHODE ISLAND SOUTH CAROLINA SOUTH DAKOTA TENNESSEE TEXAS UTAH VERMONT VIRGINIA WASHINGTON WEST VIRGINIA WISCONSIN WYOMING FY 2014 CONTINGENCY 5 FUNDS $588,446,733 $9,266,210 $0 $21,078,509 $5,633,583 $0 $13,510,450 $0 $3,206,499 $9,196,167 $0 $0 $9,821,258 $0 $0 $0 $0 $0 $0 $0 $0 $22,749,468 $45,615,611 $0 $0 $0 $0 $0 $0 $4,360,023 $0 $0 $10,980,418 $242,583,331 $29,932,538 $0 $0 $0 $16,436,917 $0 $0 $9,926,816 $0 $19,018,337 $48,285,359 $0 $0 $0 $36,870,650 $0 $29,974,589 $0 CARRYOVER FROM PREVIOUS FISCAL YEARS TRANSFERS TRANSFERRED TO TRANSFERRED TO TOTAL CONTINGENCY CHILD CARE SOCIAL SERVICES DEVELOPMENT FUNDS AVAILABLE BLOCK GRANT FUND $588,446,733 $9,266,210 $0 $21,078,509 $5,633,583 $0 $13,510,450 $0 $3,206,499 $9,196,167 $0 $0 $9,821,258 $0 $0 $0 $0 $0 $0 $0 $0 $22,749,468 $45,615,611 $0 $0 $0 $0 $0 $0 $4,360,023 $0 $0 $10,980,418 $242,583,331 $29,932,538 $0 $0 $0 $16,436,917 $0 $0 $9,926,816 $0 $19,018,337 $48,285,359 $0 $0 $0 $36,870,650 $0 $29,974,589 $0 EXPENDITURES ASSISTANCE $479,863,710 $9,266,210 $0 $17,916,733 $0 $0 $13,510,450 $0 $0 $9,196,167 $0 $0 $9,821,258 $0 $0 $0 $0 $0 $0 $0 $0 $22,749,468 $9,500,000 $0 $0 $0 $0 $0 $0 $4,360,023 $0 $0 $10,980,418 $242,583,331 $0 $0 $0 $0 $13,971,380 $0 $0 $9,926,816 $0 $19,018,337 $20,217,880 $0 $0 $0 $36,870,650 $0 $29,974,589 $0 NON-ASSISTANCE $108,583,023 $0 $0 $3,161,776 $5,633,583 $0 $0 $0 $3,206,499 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $36,115,611 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $29,932,538 $0 $0 $0 $2,465,537 $0 $0 $0 $0 $0 $28,067,479 $0 $0 $0 $0 $0 $0 $0 TOTAL ASSISTANCE AND NON­ ASSISTANCE UNLIQUIDATED OBLIGATIONS UNOBLIGATED BALANCE $588,446,733 $9,266,210 $0 $21,078,509 $5,633,583 $0 $13,510,450 $0 $3,206,499 $9,196,167 $0 $0 $9,821,258 $0 $0 $0 $0 $0 $0 $0 $0 $22,749,468 $45,615,611 $0 $0 $0 $0 $0 $0 $4,360,023 $0 $0 $10,980,418 $242,583,331 $29,932,538 $0 $0 $0 $16,436,917 $0 $0 $9,926,816 $0 $19,018,337 $48,285,359 $0 $0 $0 $36,870,650 $0 $29,974,589 $0 Footnote 5: Contingency Funds are additional federal funds available to states, at their request, when unfavorable economic conditions exist. They are considered provisional payments, according to section 403(b)(3)(A) of the Social Security Act because the exact amount of Contingency Funds that the state may actually keep is not determined until after the fiscal year ends. Unlike TANF funds under Section 403(a), Contingency Funds are not available until expended, i.e., they must be expended by the end of the fiscal year. E.5.b.: Expenditures on Assistance using Contingency Funds in FY 2014 STATE U.S. TOTAL ALABAMA ALASKA ARIZONA ARKANSAS CALIFORNIA COLORADO CONNECTICUT DELAWARE DIST.OF COLUMBIA FLORIDA GEORGIA HAWAII IDAHO ILLINOIS INDIANA IOWA KANSAS KENTUCKY LOUISIANA MAINE MARYLAND MASSACHUSETTS MICHIGAN MINNESOTA MISSISSIPPI MISSOURI MONTANA NEBRASKA NEVADA NEW HAMPSHIRE NEW JERSEY NEW MEXICO NEW YORK NORTH CAROLINA NORTH DAKOTA OHIO OKLAHOMA OREGON PENNSYLVANIA RHODE ISLAND SOUTH CAROLINA SOUTH DAKOTA TENNESSEE TEXAS UTAH VERMONT VIRGINIA WASHINGTON WEST VIRGINIA WISCONSIN WYOMING TOTAL EXPENDITURES ON ASSISTANCE $479,863,710 $9,266,210 $0 $17,916,733 $0 $0 $13,510,450 $0 $0 $9,196,167 $0 $0 $9,821,258 $0 $0 $0 $0 $0 $0 $0 $0 $22,749,468 $9,500,000 $0 $0 $0 $0 $0 $0 $4,360,023 $0 $0 $10,980,418 $242,583,331 $0 $0 $0 $0 $13,971,380 $0 $0 $9,926,816 $0 $19,018,337 $20,217,880 $0 $0 $0 $36,870,650 $0 $29,974,589 $0 BASIC ASSISTANCE $459,645,830 $9,266,210 $0 $17,916,733 $0 $0 $13,510,450 $0 $0 $9,196,167 $0 $0 $9,821,258 $0 $0 $0 $0 $0 $0 $0 $0 $22,749,468 $9,500,000 $0 $0 $0 $0 $0 $0 $4,360,023 $0 $0 $10,980,418 $242,583,331 $0 $0 $0 $0 $13,971,380 $0 $0 $9,926,816 $0 $19,018,337 $0 $0 $0 $0 $36,870,650 $0 $29,974,589 $0 CHILD CARE $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 TRANSPORTATION AND SUPPORTIVE SERVICES $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 ASSISTANCE UNDER PRIOR LAW $20,217,880 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $20,217,880 $0 $0 $0 $0 $0 $0 $0 E.5.c.: Expenditures on Non-Assistance using Contingency Funds in FY 2014 STATE U.S. TOTAL ALABAMA ALASKA ARIZONA ARKANSAS CALIFORNIA COLORADO CONNECTICUT DELAWARE DIST.OF COLUMBIA FLORIDA GEORGIA HAWAII IDAHO ILLINOIS INDIANA IOWA KANSAS KENTUCKY LOUISIANA MAINE MARYLAND MASSACHUSETTS MICHIGAN MINNESOTA MISSISSIPPI MISSOURI MONTANA NEBRASKA NEVADA NEW HAMPSHIRE NEW JERSEY NEW MEXICO NEW YORK NORTH CAROLINA NORTH DAKOTA OHIO OKLAHOMA OREGON PENNSYLVANIA RHODE ISLAND SOUTH CAROLINA SOUTH DAKOTA TENNESSEE TEXAS UTAH VERMONT VIRGINIA WASHINGTON WEST VIRGINIA WISCONSIN WYOMING TOTAL WORK RELATED ACTIVITIES/ EXPENDITURES ON NON-ASSISTANCE EXPENSES $108,583,023 $0 $0 $3,161,776 $5,633,583 $0 $0 $0 $3,206,499 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $36,115,611 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $29,932,538 $0 $0 $0 $2,465,537 $0 $0 $0 $0 $0 $28,067,479 $0 $0 $0 $0 $0 $0 $0 CHILD CARE $7,763,964 $63,648,031 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $3,206,499 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $36,115,611 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $24,325,921 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $7,763,964 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 TRANSPORTATION $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 INDIVIDUAL DEVELOPMENT ACCOUNTS $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 REFUNDABLE EITC $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 OTHER REFUNDABLE TAX CREDITS $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 NON­ RECURRENT SHORT-TERM BENEFITS $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 PREVENTION OF OUT OF WEDLOCK PREGNANCIES $346,637 $0 $0 $0 $346,637 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 TWO-PARENT FAMILY FORMATION AND MAINTENANCE $848,662 $0 $0 $0 $848,662 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 ADMINISTRATION SYSTEMS NON­ ASSISTANCE UNDER PRIOR LAW $12,026,998 $282,465 $23,666,266 $0 $0 $0 $0 $0 $0 $3,161,776 $0 $0 $793,068 $282,465 $3,362,751 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $5,606,617 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $2,465,537 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $20,303,515 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 OTHER $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 E.5.d.: Expenditures on Non-Assistance Sub Categories using Contingency Funds in FY 2014 WORK RELATED ACTIVITIES STATE TOTAL U.S. TOTAL ALABAMA ALASKA ARIZONA ARKANSAS CALIFORNIA COLORADO CONNECTICUT DELAWARE DIST.OF COLUMBIA FLORIDA GEORGIA HAWAII IDAHO ILLINOIS INDIANA IOWA KANSAS KENTUCKY LOUISIANA MAINE MARYLAND MASSACHUSETTS MICHIGAN MINNESOTA MISSISSIPPI MISSOURI MONTANA NEBRASKA NEVADA NEW HAMPSHIRE NEW JERSEY NEW MEXICO NEW YORK NORTH CAROLINA NORTH DAKOTA OHIO OKLAHOMA OREGON PENNSYLVANIA RHODE ISLAND SOUTH CAROLINA SOUTH DAKOTA TENNESSEE TEXAS UTAH VERMONT VIRGINIA WASHINGTON WEST VIRGINIA WISCONSIN WYOMING $7,763,964 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $7,763,964 $0 $0 $0 $0 $0 $0 $0 WORK SUBSIDIES $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 EDUCATION AND TRAINING $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 TRANSPORTATION OTHER WORK ACTIVITIES/ EXPENSES $7,763,964 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $7,763,964 $0 $0 $0 $0 $0 $0 $0 TOTAL JOB ACCESS $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 OTHER $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 E.6.a.: Summary of Expenditures using Emergency Contingency Funds (ARRA), FY 2014 TRANSFERS STATE U.S. TOTAL ALABAMA ALASKA ARIZONA ARKANSAS CALIFORNIA COLORADO CONNECTICUT DELAWARE DIST.OF COLUMBIA FLORIDA GEORGIA HAWAII IDAHO ILLINOIS INDIANA IOWA KANSAS KENTUCKY LOUISIANA MAINE MARYLAND MASSACHUSETTS MICHIGAN MINNESOTA MISSISSIPPI MISSOURI MONTANA NEBRASKA NEVADA NEW HAMPSHIRE NEW JERSEY NEW MEXICO NEW YORK NORTH CAROLINA NORTH DAKOTA OHIO OKLAHOMA OREGON PENNSYLVANIA RHODE ISLAND SOUTH CAROLINA SOUTH DAKOTA TENNESSEE TEXAS UTAH VERMONT VIRGINIA WASHINGTON WEST VIRGINIA WISCONSIN WYOMING FY 2014 EMERGENCY CONTINGENCY 6 FUNDS -$17,567,438 $0 $0 $0 $0 $0 $0 $0 $0 $0 $2,834,143 $0 $0 $0 -$4,289,998 -$16,415,185 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $303,602 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 CARRYOVER FROM PREVIOUS FISCAL YEARS $100,249,215 $3,034,125 $6,261,171 $5,494,388 $493,863 $8,210 $1,801,799 $15,955,472 $21,665,185 $2,647,960 $2,958,751 $57,118 $10,990 $34,738,723 $13,714 $65,276 $5,042,470 TOTAL EMERGENCY TRANSFERRED TO CONTINGENCY FUNDS CHILD CARE AVAILABLE DEVELOPMENT FUND $82,681,777 $0 $0 $0 $0 $3,034,125 $0 $6,261,171 $0 $5,494,388 $3,328,006 $8,210 $0 $1,801,799 $11,665,474 $5,250,000 $0 $0 $2,647,960 $0 $0 $0 $0 $0 $0 $0 $0 $0 $303,602 $0 $0 $0 $0 $0 $0 $0 $2,958,751 $0 $0 $57,118 $0 $0 $10,990 $0 $34,738,723 $0 $13,714 $0 $0 $65,276 $5,042,470 $0 TRANSFERRED TO SOCIAL SERVICES BLOCK GRANT EXPENDITURES ASSISTANCE $9,465,170 $0 $0 $0 $0 $3,034,125 $0 $0 $0 $5,494,388 $3,328,006 $0 $0 $1,343,772 $0 $0 -$3,735,121 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 NON-ASSISTANCE $1,555,251 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $458,027 -$2,691,262 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $303,602 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $57,118 $0 $0 $0 $0 $3,427,766 $0 $0 $0 $0 $0 $0 $0 TOTAL ASSISTANCE AND NON­ ASSISTANCE $11,020,421 $0 $0 $0 $0 $3,034,125 $0 $0 $0 $5,494,388 $3,328,006 $0 $0 $1,801,799 -$2,691,262 $0 -$3,735,121 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $303,602 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $57,118 $0 $0 $0 $0 $3,427,766 $0 $0 $0 $0 $0 $0 $0 UNLIQUIDATED OBLIGATIONS $33,935,957 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $2,625,000 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $31,310,957 $0 $0 $0 $0 $0 $0 $0 UNOBLIGATED BALANCE $37,725,399 $0 $0 $0 $0 $0 $0 $6,261,171 $0 $0 $0 $8,210 $0 $0 $14,356,736 $2,625,000 $3,735,121 $0 $2,647,960 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $2,958,751 $0 $0 $0 $0 $0 $10,990 $0 $0 $0 $13,714 $0 $0 $65,276 $5,042,470 $0 Footnote 6: TANF Emergency Funds, which were awarded for fiscal years 2009 and 2010, are available until expended. This column reflects adjustments (either downward or upward) made to award amounts in FY 2014. See TANF-ACF-PI-2011-05 for more information. E.6.b.: Expenditures on Assistance using Emergency Contingency Funds (ARRA) in FY 2014 STATE U.S. TOTAL ALABAMA ALASKA ARIZONA ARKANSAS CALIFORNIA COLORADO CONNECTICUT DELAWARE DIST.OF COLUMBIA FLORIDA GEORGIA HAWAII IDAHO ILLINOIS INDIANA IOWA KANSAS KENTUCKY LOUISIANA MAINE MARYLAND MASSACHUSETTS MICHIGAN MINNESOTA MISSISSIPPI MISSOURI MONTANA NEBRASKA NEVADA NEW HAMPSHIRE NEW JERSEY NEW MEXICO NEW YORK NORTH CAROLINA NORTH DAKOTA OHIO OKLAHOMA OREGON PENNSYLVANIA RHODE ISLAND SOUTH CAROLINA SOUTH DAKOTA TENNESSEE TEXAS UTAH VERMONT VIRGINIA WASHINGTON WEST VIRGINIA WISCONSIN WYOMING TOTAL EXPENDITURES ON ASSISTANCE $9,465,170 $0 $0 $0 $0 $3,034,125 $0 $0 $0 $5,494,388 $3,328,006 $0 $0 $1,343,772 $0 $0 -$3,735,121 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 BASIC ASSISTANCE $9,465,170 $0 $0 $0 $0 $3,034,125 $0 $0 $0 $5,494,388 $3,328,006 $0 $0 $1,343,772 $0 $0 -$3,735,121 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 CHILD CARE $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 TRANSPORTATION AND SUPPORTIVE SERVICES $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 ASSISTANCE UNDER PRIOR LAW $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 E.6.c.: Expenditures on Non-Assistance using Emergency Contingency Funds (ARRA) in FY 2014 STATE U.S. TOTAL ALABAMA ALASKA ARIZONA ARKANSAS CALIFORNIA COLORADO CONNECTICUT DELAWARE DIST.OF COLUMBIA FLORIDA GEORGIA HAWAII IDAHO ILLINOIS INDIANA IOWA KANSAS KENTUCKY LOUISIANA MAINE MARYLAND MASSACHUSETTS MICHIGAN MINNESOTA MISSISSIPPI MISSOURI MONTANA NEBRASKA NEVADA NEW HAMPSHIRE NEW JERSEY NEW MEXICO NEW YORK NORTH CAROLINA NORTH DAKOTA OHIO OKLAHOMA OREGON PENNSYLVANIA RHODE ISLAND SOUTH CAROLINA SOUTH DAKOTA TENNESSEE TEXAS UTAH VERMONT VIRGINIA WASHINGTON WEST VIRGINIA WISCONSIN WYOMING TOTAL EXPENDITURES ON NON-ASSISTANCE $1,555,251 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $458,027 -$2,691,262 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $303,602 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $57,118 $0 $0 $0 $0 $3,427,766 $0 $0 $0 $0 $0 $0 $0 WORK RELATED ACTIVITIES/ EXPENSES -$3,627,961 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $172,005 -$4,103,568 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $303,602 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 CHILD CARE $1,598,735 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $1,598,735 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 TRANSPORTATION $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 INDIVIDUAL DEVELOPMENT ACCOUNTS $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 REFUNDABLE EITC $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 OTHER REFUNDABLE TAX CREDITS $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 PREVENTION OF NON-RECURRENT OUT OF WEDLOCK SHORT-TERM PREGNANCIES BENEFITS $343,140 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $286,022 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $57,118 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 TWO-PARENT FAMILY FORMATION AND MAINTENANCE $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 ADMINISTRATION -$2,986,429 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 -$186,429 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 -$2,800,000 $0 $0 $0 $0 $0 $0 $0 SYSTEMS $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 NON-ASSISTANCE UNDER PRIOR LAW $3,227,766 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $3,227,766 $0 $0 $0 $0 $0 $0 $0 OTHER $3,000,000 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $3,000,000 $0 $0 $0 $0 $0 $0 $0 E.6.d.: Expenditures on Non-Assistance Sub Categories using Emergency Contingency Funds (ARRA) in FY 2014 WORK RELATED ACTIVITIES STATE TOTAL U.S. TOTAL ALABAMA ALASKA ARIZONA ARKANSAS CALIFORNIA COLORADO CONNECTICUT DELAWARE DIST.OF COLUMBIA FLORIDA GEORGIA HAWAII IDAHO ILLINOIS INDIANA IOWA KANSAS KENTUCKY LOUISIANA MAINE MARYLAND MASSACHUSETTS MICHIGAN MINNESOTA MISSISSIPPI MISSOURI MONTANA NEBRASKA NEVADA NEW HAMPSHIRE NEW JERSEY NEW MEXICO NEW YORK NORTH CAROLINA NORTH DAKOTA OHIO OKLAHOMA OREGON PENNSYLVANIA RHODE ISLAND SOUTH CAROLINA SOUTH DAKOTA TENNESSEE TEXAS UTAH VERMONT VIRGINIA WASHINGTON WEST VIRGINIA WISCONSIN WYOMING -$3,627,961 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $172,005 -$4,103,568 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $303,602 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 WORK SUBSIDIES -$3,937,179 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $166,389 -$4,103,568 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 EDUCATION AND TRAINING $5,616 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $5,616 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 TRANSPORTATION OTHER WORK ACTIVITIES/ EXPENSES $303,602 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $303,602 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 TOTAL JOB ACCESS $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 OTHER $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0