A
A.1
A.2
A.3
A.4
A.5
A.6

FY 2015 Federal TANF & State MOE Financial Data   Table of Contents
Reader's Guide
FY 2015 Overview Tables
Federal TANF and State MOE Expenditures Summary by ACF-196 Spending Category, FY 2015


Federal TANF and State MOE Expenditures by ACF-196 Spending Category: Comparisons between FY 2014 and FY 2015


Use of Federal TANF and State MOE Funds by Activity: Comparisons between FY 2014 and FY 2015


Comparisons of MOE Spending between FY 2014 and FY 2015


Breakdown of Total TANF Federal Funds Available in FY 2015


Summary of Federal TANF Funds, FY 2015



B

Total Federal TANF and State MOE Expenditures in FY 2015



C
C.1
C.2
C.3

FY 2015 Expenditures by Federal TANF and State MOE Funds
Federal TANF Expenditures in FY 2015


State MOE Expenditures in FY 2015


Analysis of State MOE Spending Levels in FY 2015



D

State Tables - Table of Contents

E
E.1
E.2
E.3
E.4
E.5
E.6

FY 2015 Expenditures by Funding Stream
FY 2015 Federal TANF and State MOE Expenditures Summary by Funding Stream, by State
Expenditures using State Family Assistance Grant (SFAG) Funds, FY 2015


Expenditures using MOE in TANF, FY 2015


Expenditures using MOE in Separate State Programs, FY 2015


Expenditures using Contingency Funds, FY 2015


Expenditures using Emergency Contingency Funds (ARRA), FY 2015



F

Appendix: Transitional Services for Employed and Job Access Expenditures in FY 2015



Note: The reported FY 2015 financial data is current as of August 18, 2016 and may be subject to adjustments from states.

Page 1 of 89

 Reader’s Guide to Federal Temporary Assistance for Needy Families (TANF) and State
Maintenance-of-Effort (MOE) Financial Data, Fiscal Year (FY) 2015

These tables display federal TANF and state MOE expendtiure data. As a condition of receiving federal TANF funds, states are
required to spend a certain amount of their own funds (MOE) on TANF-allowable categories. Expenditures are grouped into 20
main categories, as defined below. Transitional Services for Employed and Job Access expenditures, which can be found in the
tab F. Appendix, are also defined below. For more information about the expenditure categories and the new financial reporting
form ACF-196-R, see the Instructions for completion of State Financial Report Forms: ACF-196R and ACF-196
https://www.acf.hhs.gov/sites/default/files/ofa/acf_196r_instructions_final.pdf.
Basic Assistance
Cash, payments, vouchers, and other forms of benefits designed to meet a family's ongoing basic needs (i.e., for food, clothing,
shelter, utilities, household goods, personal care items, and general incidental expenses).
Basic Assistance (excluding Payments for Relative Foster Care, and Adoption and Guardianship Subsidies): includes
payments on behalf of children for whom the child welfare agency does not have legal care and responsibility who are
living with caretaker relatives and child support pass-through payments.
Relative Foster Care Maintenance Payments and Adoption and Guardianship Subsidies: basic assistance provided on
behalf of a child or children for whom the child welfare agency has legal placement and care responsibility and is living
with a caretaker relative, or child or children living with legal guardians; ongoing adoption subsidies; and expenditures
for payments made to foster parents standing in loco parentis, if state law provides. Note: All expenditures are for cases
that are not eligible for IV-E foster care assistance or subsidies.
Assistance Authorized Solely Under Prior Law
Activities that are not otherwise consistent with the purposes of TANF and/or with the prohibitions in section 408, but are
allowable expenditures of federal TANF funds as activities that were in effect on September 30, 1995, or (at the option of the
state) August 21, 1996.
Note: states may not report MOE expenditures in this category; all state MOE expenditures must be consistent with the
purposes of TANF.
Foster Care Payments: foster care assistance on behalf of children, authorized solely under section 404(a)(2) of the Act


and referenced in a state’s former AFDC or Emergency Assistance plan.


Juvenile Justice Payments: assistance payments on behalf of children in the state’s juvenile justice system, authorized


solely under section 404(a)(2) of the Act and referenced in a state’s former AFDC or Emergency Assistance plan.


Emergency Assistance Authorized Solely Under Prior Law: other benefits authorized solely under section 404(a)(2) of 

the Act and referenced in a state’s former AFDC or Emergency Assistance plan.


Non-Assistance Authorized Solely Under Prior Law
Activities that are not otherwise consistent with the purposes of TANF and/or with the prohibitions in section 408, but are
allowable expenditures of federal TANF funds as activities that were in effect on September 30, 1995, or (at the option of the
state) August 21, 1996.
Note: states may not report MOE expenditures in this category; all state MOE expenditures must be consistent with the
purposes of TANF.
Child Welfare or Foster Care Services: services provided to children and their families involved in the state’s child
welfare system, authorized solely under section 404(a)(2) of the Act, and referenced in a state’s former AFDC or
Emergency Assistance plan.
Juvenile Justice Services: juvenile justice services provided to children, youth, and families, authorized solely under
section 404(a)(2) of the Act and referenced in a state’s former AFDC or Emergency Assistance plan.
Emergency Services Authorized Solely Under Prior Law: other services, authorized solely under section 404(a)(2) of the
Act and referenced in a state’s former AFDC or Emergency Assistance plan.

Page 2 of 89

 Work, Education, and Training Activities
Subsidized Employment: payments to employers or third parties to help cover the costs of employee wages, benefits,
supervision, or training; costs for subsidizing a portion of the participant’s wage to compensate an employer for training
costs; and expenditures for subsidized employment targeted for youth. Does not include expenditures related to
payments to or on behalf of participants in community service and work experience activities that are within the
definition of assistance.
Education and Training: education and training activities, including secondary education (including alternative
programs); adult education, high school diploma-equivalent (such as GED) and ESL classes; education directly related to
employment; job skills training; education provided as vocational educational training or career and technical education;
and post-secondary education. Does not include costs of early care and education or after-school or summer
enrichment programs for children and youth in elementary, middle school, or high school.
Additional Work Activities: work activities that have not been reported in employment subsidies or education and
training. Includes costs related to providing work experience and community service activities, job search assistance
and job readiness, related services (such as employment counseling, coaching, job development, information and
referral, and outreach to business and non-profit community groups).
Work Supports
Assistance and non-assistance transportation benefits, such as the value of allowances, bus tokens, car payments, auto repair,
auto insurance reimbursement, and van services provided in order to help families obtain, retain, or advance in employment,
participate in other work activities, or as a non-recurrent, short-term benefit. Also includes goods provided to individuals in
order to help them obtain or maintain employment, e.g., tools, uniforms, fees to obtain special licenses, as well as bonuses,
incentives, and work support allowances (that do not meet the definition of “assistance”) and expenditures for job access.
Early Care and Education
Child Care (Assistance and Non-Assistance): child care expenditures for families that need child care to work,
participate in work activities (such as job search, community service, education, or training), or for respite purposes.
Includes child care provided to families who receive child care during a temporary period of unemployment. Does not
include funds transferred to the CCDF (Discretionary Fund - reported on the ACF-696) or the SSBG programs.
Pre-Kindergarten/Head Start: pre-kindergarten or kindergarten education programs (allowable if they do not meet the
definition of a “general state expense”), expansion of Head Start programs, or other school readiness programs.
Financial Education and Asset Development
Programs and initiatives designed to support the development and protection of assets including contributions to
Individual Development Accounts (IDAs) and related operational costs (that fall outside the definition of administrative
costs), financial education services, tax credit outreach campaigns and tax filing assistance programs, initiatives to
support access to mainstream banking, and credit and debt management counseling.
Refundable Earned Income Tax Credits
Refundable portions of state or local earned income tax credits (EITC) paid to families. If the state is using an intercept to recoup
a debt owed to the state, only the portion of the refundable EITC that is actually received by the family may be considered a
federal TANF or MOE expenditure.
Non-EITC Refundable State Tax Credits
Refundable portions of other tax credits provided under state or local law that are consistent with the purposes of TANF (e.g.,
state refundable child care tax credit). If the state is using an intercept to recoup a debt owed to the state, only the portion of
the refundable tax credit that is actually received by the family may be considered a federal TANF or MOE expenditure.

Page 3 of 89

 Non-Recurrent Short Term Benefits
Short-term benefits to families in the form of cash, vouchers, subsidies, or similar form of payment to deal with a specific crisis
situation or episode of need and excluded from the definition of assistance on that basis. Includes expenditures such as
emergency assistance and diversion payments, emergency housing and short-term homelessness assistance, emergency food
aid, short-term utilities payments, burial assistance, clothing allowances, and back-to-school payments.
Supportive Services
Services such as domestic violence services, and health, mental health, substance abuse and disability services, housing
counseling services, and other family supports. (Note: a state may not use federal TANF funds on expenditures for medical
services).
Services for Children and Youth
Programs designed to support and enrich the development and improve the life-skills and educational attainment of children
and youth. This may include after-school programs, and mentoring or tutoring programs.
Prevention of Out-of-Wedlock Pregnancies
Programs that provide sex education or abstinence education and family planning services to individuals, couples, and families
in an effort to reduce out-of-wedlock pregnancies. Includes expenditures related to comprehensive sex education or abstinence
programs for teens and pre-teens.
Fatherhood and Two-Parent Family Formation and Maintenance Programs
Programs that aim to promote responsible fatherhood and/or encourage the formation and maintenance of two-parent
families. For example, activities within these programs may include marriage education, marriage and relationship skills,
fatherhood skills programs; parent skills workshops; public advertising campaigns on the value of marriage and responsible
fatherhood; education regarding how to control aggressive behavior; financial planning seminars; and divorce education and
reduction programs.
Child Welfare Services
Family Support/Family Preservation/Reunification Services: community-based services, provided to families involved
in the child welfare system that are designed to increase the strength and stability of families so children may remain in
or return to their homes. These services may include respite care for parents and relative caregivers; individual, group,
and family counseling; parenting skills classes; case management; etc.
Adoption Services: services and activities designed to promote and support successful adoptions. Services may include
pre- and post-adoptive services to support adoptive families, as well as adoptive parent training and recruitment.
Additional Child Welfare Services: other services provided to children and families at risk of being in the child welfare
system, or who are involved in the child welfare system. This may include independent living services, service
coordination costs, legal action, developing case plans, assessment/evaluation of family circumstances, and
transportation to or from any of the services or activities described above.
Home Visiting Programs
Expenditures on programs where nurses, social workers, or other professionals/para-professionals provide services to families
in their homes, including evaluating the families’ circumstances; providing information and guidance around maternal health
and child health and development; and connecting families to necessary resources and services.
Program Management
Administrative Costs: subject to a 15 percent cap.
Assessment/Service Provision: costs associated with screening and assessment (including substance abuse screening),
SSI/SSDI application services, case planning and management, and direct service provision such as case management for
a TANF recipient related to the provision of an array of services.
Systems: costs related to monitoring and tracking under the program.

Page 4 of 89

 Other
Non-assistance activities that were not included in any of the above categories.
Transferred to Child Care and Development Fund (CCDF) Discretionary
Funds that the state transferred to the Discretionary Fund of the CCDF during the federal fiscal year. These funds are subject to
the rules and regulations of that Fund in place for the fiscal year at the time when the transfer occurs. A state can transfer up to
30 percent of its block grant to CCDF.
Transferred to Social Services Block Grant (SSBG)
Funds the state transferred to the SSBG during the fiscal year. All funds transferred to the SSBG program are subject to the
statute and regulations of the SSBG program in place for the fiscal year at the time when the transfer occurs and shall be used
only for programs and services to children or their families whose income is less than 200 percent of the income official poverty
line (as defined by the Office of Management and Budget). A state can transfer up to 10 percent of its TANF funds to the Social
Services Block Grant.
Transitional Services for Employed
Section 411(a)(5) of the Social Security Act requires states to report expenditures on transitional services for families who have
ceased to receive assistance because of employment. This can exclude expenditures from a variety of individual categories, e.g.,
child care or supportive services; to avoid double-counting, these expenditures are reported as a separate line item apart from
the other expenditure categories.
Job Access
Expenditures of federal TANF block grant funds to meet the matching requirements for the Department of Transportation Job
Access program. These expenditures are also included in “Work Supports.” To avoid double-counting, the Job Access
expenditures are reported as a separate line item apart from the other expenditures categories. The amount of TANF funds
expended on Job Access programs that may be used as non-federal matching under the Job Access program is limited to the
difference between 30 percent of TANF block grant funds and the total amount transferred to SSBG and the Discretionary Fund
of CCDF.

Page 5 of 89

 A.1.: Federal TANF and State MOE Expenditures Summary by ACF-196 Spending Category, FY 2015
State MOE in TANF
and Separate State
Programs
All Funds
Spending Category
Federal Funds
Basic Assistance
$4,157,543,967
$3,639,815,739
$7,797,359,706
Basic Assistance (excluding Relative Foster
Care Maintenance Payments and Adoption and
Guardianship Subsidies)
Relative Foster Care Maintenance Payments
and Adoption and Guardianship Subsidies

Assistance Authorized Solely Under Prior Law
Foster Care Payments
Juvenile Justice Payments
Emergency Assistance Authorized Solely Under
Prior Law

Non-Assistance Authorized Solely Under Prior
Law
Child Welfare or Foster Care Services
Juvenile Justice Services
Emergency Services Authorized Solely Under
Prior Law

Work, Education, and Training Activities
Subsidized Employment
Education and Training
Additional Work Activities

Work Supports
Early Care and Education
Child Care (Assistance and Non-Assistance)
Pre-Kindergarten/Head Start

Financial Education and Asset Development
Refundable Earned Income Tax Credits
Non-EITC Refundable State Tax Credits
Non-Recurrent Short Term Benefits
Supportive Services
Services for Children and Youth
Prevention of Out-of-Wedlock Pregnancies
Fatherhood and Two-Parent Family Formation
and Maintenance Programs
Child Welfare Services
Family Support/Family Preservation
/Reunification Services
Adoption Services
Additional Child Welfare Services

Home Visiting Programs
Program Management
Administrative Costs
Assessment/Service Provision
Systems

Other
TOTAL EXPENDITURES
Transferred to CCDF Discretionary
Transferred to SSBG
Total Transfers
TOTAL FUNDS USED
Federal Unliquidated Obligations

All Funds
Percent of Total
Funds Used
24.6%

$4,013,145,416

$3,525,283,180

$7,538,428,596

23.8%

$144,398,551

$114,532,559

$258,931,110

0.8%

$694,017,350
$380,421,468
$49,257,529

$694,017,350
$380,421,468
$49,257,529

2.2%
1.2%
0.2%

$264,338,353

$264,338,353

0.8%

$633,906,748
$389,335,677
$64,859,342

$633,906,748
$389,335,677
$64,859,342

2.0%
1.2%
0.2%

$179,711,729
$1,555,337,424
$155,775,055
$158,021,243
$1,241,541,126
$416,187,697
$1,302,553,935
$1,250,115,096
$52,438,839
$1,544,074
$166,587,560
$0
$295,760,983
$220,558,207
$224,904,105
$539,605,884

$556,129,647
$30,509,342
$210,471,459
$315,148,846
$47,685,843
$4,627,347,434
$2,781,397,772
$1,845,949,662
$23,688
$1,821,745,304
$584,162,935
$569,197,757
$196,743,432
$342,659,711
$487,843,139

$179,711,729
$2,111,467,071
$186,284,397
$368,492,702
$1,556,689,972
$463,873,540
$5,929,901,369
$4,031,512,868
$1,898,388,501
$1,567,762
$1,988,332,864
$584,162,935
$864,958,740
$417,301,639
$567,563,816
$1,027,449,023

0.6%
6.7%
0.6%
1.2%
4.9%
1.5%
18.7%
12.7%
6.0%
0.0%
6.3%
1.8%
2.7%
1.3%
1.8%
3.2%

$88,149,236
$989,947,678

$40,287,809
$548,922,333

$128,437,045
$1,538,870,011

0.4%
4.9%

$518,396,238
$12,982,617
$458,568,823
$21,310,468
$2,089,814,956
$1,154,324,955
$732,870,776
$202,619,225
$466,766,764
$13,864,497,036
$1,320,312,823
$1,165,072,349
$2,485,385,172
$16,349,882,208
$1,438,083,001

$296,701,484
$12,759,105
$239,550,770
$7,629,312
$1,068,747,261
$802,708,257
$194,720,577
$71,318,427
$800,164,769
$15,339,106,113

$815,097,722
$25,741,722
$698,119,593
$28,939,780
$3,158,562,217
$1,957,033,212
$927,591,353
$273,937,652
$1,266,931,533
$29,203,603,149
$1,320,312,823
$1,165,072,349
$2,485,385,172
$31,688,988,321
$1,438,083,001

2.6%
0.1%
2.2%
0.1%
10.0%
6.2%
2.9%
0.9%
4.0%
92.2%
4.2%
3.7%
7.8%
100.0%

Page 6 of 89

$15,339,106,113

 A.2.: Federal TANF and State MOE Expenditures by ACF-196 Spending Category:
Comparisons between FY 2014 and FY 2015
State MOE in TANF and Separate
State Programs
Federal Funds
All Funds
Former (FY 2014)
FY 2015 Spending
Spending Categories
Categories
FY 2014
FY 2015
FY 2014
FY 2015
FY 2014
FY 2015
Basic Assistance
Basic Assistance
Assistance Authorized Solely Assistance Authorized Solely
Under Prior Law
Under Prior Law
Non-Assistance Authorized
Solely Under Prior Law

Non-Assistance Authorized
Solely Under Prior Law

Work-Related
Work, Education, and
Activities/Expenses
Training Activities
(1) Transportation
(2) Other Support Services Work Supports
Assistance, and
Transportation
(1) Child Care Assistance (2) Child Care (Assistance and
Child Care Non-Assistance Non-Assistance)
Individual Development
Accounts
Refundable Earned Income
Tax Credits
Other Refundable Tax
Credits
Non-Recurrent Short Term
Benefits
Prevention of Out-ofWedlock Pregnancies

Financial Education and
Asset Development
Refundable Earned Income
Tax Credits
Non-EITC Refundable State
Tax Credits
Non-Recurrent Short Term
Benefits
Prevention of Out-ofWedlock Pregnancies

Fatherhood and Two-Parent
Two-Parent Family
Family Formation and
Formation and Maintenance
Maintenance Programs
Administration
Systems

Other

Administrative Costs
Systems
Other (Total)
Pre-Kindergarten/Head
Start
Home Visiting
Child Welfare Services
Supportive Services
Services for Children and
Youth
Assessment/Service
Provision
Other (remaining)
Total Expenditures
Transferred to CCDF Discretionary
Transferred to SSBG
Total Transfers

TOTAL FUNDS USED
Federal Unliquidated Obligations
Unobligated Balance

$4,485,938,448
$571,524,430

$4,157,543,967
$694,017,350

$876,895,435

$633,906,748

$1,621,335,483

$1,555,337,424

$546,924,638

$382,483,319

$416,187,697

$1,232,273,721

$3,639,815,739

FY 2014

FY 2015

$8,443,419,131
$571,524,430

$7,797,359,706
$694,017,350

26.5%
1.8%

24.6%
2.2%

$876,895,435

$633,906,748

2.7%

2.0%

$556,129,647

$2,168,260,121

$2,111,467,071

6.8%

6.7%

$67,341,825

$47,685,843

$449,825,144

$463,873,540

1.4%

1.5%

$1,250,115,096

$2,511,914,002

$2,781,397,772

$3,744,187,723

$4,031,512,868

11.7%

12.7%

$698,956

$1,544,074

$144,729

$23,688

$843,685

$1,567,762

0.0%

0.0%

$163,273,911

$166,587,560

$1,855,145,937

$1,821,745,304

$2,018,419,848

$1,988,332,864

6.3%

6.3%

$0

$0

$547,154,997

$584,162,935

$547,154,997

$584,162,935

1.7%

1.8%

$233,914,531

$295,760,983

$482,259,379

$569,197,757

$716,173,910

$864,958,740

2.2%

2.7%

$845,599,843

$539,605,884

$1,734,035,546

$487,843,139

$2,579,635,389

$1,027,449,023

8.1%

3.2%

$215,994,789

$88,149,236

$41,714,856

$40,287,809

$257,709,645

$128,437,045

0.8%

0.4%

$1,236,856,515
$173,097,519
$1,987,218,156

$1,154,324,955
$202,619,225
$2,708,796,837
$52,438,839

$816,983,816
$48,309,022
$2,714,412,610

$802,708,257
$71,318,427
$3,936,789,796
$1,845,949,662

$2,053,840,331
$221,406,541
$4,701,630,766

$1,957,033,212
$273,937,652
$6,645,586,633
$1,898,388,501

6.4%
0.7%
14.7%

6.2%
0.9%
21.0%
6.0%

$14,027,105,056
$1,382,417,347
$1,155,909,378
$2,538,326,725
$16,565,431,781
$1,730,114,572
$1,621,952,261

$3,957,480,683

All Funds as a
Percent of Total Funds Used

$21,310,468
$989,947,678
$220,558,207
$224,904,105

$7,629,312
$548,922,333
$196,743,432
$342,659,711

$28,939,780
$1,538,870,011
$417,301,639
$567,563,816

0.1%
4.9%
1.3%
1.8%

$732,870,776

$194,720,577

$927,591,353

2.9%

$466,766,764
$13,864,497,036
$1,320,312,823
$1,165,072,349
$2,485,385,172
$16,349,882,208
$1,438,083,001
$2,250,395,070

$15,323,822,040

$800,164,769
$15,339,106,113

$15,323,822,040

$15,339,106,113

Page 7 of 89

$29,350,927,096
$1,382,417,347
$1,155,909,378
$2,538,326,725
$31,889,253,821
$1,730,114,572
$1,621,952,261

$1,266,931,533
$29,203,603,149
$1,320,312,823
$1,165,072,349
$2,485,385,172
$31,688,988,321
$1,438,083,001
$2,250,395,070

92.0%
4.3%
3.6%
8.0%
100.0%

4.0%
92.2%
4.2%
3.7%
7.8%
100.0%

 A.3.: Use of Federal TANF and State MOE Funds by Activity: Comparisons


between FY 2014 and FY 2015
Former (FY 2014)
FY 2015 Spending
FY 2014
FY 2015
Change in Amount Percentage Change
Spending Categories
Categories
Basic Assistance
Assistance Authorized Solely
Under Prior Law
Non-Assistance Authorized
Solely Under Prior Law
Work-Related
Activities/Expenses
(1) Transportation
(2) Other Support Services ­
Assistance, and
Transportation

Basic Assistance
Assistance Authorized Solely
Under Prior Law
Non-Assistance Authorized
Solely Under Prior Law
Work, Education, and Training
Activities

(1) Child Care Assistance (2)
Child Care Non-Assistance

Child Care (Assistance and NonAssistance)

$7,797,359,706

-$646,059,425

-7.7%

$571,524,430

$694,017,350

$122,492,920

21.4%

$876,895,435

$633,906,748

-$242,988,687

-27.7%

$2,168,260,121

$2,111,467,071

-$56,793,050

-2.6%

$449,825,144

$463,873,540

$14,048,396

3.1%

$3,744,187,723

$4,031,512,868

$287,325,145

7.7%

$843,685

$1,567,762

$724,077

85.8%

$2,018,419,848

$1,988,332,864

-$30,086,984

-1.5%

$547,154,997

$584,162,935

$37,007,938

6.8%

$716,173,910

$864,958,740

$148,784,830

20.8%

$2,579,635,389

$1,027,449,023

-$1,552,186,366

-60.2%

$257,709,645
$2,053,840,331
$221,406,541
$4,701,630,766

$128,437,045
$1,957,033,212
$273,937,652
$6,645,586,633

-$129,272,600
-$96,807,119
$52,531,111
$1,943,955,867

-50.2%
-4.7%
23.7%
41.3%

-$147,323,947
-$62,104,524
$9,162,971
-$52,941,553
-$200,265,500
-$292,031,571
$628,442,809

-0.5%
-4.5%
0.8%
-2.1%
-0.6%
-16.9%
38.7%

Work Supports

Individual Development
Accounts
Refundable Earned Income
Tax Credits

Financial Education and Asset
Development
Refundable Earned Income Tax
Credits
Non-EITC Refundable State Tax
Other Refundable Tax Credits
Credits
Non-Recurrent Short Term
Non-Recurrent Short Term
Benefits
Benefits
Prevention of Out-of-Wedlock Prevention of Out-of-Wedlock
Pregnancies
Pregnancies
Fatherhood and Two-Parent
Two-Parent Family Formation
Family Formation and
and Maintenance
Maintenance Programs
Administration
Administrative Costs
Systems
Systems
Other (Total)

Other

$8,443,419,131

Pre-Kindergarten/Head Start
Home Visiting
Child Welfare Services
Supportive Services
Services for Children and
Youth
Assessment/Service Provision
Other (remaining)
Total Expenditures
Transferred to CCDF Discretionary
Transferred to SSBG
Total Transfers

TOTAL FUNDS USED
Federal Unliquidated Obligations
Unobligated Balance

$1,898,388,501
$28,939,780
$1,538,870,011
$417,301,639
$567,563,816

$29,350,927,096
$1,382,417,347
$1,155,909,378
$2,538,326,725
$31,889,253,821
$1,730,114,572
$1,621,952,261

$927,591,353
$1,266,931,533
$29,203,603,149
$1,320,312,823
$1,165,072,349
$2,485,385,172
$31,688,988,321
$1,438,083,001
$2,250,395,070

Page 8 of 89

 A.4.: Comparisons of MOE Spending between FY 2014 and FY 2015
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 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

FY 2015 Total MOE
$15,339,106,113
$89,771,072
$37,749,638
$246,731,735
$91,002,210
$3,024,634,814
$167,516,533
$238,922,061
$65,656,807
$171,808,083
$436,709,784
$173,368,527
$207,591,914
$13,025,379
$775,403,081
$113,852,341
$85,925,147
$63,815,031
$101,334,410
$78,837,502
$40,296,039
$347,158,676
$601,622,173
$618,101,663
$306,453,119
$21,724,309
$185,378,052
$15,241,794
$55,884,348
$41,859,305
$37,754,734
$762,975,383
$131,298,176
$2,868,069,032
$223,692,001
$9,069,286
$426,778,717
$60,119,714
$184,438,662
$408,692,949
$83,514,077
$57,598,147
$8,540,000
$133,265,869
$394,567,886
$24,889,035
$48,375,508
$138,169,611
$606,337,064
$34,446,446
$267,152,727
$11,985,542

Page 9 of 89

∆ Total MOE
$15,284,073
-$15,880,900
$661,257
$114,372,050
-$2,752,817
-$105,303,937
-$1,590,251
$8,567,811
$6,454,071
-$12,644,941
-$1,605,660
-$1
$26,969,481
-$1,459,254
$138,028,567
-$7,241,550
-$14,270,571
-$2,130,168
$23,230,912
$23,422,214
$1
$7,577,258
$6,682,900
$1,294,756
$49,743,321
$1
$19,836,271
$1,750,569
$344,587
-$1,975,749
-$1,347,400
-$99,920,570
$13,009,423
$9,047,055
-$65,887,386
$0
-$12,342,520
$0
$44,327,859
$704,178
-$9,594,346
-$125,378,524
$0
-$16,665,851
$4,968,498
$0
$3,213,502
-$7,120,009
$54,639,774
$0
-$38,431,645
-$18,193

 A.5.: Breakdown of Total Federal TANF Funds Available in FY 2015
FY 2015 Federal TANF Funds
State Family Assistance Grant
Contingency Funds
Total FY 2015 Federal Awards
Carryover from Prior Years
State Family Assistance Grant
Emergency Contingency Funds
Total Carryover
Total Funds Available

Page 10 of 89

$16,297,163,754
$685,479,832
$16,982,643,586
$2,996,981,528
$56,680,846
$3,053,662,374
$20,036,305,960

 A.6.: Summary of Federal TANF Funds, FY 2015

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 2015
FEDERAL AWARDS

CARRYOVER
FROM PREVIOUS FISCAL
YEARS

TOTAL FEDERAL
FUNDS

State Family Assistance
Grants, Contingency Funds,
Emergency Contingency
Funds

State Family Assistance
Grant, Emergency
Contingency Funds

FY 2015 Federal Awards +
Carryover from Previous
Fiscal Years

$16,982,643,586
$103,710,675
$44,607,376
$222,437,374
$63,052,990
$3,653,771,968
$151,213,631
$266,788,107
$35,888,252
$102,926,697
$562,340,120
$330,741,739
$109,922,947
$30,412,562
$585,056,960
$206,799,108
$131,028,542
$101,931,061
$181,287,668
$163,971,985
$78,120,889
$254,619,936
$510,545,831
$775,352,858
$261,969,844
$86,767,577
$241,231,670
$38,039,116
$56,833,778
$48,778,314
$38,521,261
$404,034,823
$122,896,685
$2,715,077,191
$335,015,340
$26,399,809
$727,968,260
$145,281,442
$185,380,277
$719,499,305
$95,021,587
$111,104,406
$21,279,651
$212,859,869
$540,426,574
$75,609,475
$47,353,181
$158,285,172
$422,938,318
$110,176,310
$348,864,545
$18,500,530

$3,053,662,374
$29,562,828
$62,437,185
$729
$34,540,903
$134,992,001
$61,803,605
$0
$2,859,685
$82,157,344
$34,797,439
$77,349,428
$90,485,097
$30,260,420
$14,356,736
$303,748,944
$23,987,347
$52,624,636
$1,744,924
$0
$58,817,282
$0
$0
$38,917,102
$60,526,936
$21,167,665
$9,657,073
$41,757,118
$56,265,177
$6,530,118
$29,273,890
$29,508,709
$75,218,058
$64,245,471
$24,575,170
$14,116,239
$277,178,304
$61,807,859
$0
$420,961,403
$0
$36,119,668
$19,382,859
$153,078,285
$188,722,368
$121,567,279
$1,636,422
$54,278,512
$65,856,332
$3,724,171
$54,781,887
$26,281,766

$20,036,305,960
$133,273,503
$107,044,561
$222,438,103
$97,593,893
$3,788,763,969
$213,017,236
$266,788,107
$38,747,937
$185,084,041
$597,137,559
$408,091,167
$200,408,044
$60,672,982
$599,413,696
$510,548,052
$155,015,889
$154,555,697
$183,032,592
$163,971,985
$136,938,171
$254,619,936
$510,545,831
$814,269,960
$322,496,780
$107,935,242
$250,888,743
$79,796,234
$113,098,955
$55,308,432
$67,795,151
$433,543,532
$198,114,743
$2,779,322,662
$359,590,510
$40,516,048
$1,005,146,564
$207,089,301
$185,380,277
$1,140,460,708
$95,021,587
$147,224,074
$40,662,510
$365,938,154
$729,148,942
$197,176,754
$48,989,603
$212,563,684
$488,794,650
$113,900,481
$403,646,432
$44,782,296

FEDERAL FUNDS
AVAILABLE FOR TANF

TRANSFERS
(State Family Assistance Grant Only)

TRANSFERRED TO CHILD
CARE DEVELOPMENT FUND

$1,320,312,823
$0
$8,921,475
$0
$0
$0
$27,211,338
$0
$0
$0
$110,662,021
$0
$15,000,000
$7,831,234
$0
$62,039,732
$26,332,712
$7,500,078
$0
$0
$0
$0
$91,874,224
$2,017,045
$50,099,000
$17,353,515
$0
$8,700,000
$17,000,000
$0
$4,200,000
$76,000,000
$30,527,500
$312,331,000
$71,773,001
$0
$0
$29,056,288
$0
$110,912,000
$13,029,940
$0
$0
$8,397,592
$0
$15,121,895
$9,224,074
$16,037,729
$109,326,286
$0
$61,833,144
$0

TRANSFERRED TO SOCIAL
SERVICES BLOCK GRANT

$1,165,072,349
$9,331,520
$4,460,737
$20,014,130
$0
$365,119,521
$13,605,669
$26,678,810
$0
$3,935,917
$56,234,011
$6,723,084
$9,890,000
$323,133
$1,200,000
$0
$12,962,008
$10,193,106
$0
$16,397,198
$0
$22,909,803
$45,937,110
$77,535,285
$4,790,000
$8,676,758
$21,701,176
$2,575,839
$0
$0
$936,937
$16,938,000
$0
$181,119,543
$12,239,700
$0
$72,796,826
$14,528,144
$0
$23,232,750
$7,126,618
$0
$2,127,965
$0
$33,573,455
$7,560,947
$4,735,318
$15,825,500
$4,675,000
$11,017,631
$15,443,200
$0

TOTAL FEDERAL
EXPENDITURES

UNLIQUIDATED
OBLIGATIONS

$13,864,497,036
$70,858,290
$36,245,126
$202,120,692
$53,309,969
$3,248,535,706
$133,334,672
$240,109,295
$29,327,473
$91,149,343
$386,397,767
$359,267,090
$56,014,482
$22,141,227
$598,213,696
$119,347,102
$93,567,610
$77,078,021
$152,804,490
$134,624,833
$44,924,875
$231,710,133
$372,734,497
$677,285,007
$184,507,186
$46,124,884
$213,054,770
$26,121,683
$36,117,040
$48,946,951
$4,678,445
$326,008,919
$74,084,830
$2,103,882,091
$259,595,826
$29,542,661
$580,067,942
$111,056,589
$163,300,112
$480,552,175
$64,591,496
$122,757,736
$18,072,739
$113,278,971
$570,787,223
$53,638,638
$34,855,455
$102,506,515
$328,940,261
$82,068,426
$238,222,494
$16,033,582

$1,438,083,001
$11,250,000
$0
$0
$33,432,731
$175,108,742
$0
$0
$375,566
$0
$43,843,760
$32,078,204
$8,555,471
$0
$0
$323,911,218
$20,353,541
$980,785
$0
$12,949,954
$0
$0
$0
$0
$83,100,593
$0
$16,132,797
$0
$0
$6,361,481
$0
$0
$93,502,413
$70,427,896
$15,981,983
$0
$227,461,862
$52,448,280
$0
$55,938,593
$0
$24,466,338
$0
$0
$124,788,262
$0
$0
$79,669
$0
$0
$0
$4,552,862

UNOBLIGATED BALANCE

(Total Federal Funds minus
Transfers)

$17,550,920,788
$123,941,983
$93,662,349
$202,423,973
$97,593,893
$3,423,644,448
$172,200,229
$240,109,297
$38,747,937
$181,148,124
$430,241,527
$401,368,083
$175,518,044
$52,518,615
$598,213,696
$448,508,320
$115,721,169
$136,862,513
$183,032,592
$147,574,787
$136,938,171
$231,710,133
$372,734,497
$734,717,630
$267,607,780
$81,904,969
$229,187,567
$68,520,395
$96,098,955
$55,308,432
$62,658,214
$340,605,532
$167,587,243
$2,285,872,119
$275,577,809
$40,516,048
$932,349,738
$163,504,869
$185,380,277
$1,006,315,958
$74,865,029
$147,224,074
$38,534,545
$357,540,562
$695,575,487
$174,493,912
$35,030,211
$180,700,455
$374,793,364
$102,882,850
$326,370,088
$44,782,296

Page 11 of 89

$2,250,395,070
$41,833,693
$57,417,223
$303,281
$10,851,193
$0
$38,865,557
$2
$9,556,622
$89,998,781
$0
$10,022,789
$110,948,091
$30,380,219
$0
$5,250,000
$1,800,018
$58,803,707
$30,228,102
$0
$92,013,296
$0
$0
$57,432,623
$1
$35,780,085
$0
$42,398,712
$59,981,915
$0
$57,979,769
$14,596,613
$0
$111,562,132
$0
$10,973,387
$124,819,934
$0
$22,080,165
$469,825,190
$10,273,533
$0
$20,461,806
$244,261,591
$2
$120,855,274
$174,756
$78,114,271
$45,853,103
$22,354,188
$88,147,594
$24,195,852

 B.: Total Federal TANF and State MOE Expenditures in FY 2015

Basic 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

Awarded

$16,982,643,586
$103,710,675
$44,607,376
$222,437,374
$63,052,990
$3,653,771,968
$151,213,631
$266,788,107
$35,888,252
$102,926,697
$562,340,120
$330,741,739
$109,922,947
$30,412,562
$585,056,960
$206,799,108
$131,028,542
$101,931,061
$181,287,668
$163,971,985
$78,120,889
$254,619,936
$510,545,831
$775,352,858
$261,969,844
$86,767,577
$241,231,670
$38,039,116
$56,833,778
$48,778,314
$38,521,261
$404,034,823
$122,896,685
$2,715,077,191
$335,015,340
$26,399,809
$727,968,260
$145,281,442
$185,380,277
$719,499,305
$95,021,587
$111,104,406
$21,279,651
$212,859,869
$540,426,574
$75,609,475
$47,353,181
$158,285,172
$422,938,318
$110,176,310
$348,864,545
$18,500,530

Transferred to CCDF
Discretionary

$1,320,312,823
$0
$8,921,475
$0
$0
$0
$27,211,338
$0
$0
$0
$110,662,021
$0
$15,000,000
$7,831,234
$0
$62,039,732
$26,332,712
$7,500,078
$0
$0
$0
$0
$91,874,224
$2,017,045
$50,099,000
$17,353,515
$0
$8,700,000
$17,000,000
$0
$4,200,000
$76,000,000
$30,527,500
$312,331,000
$71,773,001
$0
$0
$29,056,288
$0
$110,912,000
$13,029,940
$0
$0
$8,397,592
$0
$15,121,895
$9,224,074
$16,037,729
$109,326,286
$0
$61,833,144
$0

Transferred to SSBG

$1,165,072,349
$9,331,520
$4,460,737
$20,014,130
$0
$365,119,521
$13,605,669
$26,678,810
$0
$3,935,917
$56,234,011
$6,723,084
$9,890,000
$323,133
$1,200,000
$0
$12,962,008
$10,193,106
$0
$16,397,198
$0
$22,909,803
$45,937,110
$77,535,285
$4,790,000
$8,676,758
$21,701,176
$2,575,839
$0
$0
$936,937
$16,938,000
$0
$181,119,543
$12,239,700
$0
$72,796,826
$14,528,144
$0
$23,232,750
$7,126,618
$0
$2,127,965
$0
$33,573,455
$7,560,947
$4,735,318
$15,825,500
$4,675,000
$11,017,631
$15,443,200
$0

Adjusted Award

$13,811,778,582
$83,983,687
$31,225,164
$180,127,168
$56,732,858
$3,288,652,447
$95,239,683
$240,109,297
$32,290,981
$88,673,897
$395,444,088
$324,018,655
$74,014,788
$22,258,195
$583,856,960
$144,759,376
$91,733,822
$84,237,877
$181,287,668
$147,574,787
$78,120,889
$206,188,229
$321,559,782
$695,800,528
$207,080,844
$60,737,304
$195,350,564
$26,763,277
$39,833,778
$43,907,516
$33,384,324
$311,096,823
$80,050,600
$1,949,480,059
$217,422,276
$26,399,809
$655,171,434
$101,697,010
$166,798,629
$585,354,555
$74,865,029
$99,967,824
$19,151,686
$183,126,205
$452,683,297
$52,926,633
$33,393,789
$126,421,943
$266,543,682
$99,158,679
$236,619,657
$18,500,530

Carryover

$3,053,662,374
$29,562,828
$62,437,185
$729
$34,540,903
$134,992,001
$61,803,605
$0
$2,859,685
$82,157,344
$34,797,439
$77,349,428
$90,485,097
$30,260,420
$14,356,736
$303,748,944
$23,987,347
$52,624,636
$1,744,924
$0
$58,817,282
$0
$0
$38,917,102
$60,526,936
$21,167,665
$9,657,073
$41,757,118
$56,265,177
$6,530,118
$29,273,890
$29,508,709
$75,218,058
$64,245,471
$24,575,170
$14,116,239
$277,178,304
$61,807,859
$0
$420,961,403
$0
$36,119,668
$19,382,859
$153,078,285
$188,722,368
$121,567,279
$1,636,422
$54,278,512
$65,856,332
$3,724,171
$54,781,887
$26,281,766

Total

$7,797,359,706
$31,558,999
$46,192,118
$27,090,761
$9,212,268
$2,838,726,503
$76,899,072
$69,820,413
$20,371,477
$70,201,545
$177,206,008
$64,478,369
$52,318,996
$7,793,360
$68,486,653
$20,433,286
$40,449,292
$19,610,167
$139,793,925
$18,826,852
$40,489,547
$111,435,066
$266,155,892
$149,705,357
$84,902,158
$11,350,245
$77,131,363
$16,611,949
$23,968,420
$45,850,652
$15,353,509
$190,696,486
$52,746,082
$1,574,482,905
$52,293,388
$4,750,630
$270,717,044
$28,345,067
$126,404,411
$215,242,604
$20,368,850
$40,790,583
$14,025,248
$80,668,768
$58,129,686
$21,580,785
$17,726,218
$82,836,320
$154,051,563
$23,970,149
$120,227,388
$4,881,309

Page 12 of 89

Assistance Authorized Solely Under Prior Law

Basic Assistance (excluding
Relative Foster Care
Relative Foster Care
Maintenance Payments
Maintenance Payments and
and Adoption and
Adoption and Guardianship
Guardianship Subsidies
Subsidies)

$7,538,428,596
$31,558,999
$46,192,118
$27,090,761
$9,014,286
$2,764,482,069
$76,899,072
$69,820,413
$20,371,477
$70,201,545
$156,582,480
$35,180,581
$52,318,996
$7,793,360
$68,486,653
$20,433,286
$40,449,292
$19,610,167
$92,621,443
$18,826,852
$32,543,040
$111,435,066
$266,155,892
$96,465,287
$84,902,158
$11,350,245
$77,131,363
$16,611,949
$23,968,420
$45,850,652
$14,985,044
$188,475,343
$52,746,082
$1,574,482,905
$52,293,388
$4,503,250
$269,816,698
$19,676,269
$126,404,411
$215,242,604
$20,368,850
$28,542,103
$14,025,248
$80,668,768
$58,129,686
$21,580,785
$17,726,218
$82,836,320
$154,051,563
$23,970,149
$120,227,388
$3,327,602

$258,931,110
$0
$0
$0
$197,982
$74,244,434
$0
$0
$0
$0
$20,623,528
$29,297,788
$0
$0
$0
$0
$0
$0
$47,172,482
$0
$7,946,507
$0
$0
$53,240,070
$0
$0
$0
$0
$0
$0
$368,465
$2,221,143
$0
$0
$0
$247,380
$900,346
$8,668,798
$0
$0
$0
$12,248,480
$0
$0
$0
$0
$0
$0
$0
$0
$0
$1,553,707

Total

$694,017,350
$0
$0
$31,674,940
$0
$242,157,000
$0
$0
$0
$0
$0
$23,971,190
$0
$0
$0
$0
$0
$15,857,003
$0
$0
$0
$0
$0
$51,168,506
$0
$0
$0
$1,885,554
$0
$0
$1,241,600
$6,840,000
$0
$175,561,140
$1,385,152
$16,401,515
$0
$17,599,699
$9,530,981
$0
$0
$0
$3,831,546
$0
$81,934,059
$0
$0
$0
$0
$12,977,465
$0
$0

Foster Care Payments

$380,421,468
$0
$0
$29,490,518
$0
$0
$0
$0
$0
$0
$0
$23,971,190
$0
$0
$0
$0
$0
$15,857,003
$0
$0
$0
$0
$0
$51,168,506
$0
$0
$0
$1,000,599
$0
$0
$788,271
$0
$0
$126,756,940
$1,385,152
$16,401,515
$0
$9,723,151
$8,047,639
$0
$0
$0
$919,460
$0
$81,934,059
$0
$0
$0
$0
$12,977,465
$0
$0

Juvenile Justice
Payments

$49,257,529
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$453,329
$0
$0
$48,804,200
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0

Emergency Assistance
Authorized Solely Under
Prior Law

$264,338,353
$0
$0
$2,184,422
$0
$242,157,000
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$884,955
$0
$0
$0
$6,840,000
$0
$0
$0
$0
$0
$7,876,548
$1,483,342
$0
$0
$0
$2,912,086
$0
$0
$0
$0
$0
$0
$0
$0
$0

 B.: Total Federal TANF and State MOE Expenditures in FY 2015
(CONTINUED)
Non-Assistance Authorized Solely Under Prior Law

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

$633,906,748
$0
$0
$1,711
$7,215,255
$0
$0
$13,160,607
$0
$0
$0
$6,179,199
$0
$8,958,569
$0
$0
$0
$3,196,502
$0
$11,126,431
$0
$0
$0
$275,779
$0
$0
$112,591,484
$1,378,340
$0
$0
$0
$0
$0
$37,837,016
$76,792,159
$3,671,330
$0
$0
$0
$56,737,871
$0
$0
$0
$0
$282,491,494
$0
$3,401,987
$0
$8,891,014
$0
$0
$0

Child Welfare or Foster
Care Services

$389,335,677
$0
$0
$1,711
$0
$0
$0
$0
$0
$0
$0
$6,179,199
$0
$0
$0
$0
$0
$3,196,502
$0
$0
$0
$0
$0
$0
$0
$0
$0
$1,378,340
$0
$0
$0
$0
$0
$12,222,955
$76,792,159
$3,671,330
$0
$0
$0
$0
$0
$0
$0
$0
$282,491,494
$0
$3,401,987
$0
$0
$0
$0
$0

Juvenile Justice
Services

$64,859,342
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$9,361,501
$0
$0
$0
$0
$0
$55,497,841
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0

Work, Education, and Training Activities

Emergency Services
Authorized Solely Under
Prior Law

$179,711,729
$0
$0
$0
$7,215,255
$0
$0
$13,160,607
$0
$0
$0
$0
$0
$8,958,569
$0
$0
$0
$0
$0
$11,126,431
$0
$0
$0
$275,779
$0
$0
$112,591,484
$0
$0
$0
$0
$0
$0
$16,252,560
$0
$0
$0
$0
$0
$1,240,030
$0
$0
$0
$0
$0
$0
$0
$0
$8,891,014
$0
$0
$0

Total

$2,111,467,071
$3,517,076
$10,042,337
$7,551,887
$15,905,139
$652,447,693
$10,735,019
$16,374,223
$5,986,050
$37,351,571
$47,357,854
$11,279,351
$98,199,807
$5,184,234
$21,025,686
$15,036,003
$12,976,202
$3,358,067
$32,696,568
$28,557,881
$3,091,053
$33,560,084
$9,783,041
$4,650,958
$56,427,870
$16,580,837
$26,794,914
$12,145,681
$15,141,864
$1,124,668
$4,249,059
$84,984,206
$11,079,263
$158,662,717
$8,711,374
$3,362,689
$69,987,674
$12,011,056
$20,251,361
$105,464,464
$9,673,908
$18,088,836
$3,988,034
$32,784,889
$74,133,218
$29,870,699
$152,406
$49,705,462
$160,896,612
$682,923
$37,296,026
$546,577

Subsidized Employment

Education and Training

$186,284,397
$0
$11,436
$15,925
$37,598
$40,440,322
$135,867
$0
$3,438,941
$7,417,042
$299,596
$5,434,206
$1,930,832
$232,881
$0
$0
$0
$0
$11,078,155
$0
$0
$7,118,883
$0
$440,734
$0
$0
$0
$1,955,515
$389,772
$0
$0
$1,122,273
$2,422,744
$43,818,057
$1,788
$0
$35,523,085
$0
$4,844,605
$0
$0
$0
$0
$0
$3,589,180
$265,678
$0
$48,700
$11,144,040
$0
$3,126,542
$0

$368,492,702
$660,999
$222,756
$124,395
$3,667,300
$58,181,059
$5,617,634
$16,374,223
$1,588,109
$2,263,459
$4,315,189
$807,274
$44,479,474
$53,307
$11,993,049
$14,922,588
$9,836
$724,996
$303,981
$28,557,881
$280,532
$1,029,562
$6,112,004
$4,210,224
$658,794
$7,621,036
$0
$501,820
$0
$35,685
$105,302
$22,115,074
$0
$9,078,388
$1,176,979
$20,392
$8,166,775
$11,801,891
$1,499,785
$2,411,231
$0
$10,226,681
$0
$0
$4,940,493
$2,743,807
$0
$190,269
$77,474,174
$0
$677,724
$546,571

Page 13 of 89

Early Care and Education

Additional Work Activities

$1,556,689,972
$2,856,077
$9,808,145
$7,411,567
$12,200,241
$553,826,312
$4,981,518
$0
$959,000
$27,671,070
$42,743,069
$5,037,871
$51,789,501
$4,898,046
$9,032,637
$113,415
$12,966,366
$2,633,071
$21,314,432
$0
$2,810,521
$25,411,639
$3,671,037
$0
$55,769,076
$8,959,801
$26,794,914
$9,688,346
$14,752,092
$1,088,983
$4,143,757
$61,746,859
$8,656,519
$105,766,272
$7,532,607
$3,342,297
$26,297,814
$209,165
$13,906,971
$103,053,233
$9,673,908
$7,862,155
$3,988,034
$32,784,889
$65,603,545
$26,861,214
$152,406
$49,466,493
$72,278,398
$682,923
$33,491,760
$6

Work Supports

$463,873,540
$3,785,360
$965,318
$1,961,847
$1,752,171
$255,556,913
$7,900,076
$1,770,069
$0
$0
$3,424,025
$3,976,508
$3,194,424
$192,332
$3,686,761
$30,345
$2,257,358
$1,632,024
$0
$988,235
$3,958,014
$5,644,180
$0
$59,045,191
$2,659,764
$9,405,894
$0
$0
$0
$1,191,693
$810,936
$9,339,267
$622,248
$6,020,814
$3,712,565
$1,057,168
$17,263,665
$2,430,916
$3,756,090
$8,602,202
$1,276,106
$1,273,483
$86,602
$1,996,202
$4,020,278
$262,368
$0
$7,301,542
$0
$16,038,943
$3,023,643
$0

Total

$5,929,901,369
$22,350,611
$9,682,969
$0
$385,277
$896,082,757
$66,295,972
$139,909,626
$48,791,329
$59,532,260
$218,643,987
$22,182,651
$4,971,633
$3,952,389
$914,337,513
$38,550,929
$22,993,680
$16,951,655
$46,770,069
$73,704,107
$14,982,556
$112,061,216
$240,891,513
$224,653,382
$90,825,130
$1,715,430
$44,460,220
$1,650,868
$6,498,997
$0
$4,581,872
$491,716,063
$6,100,000
$335,676,313
$219,540,299
$1,113,083
$378,295,090
$59,356,438
$21,079,777
$267,225,271
$17,444,249
$4,085,269
$802,914
$85,380,566
$374,495,148
$5,239,919
$23,326,851
$21,436,557
$148,444,708
$9,075,897
$111,656,359
$0

Child Care (Assistance and
Non-Assistance)

$4,031,512,868
$5,880,726
$9,682,969
$0
$385,277
$896,082,757
$3,352,894
$56,292,730
$48,791,329
$59,532,260
$218,643,987
$22,182,651
$4,971,633
$2,346,838
$868,183,429
$38,550,929
$22,993,680
$2,846,655
$46,770,069
$5,219,488
$9,595,257
$25,868,019
$240,030,846
$19,529,132
$85,125,130
$1,715,430
$44,460,220
$1,650,868
$6,498,997
$0
$4,581,872
$35,916,599
$0
$101,938,998
$118,988,074
$1,113,083
$378,295,090
$47,560,473
$12,963,750
$267,225,271
$17,444,249
$4,085,269
$802,914
$23,579,659
$0
$4,608,945
$23,326,851
$21,436,557
$99,728,758
$9,075,897
$111,656,359
$0

Pre-Kindergarten/Head
Start

$1,898,388,501
$16,469,885
$0
$0
$0
$0
$62,943,078
$83,616,896
$0
$0
$0
$0
$0
$1,605,551
$46,154,084
$0
$0
$14,105,000
$0
$68,484,619
$5,387,299
$86,193,197
$860,667
$205,124,250
$5,700,000
$0
$0
$0
$0
$0
$0
$455,799,464
$6,100,000
$233,737,315
$100,552,225
$0
$0
$11,795,965
$8,116,027
$0
$0
$0
$0
$61,800,907
$374,495,148
$630,974
$0
$0
$48,715,950
$0
$0
$0

 B.: Total Federal TANF and State MOE Expenditures in FY 2015
(CONTINUED)
Child Welfare Services

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

Financial Education
and Asset
Development

$1,567,762
$0
$0
$0
$369,424
$7,450
$17,797
$0
$0
$0
$0
$0
$0
$0
$377,984
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$367,805
$0
$0
$0
$26,495
$0
$60,771
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$339,628
$0
$408
$0
$0
$0
$0

Refundable Earned
Income Tax Credits

$1,988,332,864
$0
$0
$0
$0
$0
$0
$0
$0
$20,000,000
$0
$0
$0
$0
$42,607,948
$31,909,902
$26,899,212
$46,863,376
$0
$16,972,846
$0
$161,702,187
$115,984,573
$45,842,510
$164,884,001
$0
$0
$0
$30,600,912
$0
$0
$195,070,632
$0
$1,000,497,831
$0
$0
$0
$0
$0
$0
$6,076,322
$0
$0
$0
$0
$0
$19,920,612
$0
$0
$0
$62,500,000
$0

Non-EITC Refundable
State Tax Credits

$584,162,935
$0
$0
$0
$0
$0
$4,767,752
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$2,814,704
$0
$0
$0
$10,000,000
$0
$0
$0
$6,191,540
$0
$0
$0
$48,312,000
$509,755,882
$0
$0
$0
$0
$2,021,712
$0
$299,345
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0

Non-Recurrent Short
Term Benefits

$864,958,740
$27,276,847
$16,250
$29,940,020
$0
$501,011
$8,115,630
$0
$2,460,644
$51,742,177
$836,210
$73,720
$714,049
$1,413,268
$915,631
$0
$203,485
$997
$0
$0
$4,458,000
$66,979,299
$96,740,969
$70,664,138
$29,591,723
$0
$62,571,432
$642,528
$0
$0
$2,182,121
$8,370,212
$0
$205,170,617
$4,919,303
$18,480
$55,328,735
$150,452
$29,342,535
$13,476,620
$0
$0
$0
$0
$4,381,696
$2,485,481
$2,729,517
$2,220,644
$35,933,983
$1,456,968
$37,522,702
$3,410,646

Supportive Services

$417,301,639
$734,383
$0
$0
$0
$143,471,542
$15,395,952
$9,028,224
$375,896
$1,238,827
$18,837,188
$22,770,713
$29,218,476
$434,484
$6,243,038
$0
$0
$2,683,704
$15,527,948
$8,672,942
$2,737,620
$0
$13,839,756
$17,388,274
$0
$2,853,936
$696,595
$0
$0
$840,590
$0
$15,313,232
$1,547,530
$45,594,326
$579,199
$0
$7,284,084
$1,145,328
$8,643,885
$0
$0
$3,620,973
$475,083
$389,806
$0
$3,906,070
$0
$0
$4,268,977
$1,558,146
$9,984,912
$0

Services for Children
and Youth

$567,563,816
$8,842,391
$0
$0
$0
$1,255,755
$7,368,736
$0
$0
$0
$0
$58,734,714
$21,100,037
$0
$6,151,218
$497,908
$5,354,874
$12,930,635
$0
$3,035,096
$0
$0
$0
$312,936,661
$0
$4,098,980
$0
$860,004
$238,421
$0
$0
$18,637,903
$0
$5,668,439
$3,550,226
$0
$4,378,401
$2,207,693
$0
$0
$0
$0
$0
$0
$0
$6,425,072
$0
$0
$0
$0
$83,290,652
$0

Prevention of Out-ofWedlock Pregnancies

$1,027,449,023
$987,258
$374,835
$0
$91,508,810
$428,564,561
$696,840
$64,406,850
$0
$1,395,105
$735,043
$740,095
$3,376,425
$399,111
$858,209
$2,356,733
$1,761,466
$0
$0
$1,197,060
$422,240
$58,117
$15,010,037
$0
$1,156,000
$1,532
$0
$268,823
$0
$129,405
$1,161,623
$2,472,572
$1,594,611
$356,388
$0
$253,477
$35,164,245
$755,195
$0
$137,350,300
$0
$0
$0
$0
$6,799,011
$409,934
$0
$0
$224,308,363
$0
$418,749
$0

Page 14 of 89

Fatherhood and TwoParent Family
Formation and
Maintenance
Programs

$128,437,045
$322,570
$0
$0
$2,251,199
$1,150,471
$136,444
$20,401,139
$0
$0
$0
$746,933
$2,492,431
$0
$0
$0
$21,761
$963,059
$4,958,048
$0
$0
$1,402,781
$0
$24,023
$0
$1,698,271
$473,437
$0
$0
$0
$2,212,561
$5,927,542
$6,500,000
$202,082
$255
$0
$1,858,977
$13,256,392
$0
$2,363,455
$0
$1,634,087
$0
$0
$8,595,030
$1,450,852
$0
$42,826,337
$0
$0
$4,566,908
$0

Total

$1,538,870,011
$29,767,094
$0
$198,555,243
$0
$975,735
$44,075,674
$54,913,808
$0
$0
$270,327,680
$239,108,935
$2,156,668
$1,476,554
$232,845,603
$0
$51,987,121
$4,212,351
$0
$30,547,038
$1,236,659
$33,302,354
$14,941,258
$42,739,525
$0
$16,847,326
$0
$235,489
$4,336,923
$0
$0
$0
$174,384
$198,171,432
$42,943,886
$3,778,080
$7,247,980
$7,776,649
$0
$0
$0
$0
$0
$0
$0
$461,854
$0
$0
$0
$0
$3,726,708
$0

Family Support/Family
Preservation
/Reunification Services

$815,097,722
$10,335,083
$0
$160,163,644
$0
$780,931
$24,079,246
$54,913,808
$0
$0
$50,066,630
$217,817,950
$328,847
$1,476,554
$4,759,794
$0
$49,352,589
$4,212,351
$0
$894,432
$0
$26,559,127
$14,941,258
$42,739,525
$0
$0
$0
$235,489
$4,336,923
$0
$0
$0
$174,384
$118,218,609
$9,388,926
$3,778,080
$3,858,764
$7,541,730
$0
$0
$0
$0
$0
$0
$0
$416,340
$0
$0
$0
$0
$3,726,708
$0

Adoption Services

$25,741,722
$0
$0
$9,440,558
$0
$0
$0
$0
$0
$0
$1,071,212
$14,651,246
$132,000
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$446,706
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0

Additional Child Welfare
Services

$698,119,593
$19,432,011
$0
$28,951,041
$0
$194,804
$19,996,428
$0
$0
$0
$219,278,864
$6,639,739
$1,695,821
$0
$228,085,809
$0
$2,634,532
$0
$0
$29,652,606
$1,236,659
$6,743,227
$0
$0
$0
$16,847,326
$0
$0
$0
$0
$0
$0
$0
$79,952,823
$33,108,254
$0
$3,389,216
$234,919
$0
$0
$0
$0
$0
$0
$0
$45,514
$0
$0
$0
$0
$0
$0

 B.: Total Federal TANF and State MOE Expenditures in FY 2015
(CONTINUED)
Program Management

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

Home Visiting
Programs

$28,939,780
$1,406,564
$0
$0
$0
$10,990
$6,802,009
$0
$0
$1,162,925
$0
$0
$0
$0
$0
$0
$0
$0
$0
$2,158,108
$0
$1,192,015
$0
$0
$7,661,426
$0
$0
$0
$0
$0
$64,846
$0
$2,000,000
$1,595,964
$18
$0
$0
$0
$0
$0
$0
$0
$475,387
$0
$3,226,399
$20,760
$0
$0
$350,284
$0
$812,085
$0

Total

$3,158,562,217
$30,080,209
$6,720,937
$58,148,897
$15,712,636
$811,589,083
$51,644,232
$89,246,397
$7,263,936
$6,301,289
$81,748,032
$24,666,060
$28,260,930
$5,362,305
$76,080,533
$23,669,810
$14,588,306
$12,633,512
$14,392,342
$17,675,739
$11,030,521
$51,531,510
$34,693,280
$316,292,366
$39,775,879
$3,296,742
$5,812,847
$5,316,436
$5,024,311
$11,291,546
$8,395,848
$59,497,810
$7,795,296
$448,499,275
$68,860,003
$4,205,495
$159,320,764
$25,426,600
$126,708,022
$82,782,337
$12,597,358
$22,416,411
$2,927,925
$35,825,907
$51,415,273
$6,072,301
$13,661,596
$20,689,401
$75,899,023
$28,704,746
$29,941,933
$7,068,270

Administrative Costs

$1,957,033,212
$13,233,204
$4,015,392
$53,014,802
$12,518,281
$536,832,728
$12,916,943
$33,069,487
$2,103,151
$4,120,649
$45,344,481
$13,018,121
$13,656,104
$4,175,447
$0
$19,589,146
$7,335,933
$7,049,469
$12,301,792
$15,566,221
$3,876,755
$24,287,038
$34,693,280
$52,153,041
$39,575,178
$2,822,381
$4,688,120
$3,406,988
$4,723,210
$3,519,640
$6,653,228
$56,070,174
$6,906,680
$368,278,253
$42,380,010
$3,654,962
$113,381,863
$16,643,281
$49,410,766
$72,088,704
$9,457,192
$18,576,084
$2,927,925
$30,707,063
$34,691,038
$5,157,477
$6,830,998
$16,999,003
$65,290,229
$16,089,959
$24,252,440
$6,978,901

Assessment/Service
Provision

$927,591,353
$16,098,657
$2,311,338
$0
$0
$223,880,014
$34,209,905
$45,669,951
$3,309,966
$0
$0
$7,079,479
$11,654,372
$0
$73,582,400
$0
$6,522,543
$3,591,933
$0
$1,375,648
$5,732,975
$20,372,289
$0
$259,293,331
$0
$0
$0
$113,096
$0
$0
$0
$0
$0
$58,419,962
$25,022,487
$25,194
$37,203,758
$6,494,044
$77,297,256
$0
$0
$0
$0
$0
$0
$289,185
$6,484,689
$0
$0
$0
$1,556,881
$0

Systems

$273,937,652
$748,348
$394,207
$5,134,095
$3,194,355
$50,876,341
$4,517,384
$10,506,959
$1,850,819
$2,180,640
$36,403,551
$4,568,460
$2,950,454
$1,186,858
$2,498,133
$4,080,664
$729,830
$1,992,110
$2,090,550
$733,870
$1,420,791
$6,872,183
$0
$4,845,994
$200,701
$474,361
$1,124,727
$1,796,352
$301,101
$7,771,906
$1,742,620
$3,427,636
$888,616
$21,801,060
$1,457,506
$525,339
$8,735,143
$2,289,275
$0
$10,693,633
$3,140,166
$3,840,327
$0
$5,118,844
$16,724,235
$625,639
$345,909
$3,690,398
$10,608,794
$12,614,787
$4,132,612
$89,369

Other

$1,266,931,533
$0
$0
$93,927,121
$0
$673,056
$0
$0
$9,734,948
$14,031,727
$3,991,524
$53,727,179
$17,602,520
$0
$0
$100,714,527
$0
$0
$0
$0
$0
$0
$166,316,351
$0
$3,076,354
$0
$67,900,530
$0
$0
$30,377,702
$2,179,204
$91,882
$66,911,592
$268,137,211
$0
$0
$0
$714,818
$0
$0
$80,369,435
$88,446,241
$0
$9,498,702
$15,733,817
$1,950
$2,311,776
$13,659,455
$122,232,798
$22,049,635
$407,156
$12,112,322

Page 15 of 89

Total Expenditures

$29,203,603,149
$160,629,362
$73,994,764
$448,852,427
$144,312,179
$6,273,170,520
$300,851,205
$479,031,356
$94,984,280
$262,957,426
$823,107,551
$532,635,617
$263,606,396
$35,166,606
$1,373,616,777
$233,199,443
$179,492,757
$140,893,052
$254,138,900
$213,462,335
$85,220,914
$578,868,809
$974,356,670
$1,295,386,670
$490,960,305
$67,849,193
$398,432,822
$41,363,477
$92,001,388
$90,806,256
$42,433,179
$1,088,984,302
$205,383,006
$4,971,951,123
$483,287,827
$38,611,947
$1,006,846,659
$171,176,303
$347,738,774
$889,245,124
$148,105,573
$180,355,883
$26,612,739
$246,544,840
$965,355,109
$78,527,673
$83,230,963
$240,676,126
$935,277,325
$116,514,872
$505,375,221
$28,019,124

Federal Unliquidated
Obligations

$1,438,083,001
$11,250,000
$0
$0
$33,432,731
$175,108,742
$0
$0
$375,566
$0
$43,843,760
$32,078,204
$8,555,471
$0
$0
$323,911,218
$20,353,541
$980,785
$0
$12,949,954
$0
$0
$0
$0
$83,100,593
$0
$16,132,797
$0
$0
$6,361,481
$0
$0
$93,502,413
$70,427,896
$15,981,983
$0
$227,461,862
$52,448,280
$0
$55,938,593
$0
$24,466,338
$0
$0
$124,788,262
$0
$0
$79,669
$0
$0
$0
$4,552,862

Unobligated Balance

$2,250,395,070
$41,833,693
$57,417,223
$303,281
$10,851,193
$0
$38,865,557
$2
$9,556,622
$89,998,781
$0
$10,022,789
$110,948,091
$30,380,219
$0
$5,250,000
$1,800,018
$58,803,707
$30,228,102
$0
$92,013,296
$0
$0
$57,432,623
$1
$35,780,085
$0
$42,398,712
$59,981,915
$0
$57,979,769
$14,596,613
$0
$111,562,132
$0
$10,973,387
$124,819,934
$0
$22,080,165
$469,825,190
$10,273,533
$0
$20,461,806
$244,261,591
$2
$120,855,274
$174,756
$78,114,271
$45,853,103
$22,354,188
$88,147,594
$24,195,852

 C.1.: Federal TANF Expenditures in FY 2015

Basic 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

Awarded

$16,982,643,586
$103,710,675
$44,607,376
$222,437,374
$63,052,990
$3,653,771,968
$151,213,631
$266,788,107
$35,888,252
$102,926,697
$562,340,120
$330,741,739
$109,922,947
$30,412,562
$585,056,960
$206,799,108
$131,028,542
$101,931,061
$181,287,668
$163,971,985
$78,120,889
$254,619,936
$510,545,831
$775,352,858
$261,969,844
$86,767,577
$241,231,670
$38,039,116
$56,833,778
$48,778,314
$38,521,261
$404,034,823
$122,896,685
$2,715,077,191
$335,015,340
$26,399,809
$727,968,260
$145,281,442
$185,380,277
$719,499,305
$95,021,587
$111,104,406
$21,279,651
$212,859,869
$540,426,574
$75,609,475
$47,353,181
$158,285,172
$422,938,318
$110,176,310
$348,864,545
$18,500,530

Transferred to CCDF
Discretionary

$1,320,312,823
$0
$8,921,475
$0
$0
$0
$27,211,338
$0
$0
$0
$110,662,021
$0
$15,000,000
$7,831,234
$0
$62,039,732
$26,332,712
$7,500,078
$0
$0
$0
$0
$91,874,224
$2,017,045
$50,099,000
$17,353,515
$0
$8,700,000
$17,000,000
$0
$4,200,000
$76,000,000
$30,527,500
$312,331,000
$71,773,001
$0
$0
$29,056,288
$0
$110,912,000
$13,029,940
$0
$0
$8,397,592
$0
$15,121,895
$9,224,074
$16,037,729
$109,326,286
$0
$61,833,144
$0

Transferred to SSBG

$1,165,072,349
$9,331,520
$4,460,737
$20,014,130
$0
$365,119,521
$13,605,669
$26,678,810
$0
$3,935,917
$56,234,011
$6,723,084
$9,890,000
$323,133
$1,200,000
$0
$12,962,008
$10,193,106
$0
$16,397,198
$0
$22,909,803
$45,937,110
$77,535,285
$4,790,000
$8,676,758
$21,701,176
$2,575,839
$0
$0
$936,937
$16,938,000
$0
$181,119,543
$12,239,700
$0
$72,796,826
$14,528,144
$0
$23,232,750
$7,126,618
$0
$2,127,965
$0
$33,573,455
$7,560,947
$4,735,318
$15,825,500
$4,675,000
$11,017,631
$15,443,200
$0

Adjusted Award

$13,811,778,582
$83,983,687
$31,225,164
$180,127,168
$56,732,858
$3,288,652,447
$95,239,683
$240,109,297
$32,290,981
$88,673,897
$395,444,088
$324,018,655
$74,014,788
$22,258,195
$583,856,960
$144,759,376
$91,733,822
$84,237,877
$181,287,668
$147,574,787
$78,120,889
$206,188,229
$321,559,782
$695,800,528
$207,080,844
$60,737,304
$195,350,564
$26,763,277
$39,833,778
$43,907,516
$33,384,324
$311,096,823
$80,050,600
$1,949,480,059
$217,422,276
$26,399,809
$655,171,434
$101,697,010
$166,798,629
$585,354,555
$74,865,029
$99,967,824
$19,151,686
$183,126,205
$452,683,297
$52,926,633
$33,393,789
$126,421,943
$266,543,682
$99,158,679
$236,619,657
$18,500,530

Carryover

Total

$3,053,662,374
$29,562,828
$62,437,185
$729
$34,540,903
$134,992,001
$61,803,605
$0
$2,859,685
$82,157,344
$34,797,439
$77,349,428
$90,485,097
$30,260,420
$14,356,736
$303,748,944
$23,987,347
$52,624,636
$1,744,924
$0
$58,817,282
$0
$0
$38,917,102
$60,526,936
$21,167,665
$9,657,073
$41,757,118
$56,265,177
$6,530,118
$29,273,890
$29,508,709
$75,218,058
$64,245,471
$24,575,170
$14,116,239
$277,178,304
$61,807,859
$0
$420,961,403
$0
$36,119,668
$19,382,859
$153,078,285
$188,722,368
$121,567,279
$1,636,422
$54,278,512
$65,856,332
$3,724,171
$54,781,887
$26,281,766

Page 16 of 89

$4,157,543,967
$31,558,999
$11,178,768
$27,090,761
$9,212,268
$1,017,637,383
$68,964,811
$21,669,872
$0
$29,730,933
$43,610,870
$62,644,152
$34,208,575
$3,854,539
$63,498,813
$19,029,824
$3,322,944
$19,610,167
$76,081,591
$18,826,852
$14,142,246
$102,256,597
$10,500,000
$123,029,169
$39,474,728
$6,931,557
$12,807,374
$14,030,562
$13,093,813
$36,053,042
$177,615
$159,680,058
$44,766,109
$1,112,205,620
$52,293,388
$1,438,856
$155,558,649
$13,975,337
$59,023,039
$193,874,164
$19,910,562
$39,890,384
$8,515,144
$68,111,439
$47,690,117
$15,210,820
$1,563,623
$38,835,103
$151,246,379
$0
$38,481,311
$1,045,040

Basic Assistance (excluding
Relative Foster Care
Maintenance Payments and
Adoption and Guardianship
Subsidies)

$4,013,145,416
$31,558,999
$11,178,768
$27,090,761
$9,014,286
$1,014,904,759
$68,964,811
$21,669,872
$0
$29,730,933
$28,650,113
$33,346,364
$34,208,575
$3,854,539
$63,498,813
$19,029,824
$3,322,944
$19,610,167
$54,049,539
$18,826,852
$11,271,617
$102,256,597
$10,500,000
$69,789,099
$39,474,728
$6,931,557
$12,807,374
$14,030,562
$13,093,813
$36,053,042
$84,530
$157,458,915
$44,766,109
$1,112,205,620
$52,293,388
$1,191,476
$155,558,649
$9,718,776
$59,023,039
$193,874,164
$19,910,562
$27,641,904
$8,515,144
$68,111,439
$47,690,117
$15,210,820
$1,563,623
$38,835,103
$151,246,379
$0
$38,481,311
$1,045,040

Assistance Authorized Solely Under Prior Law
Relative Foster Care
Maintenance Payments
and Adoption and
Guardianship Subsidies

$144,398,551
$0
$0
$0
$197,982
$2,732,624
$0
$0
$0
$0
$14,960,757
$29,297,788
$0
$0
$0
$0
$0
$0
$22,032,052
$0
$2,870,629
$0
$0
$53,240,070
$0
$0
$0
$0
$0
$0
$93,085
$2,221,143
$0
$0
$0
$247,380
$0
$4,256,561
$0
$0
$0
$12,248,480
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0

Total

$694,017,350
$0
$0
$31,674,940
$0
$242,157,000
$0
$0
$0
$0
$0
$23,971,190
$0
$0
$0
$0
$0
$15,857,003
$0
$0
$0
$0
$0
$51,168,506
$0
$0
$0
$1,885,554
$0
$0
$1,241,600
$6,840,000
$0
$175,561,140
$1,385,152
$16,401,515
$0
$17,599,699
$9,530,981
$0
$0
$0
$3,831,546
$0
$81,934,059
$0
$0
$0
$0
$12,977,465
$0
$0

Foster Care Payments

$380,421,468
$0
$0
$29,490,518
$0
$0
$0
$0
$0
$0
$0
$23,971,190
$0
$0
$0
$0
$0
$15,857,003
$0
$0
$0
$0
$0
$51,168,506
$0
$0
$0
$1,000,599
$0
$0
$788,271
$0
$0
$126,756,940
$1,385,152
$16,401,515
$0
$9,723,151
$8,047,639
$0
$0
$0
$919,460
$0
$81,934,059
$0
$0
$0
$0
$12,977,465
$0
$0

Juvenile Justice
Payments

$49,257,529
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$453,329
$0
$0
$48,804,200
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0

Emergency Assistance
Authorized Solely Under
Prior Law

$264,338,353
$0
$0
$2,184,422
$0
$242,157,000
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$884,955
$0
$0
$0
$6,840,000
$0
$0
$0
$0
$0
$7,876,548
$1,483,342
$0
$0
$0
$2,912,086
$0
$0
$0
$0
$0
$0
$0
$0
$0

 C.1.: Federal TANF Expenditures in FY 2015

(CONTINUED)
Non-Assistance Authorized Solely Under Prior Law

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

$633,906,748
$0
$0
$1,711
$7,215,255
$0
$0
$13,160,607
$0
$0
$0
$6,179,199
$0
$8,958,569
$0
$0
$0
$3,196,502
$0
$11,126,431
$0
$0
$0
$275,779
$0
$0
$112,591,484
$1,378,340
$0
$0
$0
$0
$0
$37,837,016
$76,792,159
$3,671,330
$0
$0
$0
$56,737,871
$0
$0
$0
$0
$282,491,494
$0
$3,401,987
$0
$8,891,014
$0
$0
$0

Child Welfare or
Foster Care Services

$389,335,677
$0
$0
$1,711
$0
$0
$0
$0
$0
$0
$0
$6,179,199
$0
$0
$0
$0
$0
$3,196,502
$0
$0
$0
$0
$0
$0
$0
$0
$0
$1,378,340
$0
$0
$0
$0
$0
$12,222,955
$76,792,159
$3,671,330
$0
$0
$0
$0
$0
$0
$0
$0
$282,491,494
$0
$3,401,987
$0
$0
$0
$0
$0

Juvenile Justice
Services

Emergency Services
Authorized Solely
Under Prior Law

Work, Education, and Training Activities

Total

$64,859,342 $179,711,729 $1,555,337,424
$0
$0
$2,366,867
$0
$0
$9,949,196
$0
$0
$6,417,041
$0
$7,215,255
$15,905,139
$0
$0
$604,133,419
$0
$0
$8,788,383
$0 $13,160,607
$0
$0
$0
$3,824,551
$0
$0
$5,116,465
$47,357,854
$0
$0
$0
$0
$10,137,861
$0
$0
$680,040
$0
$8,958,569
$1,060,968
$0
$0
$20,901,724
$0
$0
$12,482,866
$0
$0
$7,793,286
$0
$0
$3,358,067
$0
$0
$29,070,739
$0 $11,126,431
$2,814,331
$0
$0
$2,517,665
$0
$0
$32,919,537
$0
$0
$0
$0
$275,779
$4,143,779
$0
$0
$54,543,717
$0
$0
$2,297,190
$0 $112,591,484
$8,162,038
$0
$0
$2,545,957
$0
$0
$13,661,993
$0
$0
$61,235
$0
$0
$1,256,064
$0
$0
$51,099,530
$0
$0
$11,079,263
$9,361,501 $16,252,560
$138,868,643
$0
$0
$2,657,000
$0
$0
$638,392
$0
$0
$69,987,674
$0
$0
$5,985,870
$0
$0
$9,665,498
$55,497,841
$1,240,030
$101,107,940
$0
$0
$9,673,908
$0
$18,088,836
$0
$0
$0
$2,674,819
$0
$0
$22,252,391
$0
$0
$65,860,305
$0
$0
$20,365,402
$0
$0
$5,177
$0
$0
$20,652,867
$0
$8,891,014
$84,759,105
$0
$0
$682,923
$0
$0
$4,679,541
$0
$0
$284,368

Subsidized
Employment

Education and
Training

$155,775,055 $158,021,243
$0
$660,999
$11,436
$222,756
$15,925
$124,395
$37,598
$3,667,300
$31,073,150
$33,121,477
$120,523
$4,286,052
$0
$0
$2,237,192
$1,587,359
$0
$1,463,459
$299,596
$4,315,189
$5,434,206
$807,274
$0
$69,196
$232,881
$53,307
$0
$11,993,049
$0
$12,369,451
$0
$0
$0
$724,996
$7,452,326
$303,981
$0
$2,814,331
$0
$184,581
$7,118,883
$912,529
$0
$0
$377,744
$3,766,035
$0
$658,794
$0
$0
$0
$0
$1,305,501
$501,820
$389,772
$0
$0
$35,685
$0
$28,696
$575,710
$15,774,958
$2,422,744
$0
$42,520,197
$8,843,135
$0
$573,863
$0
$20,392
$35,523,085
$8,166,775
$0
$5,882,933
$860,313
$449,230
$0
$2,411,231
$0
$0
$0
$10,226,681
$0
$0
$0
$0
$3,450,840
$4,915,510
$265,678
$2,708,616
$0
$0
$48,700
$189,177
$10,874,562
$12,901,668
$0
$0
$3,126,493
$0
$0
$284,363

Page 17 of 89

Early Care and Education

Additional Work Activities

$1,241,541,126
$1,705,868
$9,715,004
$6,276,721
$12,200,241
$539,938,792
$4,381,808
$0
$0
$3,653,006
$42,743,069
$3,896,381
$610,844
$774,780
$8,908,675
$113,415
$7,793,286
$2,633,071
$21,314,432
$0
$2,333,084
$24,888,125
$0
$0
$53,884,923
$2,297,190
$8,162,038
$738,636
$13,272,221
$25,550
$1,227,368
$34,748,862
$8,656,519
$87,505,311
$2,083,137
$618,000
$26,297,814
$102,937
$8,355,955
$98,696,709
$9,673,908
$7,862,155
$2,674,819
$22,252,391
$57,493,955
$17,391,108
$5,177
$20,414,990
$60,982,875
$682,923
$1,553,048
$5

Work Supports

$416,187,697
$1,307,100
$965,318
$1,961,847
$1,308,771
$245,732,278
$7,094,372
$1,770,069
$0
$0
$3,424,025
$3,621,342
$1,689,541
$0
$3,597,980
$30,345
$419,010
$1,632,024
$0
$988,235
$3,257,904
$5,237,614
$0
$48,982,583
$2,659,764
$8,384,618
$0
$0
$0
$1,191,693
$101,221
$9,323,409
$622,248
$5,580,846
$384,700
$605,718
$17,263,665
$1,195,774
$2,247,770
$8,290,279
$1,276,106
$1,273,483
$43,301
$1,497,152
$3,855,380
$262,368
$0
$950,771
$0
$16,038,943
$118,130
$0

Total

$1,302,553,935
$0
$9,682,969
$0
$385,277
$122,311,636
$364,971
$0
$16,195,452
$36,947,695
$89,718,937
$0
$0
$2,326,569
$151,574,773
$23,193,982
$14,726,705
$0
$19,047,666
$39,718,097
$10,503,826
$2,130,010
$195,918,146
$36
$0
$0
$27,911,464
$336,878
$0
$0
$0
$9,542,421
$6,100,000
$0
$94,555,289
$50,570
$194,919,776
$40,640,097
$3,318,659
$25,598,636
$12,123,123
$0
$0
$4,603,877
$0
$764,995
$670,395
$107,795
$28,802,349
$6,104,505
$111,656,359
$0

Child Care (Assistance and
Non-Assistance)

$1,250,115,096
$0
$9,682,969
$0
$385,277
$122,311,636
$341,509
$0
$16,195,452
$36,947,695
$89,718,937
$0
$0
$1,171,018
$151,574,773
$23,193,982
$14,726,705
$0
$19,047,666
$0
$6,553,738
$2,130,010
$195,057,479
$36
$0
$0
$27,911,464
$336,878
$0
$0
$0
$9,542,421
$0
$0
$94,555,289
$50,570
$194,919,776
$40,640,097
$3,318,659
$25,598,636
$12,123,123
$0
$0
$4,603,877
$0
$134,021
$670,395
$107,795
$28,802,349
$6,104,505
$111,656,359
$0

Pre­
Kindergarten/Head
Start

$52,438,839
$0
$0
$0
$0
$0
$23,462
$0
$0
$0
$0
$0
$0
$1,155,551
$0
$0
$0
$0
$0
$39,718,097
$3,950,088
$0
$860,667
$0
$0
$0
$0
$0
$0
$0
$0
$0
$6,100,000
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$630,974
$0
$0
$0
$0
$0
$0

Financial Education
and Asset
Development

$1,544,074
$0
$0
$0
$369,424
$0
$6,799
$0
$0
$0
$0
$0
$0
$0
$377,984
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$367,805
$0
$0
$0
$26,495
$0
$55,531
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$339,628
$0
$408
$0
$0
$0
$0

 C.1.: Federal TANF Expenditures in FY 2015

(CONTINUED)
Child Welfare Services

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

Refundable Earned
Income Tax Credits

Non-EITC Refundable
State Tax Credits

Non-Recurrent Short
Term Benefits

$166,587,560
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$42,607,948
$0
$0
$0
$0
$0
$0
$0
$0
$0
$23,166,000
$0
$0
$0
$0
$0
$0
$18,393,000
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$19,920,612
$0
$0
$0
$62,500,000
$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
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0

$295,760,983
$4,277,022
$16,250
$7,125,544
$0
$165,756
$2,982,810
$0
$1,743,874
$0
$836,210
$73,720
$347,191
$1,318,778
$564,492
$0
$203,485
$997
$0
$0
$615,338
$5,696,767
$0
$19,091,868
$29,408,685
$0
$0
$247,741
$0
$0
$99,598
$2,593,793
$0
$173,484,063
$653,258
$18,480
$17,545,474
$150,452
$0
$11,872,625
$0
$0
$0
$0
$4,362,870
$2,157,789
$2,080,225
$2,219,649
$200,000
$1,142,968
$600,000
$1,863,211

Supportive Services

$220,558,207
$734,373
$0
$0
$0
$38,512,610
$1,829,768
$6,979,024
$375,896
$407,206
$18,837,188
$22,770,713
$432,998
$434,484
$0
$0
$0
$2,683,704
$15,382,411
$8,672,942
$2,711,984
$0
$0
$17,388,274
$0
$2,853,936
$696,595
$0
$0
$840,590
$0
$7,690,859
$1,547,530
$39,400,893
$204,959
$0
$7,284,084
$900,052
$7,309,449
$0
$0
$3,620,973
$475,083
$292,354
$0
$3,863,075
$0
$0
$4,255,591
$1,168,609
$0
$0

Services for
Children and Youth

$224,904,105
$1,323,115
$0
$0
$0
$0
$400,258
$0
$0
$0
$0
$16,690,005
$592,037
$0
$6,151,218
$497,908
$5,354,874
$12,930,635
$0
$900,000
$0
$0
$0
$144,933,962
$0
$4,098,980
$0
$860,004
$0
$0
$0
$12,565,867
$0
$5,507,226
$3,348,585
$0
$3,578,501
$909,892
$0
$0
$0
$0
$0
$0
$0
$2,963,201
$0
$0
$0
$0
$1,297,837
$0

Prevention of Out-ofWedlock Pregnancies

Fatherhood and TwoParent Family
Formation and
Maintenance
Programs

$539,605,884
$962,258
$374,835
$0
$950,000
$418,591,051
$674,210
$64,406,850
$0
$1,395,105
$735,043
$740,095
$2,692,641
$399,111
$858,209
$2,356,733
$1,761,466
$0
$0
$1,197,060
$422,240
$0
$0
$0
$1,156,000
$1,532
$0
$268,823
$0
$129,405
$49,450
$2,472,572
$0
$356,388
$0
$253,477
$1,265,435
$229,678
$0
$27,697,272
$0
$0
$0
$0
$6,799,011
$409,934
$0
$0
$0
$0
$0
$0

$88,149,236
$266,665
$0
$0
$2,251,199
$0
$121,129
$19,918,232
$0
$0
$0
$746,933
$80,620
$0
$0
$0
$21,761
$963,059
$0
$0
$0
$1,361,412
$0
$24,023
$0
$1,698,271
$473,437
$0
$0
$0
$89,680
$5,777,562
$0
$199,743
$255
$0
$1,610,683
$13,256,392
$0
$2,363,455
$0
$1,634,087
$0
$0
$8,595,030
$1,450,852
$0
$25,244,756
$0
$0
$0
$0

Page 18 of 89

Family
Support/Family
Preservation
/Reunification
Services

Adoption Services

Additional Child Welfare
Services

$989,947,678 $518,396,238 $12,982,617
$10,335,083 $10,335,083
$0
$0
$0
$0
$24,224,703 $24,224,703
$0
$0
$0
$0
$0
$0
$0
$105,942
$91,937
$0
$54,913,808 $54,913,808
$0
$0
$0
$0
$0
$0
$0
$117,252,200
$6,251,911 $1,071,212
$178,576,600 $163,574,188 $11,464,746
$2,024,668
$328,847
$0
$12,504
$12,504
$0
$232,845,603
$4,759,794
$0
$0
$0
$0
$51,987,121 $49,352,589
$0
$4,212,351
$4,212,351
$0
$0
$0
$0
$30,547,038
$894,432
$0
$1,236,659
$0
$0
$30,214,952 $23,883,738
$0
$0
$0
$0
$35,775,588 $35,775,588
$0
$0
$0
$0
$16,847,326
$0
$0
$0
$0
$0
$235,489
$235,489
$0
$4,336,923
$4,336,923
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$174,384
$174,384
$0
$172,827,337 $117,778,546
$0
$5,864,999
$5,418,340
$446,659
$2,258,828
$2,258,828
$0
$5,079,798
$1,690,582
$0
$3,869,212
$3,748,625
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$461,854
$416,340
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$3,726,708
$3,726,708
$0
$0
$0
$0

$458,568,823
$0
$0
$0
$0
$0
$14,005
$0
$0
$0
$109,929,077
$3,537,666
$1,695,821
$0
$228,085,809
$0
$2,634,532
$0
$0
$29,652,606
$1,236,659
$6,331,214
$0
$0
$0
$16,847,326
$0
$0
$0
$0
$0
$0
$0
$55,048,791
$0
$0
$3,389,216
$120,587
$0
$0
$0
$0
$0
$0
$0
$45,514
$0
$0
$0
$0
$0
$0

Total

Home Visiting
Programs

$21,310,468
$957,289
$0
$0
$0
$0
$254,439
$0
$0
$1,162,925
$0
$0
$0
$0
$0
$0
$0
$0
$0
$2,158,108
$0
$934,052
$0
$0
$7,661,426
$0
$0
$0
$0
$0
$64,846
$0
$2,000,000
$1,582,752
$0
$0
$0
$0
$0
$0
$0
$0
$475,387
$0
$3,226,399
$20,760
$0
$0
$0
$0
$812,085
$0

 C.1.: Federal TANF Expenditures in FY 2015

(CONTINUED)
Program Management

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

$2,089,814,956
$16,769,519
$4,077,790
$21,174,642
$15,712,636
$559,294,573
$41,746,780
$57,290,833
$7,187,700
$6,301,289
$62,802,572
$24,431,286
$13,266,171
$3,775,705
$75,234,952
$23,669,810
$7,976,958
$12,633,512
$13,222,083
$17,675,739
$9,517,013
$50,959,192
$0
$232,471,440
$23,360,512
$3,011,474
$1,545,765
$3,964,530
$5,024,311
$4,877,400
$1,275,301
$39,911,471
$7,795,296
$240,414,893
$21,456,082
$4,205,495
$105,974,203
$12,002,805
$72,204,716
$53,009,933
$10,118,083
$19,077,197
$2,057,459
$16,521,758
$51,042,558
$5,366,010
$7,213,436
$7,715,831
$50,785,823
$23,537,782
$13,943,367
$5,209,270

Administrative Costs

$1,154,324,955
$6,522,225
$2,281,011
$16,737,924
$12,518,281
$323,289,986
$10,546,610
$11,620,882
$2,068,808
$4,120,649
$35,630,934
$12,981,419
$6,963,208
$2,942,888
$0
$19,589,146
$4,569,249
$7,049,469
$12,202,728
$15,566,221
$3,876,755
$24,287,038
$0
$40,065,566
$23,159,811
$2,770,481
$1,230,157
$2,945,826
$4,723,210
$1,155,863
$1,050,265
$37,249,770
$6,906,680
$182,269,982
$19,233,854
$3,654,962
$60,712,888
$7,625,324
$22,900,462
$44,719,794
$7,429,447
$16,117,347
$2,057,459
$14,391,945
$34,344,367
$4,451,186
$4,204,652
$6,354,977
$41,874,796
$10,922,995
$9,252,956
$5,182,502

Assessment/Service
Provision

$732,870,776
$9,816,198
$1,522,619
$0
$0
$189,048,610
$27,676,200
$45,669,951
$3,309,966
$0
$0
$7,004,901
$4,483,736
$0
$72,742,850
$0
$3,031,828
$3,591,933
$0
$1,375,648
$4,219,757
$19,799,971
$0
$187,894,958
$0
$0
$0
$0
$0
$0
$0
$0
$0
$55,781,655
$2,222,228
$25,194
$37,203,758
$3,237,391
$49,304,254
$0
$0
$0
$0
$0
$0
$289,185
$2,823,199
$0
$0
$0
$794,786
$0

Systems

$202,619,225
$431,096
$274,160
$4,436,718
$3,194,355
$46,955,977
$3,523,970
$0
$1,808,926
$2,180,640
$27,171,638
$4,444,966
$1,819,227
$832,817
$2,492,102
$4,080,664
$375,881
$1,992,110
$1,019,355
$733,870
$1,420,501
$6,872,183
$0
$4,510,916
$200,701
$240,993
$315,608
$1,018,704
$301,101
$3,721,537
$225,036
$2,661,701
$888,616
$2,363,256
$0
$525,339
$8,057,557
$1,140,090
$0
$8,290,139
$2,688,636
$2,959,850
$0
$2,129,813
$16,698,191
$625,639
$185,585
$1,360,854
$8,911,027
$12,614,787
$3,895,625
$26,768

Other

$466,766,764
$0
$0
$82,449,503
$0
$0
$0
$0
$0
$10,087,725
$1,822,868
$8,683,994
$0
$0
$0
$38,085,634
$0
$0
$0
$0
$0
$0
$166,316,351
$0
$3,076,354
$0
$48,866,613
$0
$0
$5,793,586
$323,070
$91,882
$0
$0
$0
$0
$0
$341,329
$0
$0
$11,489,714
$39,172,776
$0
$0
$14,930,000
$1,950
$0
$6,779,335
$0
$20,415,231
$407,156
$7,631,693

Total Expenditures

$13,864,497,036
$70,858,290
$36,245,126
$202,120,692
$53,309,969
$3,248,535,706
$133,334,672
$240,109,295
$29,327,473
$91,149,343
$386,397,767
$359,267,090
$56,014,482
$22,141,227
$598,213,696
$119,347,102
$93,567,610
$77,078,021
$152,804,490
$134,624,833
$44,924,875
$231,710,133
$372,734,497
$677,285,007
$184,507,186
$46,124,884
$213,054,770
$26,121,683
$36,117,040
$48,946,951
$4,678,445
$326,008,919
$74,084,830
$2,103,882,091
$259,595,826
$29,542,661
$580,067,942
$111,056,589
$163,300,112
$480,552,175
$64,591,496
$122,757,736
$18,072,739
$113,278,971
$570,787,223
$53,638,638
$34,855,455
$102,506,515
$328,940,261
$82,068,426
$238,222,494
$16,033,582

Page 19 of 89

Federal Unliquidated
Obligations

$1,438,083,001
$11,250,000
$0
$0
$33,432,731
$175,108,742
$0
$0
$375,566
$0
$43,843,760
$32,078,204
$8,555,471
$0
$0
$323,911,218
$20,353,541
$980,785
$0
$12,949,954
$0
$0
$0
$0
$83,100,593
$0
$16,132,797
$0
$0
$6,361,481
$0
$0
$93,502,413
$70,427,896
$15,981,983
$0
$227,461,862
$52,448,280
$0
$55,938,593
$0
$24,466,338
$0
$0
$124,788,262
$0
$0
$79,669
$0
$0
$0
$4,552,862

Unobligated Balance

$2,250,395,070
$41,833,693
$57,417,223
$303,281
$10,851,193
$0
$38,865,557
$2
$9,556,622
$89,998,781
$0
$10,022,789
$110,948,091
$30,380,219
$0
$5,250,000
$1,800,018
$58,803,707
$30,228,102
$0
$92,013,296
$0
$0
$57,432,623
$1
$35,780,085
$0
$42,398,712
$59,981,915
$0
$57,979,769
$14,596,613
$0
$111,562,132
$0
$10,973,387
$124,819,934
$0
$22,080,165
$469,825,190
$10,273,533
$0
$20,461,806
$244,261,591
$2
$120,855,274
$174,756
$78,114,271
$45,853,103
$22,354,188
$88,147,594
$24,195,852

 C.2.: State MOE Expenditures in FY 2015

Basic 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

Total

$3,639,815,739
$0
$35,013,350
$0
$0
$1,821,089,120
$7,934,261
$48,150,541
$20,371,477
$40,470,612
$133,595,138
$1,834,217
$18,110,421
$3,938,821
$4,987,840
$1,403,462
$37,126,348
$0
$63,712,334
$0
$26,347,301
$9,178,469
$255,655,892
$26,676,188
$45,427,430
$4,418,688
$64,323,989
$2,581,387
$10,874,607
$9,797,610
$15,175,894
$31,016,428
$7,979,973
$462,277,285
$0
$3,311,774
$115,158,395
$14,369,730
$67,381,372
$21,368,440
$458,288
$900,199
$5,510,104
$12,557,329
$10,439,569
$6,369,965
$16,162,595
$44,001,217
$2,805,184
$23,970,149
$81,746,077
$3,836,269

Basic Assistance (excluding
Relative Foster Care
Maintenance Payments and
Adoption and Guardianship
Subsidies)

$3,525,283,180
$0
$35,013,350
$0
$0
$1,749,577,310
$7,934,261
$48,150,541
$20,371,477
$40,470,612
$127,932,367
$1,834,217
$18,110,421
$3,938,821
$4,987,840
$1,403,462
$37,126,348
$0
$38,571,904
$0
$21,271,423
$9,178,469
$255,655,892
$26,676,188
$45,427,430
$4,418,688
$64,323,989
$2,581,387
$10,874,607
$9,797,610
$14,900,514
$31,016,428
$7,979,973
$462,277,285
$0
$3,311,774
$114,258,049
$9,957,493
$67,381,372
$21,368,440
$458,288
$900,199
$5,510,104
$12,557,329
$10,439,569
$6,369,965
$16,162,595
$44,001,217
$2,805,184
$23,970,149
$81,746,077
$2,282,562

Work, Education, and Training Activities
Relative Foster Care
Maintenance Payments and
Adoption and Guardianship
Subsidies

$114,532,559
$0
$0
$0
$0
$71,511,810
$0
$0
$0
$0
$5,662,771
$0
$0
$0
$0
$0
$0
$0
$25,140,430
$0
$5,075,878
$0
$0
$0
$0
$0
$0
$0
$0
$0
$275,380
$0
$0
$0
$0
$0
$900,346
$4,412,237
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$1,553,707

Total

$556,129,647
$1,150,209
$93,141
$1,134,846
$0
$48,314,274
$1,946,636
$16,374,223
$2,161,499
$32,235,106
$0
$1,141,490
$97,519,767
$4,123,266
$123,962
$2,553,137
$5,182,916
$0
$3,625,829
$25,743,550
$573,388
$640,547
$9,783,041
$507,179
$1,884,153
$14,283,647
$18,632,876
$9,599,724
$1,479,871
$1,063,433
$2,992,995
$33,884,676
$0
$19,794,074
$6,054,374
$2,724,297
$0
$6,025,186
$10,585,863
$4,356,524
$0
$0
$1,313,215
$10,532,498
$8,272,913
$9,505,297
$147,229
$29,052,595
$76,137,507
$0
$32,616,485
$262,209

Subsidized Employment

Education and Training

$30,509,342
$0
$0
$0
$0
$9,367,172
$15,344
$0
$1,201,749
$7,417,042
$0
$0
$1,930,832
$0
$0
$0
$0
$0
$3,625,829
$0
$0
$0
$0
$62,990
$0
$0
$0
$650,014
$0
$0
$0
$546,563
$0
$1,297,860
$1,788
$0
$0
$0
$3,984,292
$0
$0
$0
$0
$0
$138,340
$0
$0
$0
$269,478
$0
$49
$0

$210,471,459
$0
$0
$0
$0
$25,059,582
$1,331,582
$16,374,223
$750
$800,000
$0
$0
$44,410,278
$0
$0
$2,553,137
$9,836
$0
$0
$25,743,550
$95,951
$117,033
$6,112,004
$444,189
$0
$7,621,036
$0
$0
$0
$0
$76,606
$6,340,116
$0
$235,253
$603,116
$0
$0
$5,918,958
$1,050,555
$0
$0
$0
$0
$0
$24,983
$35,191
$0
$1,092
$64,572,506
$0
$677,724
$262,208

Page 20 of 89

Early Care and Education

Additional Work
Activities

$315,148,846
$1,150,209
$93,141
$1,134,846
$0
$13,887,520
$599,710
$0
$959,000
$24,018,064
$0
$1,141,490
$51,178,657
$4,123,266
$123,962
$0
$5,173,080
$0
$0
$0
$477,437
$523,514
$3,671,037
$0
$1,884,153
$6,662,611
$18,632,876
$8,949,710
$1,479,871
$1,063,433
$2,916,389
$26,997,997
$0
$18,260,961
$5,449,470
$2,724,297
$0
$106,228
$5,551,016
$4,356,524
$0
$0
$1,313,215
$10,532,498
$8,109,590
$9,470,106
$147,229
$29,051,503
$11,295,523
$0
$31,938,712
$1

Work Supports

$47,685,843
$2,478,260
$0
$0
$443,400
$9,824,635
$805,704
$0
$0
$0
$0
$355,166
$1,504,883
$192,332
$88,781
$0
$1,838,348
$0
$0
$0
$700,110
$406,566
$0
$10,062,608
$0
$1,021,276
$0
$0
$0
$0
$709,715
$15,858
$0
$439,968
$3,327,865
$451,450
$0
$1,235,142
$1,508,320
$311,923
$0
$0
$43,301
$499,050
$164,898
$0
$0
$6,350,771
$0
$0
$2,905,513
$0

Total

$4,627,347,434
$22,350,611
$0
$0
$0
$773,771,121
$65,931,001
$139,909,626
$32,595,877
$22,584,565
$128,925,050
$22,182,651
$4,971,633
$1,625,820
$762,762,740
$15,356,947
$8,266,975
$16,951,655
$27,722,403
$33,986,010
$4,478,730
$109,931,206
$44,973,367
$224,653,346
$90,825,130
$1,715,430
$16,548,756
$1,313,990
$6,498,997
$0
$4,581,872
$482,173,642
$0
$335,676,313
$124,985,010
$1,062,513
$183,375,314
$18,716,341
$17,761,118
$241,626,635
$5,321,126
$4,085,269
$802,914
$80,776,689
$374,495,148
$4,474,924
$22,656,456
$21,328,762
$119,642,359
$2,971,392
$0
$0

Child Care (Assistance
and Non-Assistance)

Pre-Kindergarten/Head
Start

$2,781,397,772
$5,880,726
$0
$0
$0
$773,771,121
$3,011,385
$56,292,730
$32,595,877
$22,584,565
$128,925,050
$22,182,651
$4,971,633
$1,175,820
$716,608,656
$15,356,947
$8,266,975
$2,846,655
$27,722,403
$5,219,488
$3,041,519
$23,738,009
$44,973,367
$19,529,096
$85,125,130
$1,715,430
$16,548,756
$1,313,990
$6,498,997
$0
$4,581,872
$26,374,178
$0
$101,938,998
$24,432,785
$1,062,513
$183,375,314
$6,920,376
$9,645,091
$241,626,635
$5,321,126
$4,085,269
$802,914
$18,975,782
$0
$4,474,924
$22,656,456
$21,328,762
$70,926,409
$2,971,392
$0
$0

$1,845,949,662
$16,469,885
$0
$0
$0
$0
$62,919,616
$83,616,896
$0
$0
$0
$0
$0
$450,000
$46,154,084
$0
$0
$14,105,000
$0
$28,766,522
$1,437,211
$86,193,197
$0
$205,124,250
$5,700,000
$0
$0
$0
$0
$0
$0
$455,799,464
$0
$233,737,315
$100,552,225
$0
$0
$11,795,965
$8,116,027
$0
$0
$0
$0
$61,800,907
$374,495,148
$0
$0
$0
$48,715,950
$0
$0
$0

 C.2.: State MOE Expenditures in FY 2015
(CONTINUED)
Child Welfare Services

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

Financial Education
and Asset
Development

$23,688
$0
$0
$0
$0
$7,450
$10,998
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$5,240
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0

Refundable Earned
Income Tax Credits

$1,821,745,304
$0
$0
$0
$0
$0
$0
$0
$0
$20,000,000
$0
$0
$0
$0
$0
$31,909,902
$26,899,212
$46,863,376
$0
$16,972,846
$0
$161,702,187
$115,984,573
$45,842,510
$141,718,001
$0
$0
$0
$30,600,912
$0
$0
$176,677,632
$0
$1,000,497,831
$0
$0
$0
$0
$0
$0
$6,076,322
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0

Non-EITC Refundable
State Tax Credits

$584,162,935
$0
$0
$0
$0
$0
$4,767,752
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$2,814,704
$0
$0
$0
$10,000,000
$0
$0
$0
$6,191,540
$0
$0
$0
$48,312,000
$509,755,882
$0
$0
$0
$0
$2,021,712
$0
$299,345
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0

Non-Recurrent Short
Term Benefits

$569,197,757
$22,999,825
$0
$22,814,476
$0
$335,255
$5,132,820
$0
$716,770
$51,742,177
$0
$0
$366,858
$94,490
$351,139
$0
$0
$0
$0
$0
$3,842,662
$61,282,532
$96,740,969
$51,572,270
$183,038
$0
$62,571,432
$394,787
$0
$0
$2,082,523
$5,776,419
$0
$31,686,554
$4,266,045
$0
$37,783,261
$0
$29,342,535
$1,603,995
$0
$0
$0
$0
$18,826
$327,692
$649,292
$995
$35,733,983
$314,000
$36,922,702
$1,547,435

Supportive Services

$196,743,432
$10
$0
$0
$0
$104,958,932
$13,566,184
$2,049,200
$0
$831,621
$0
$0
$28,785,478
$0
$6,243,038
$0
$0
$0
$145,537
$0
$25,636
$0
$13,839,756
$0
$0
$0
$0
$0
$0
$0
$0
$7,622,373
$0
$6,193,433
$374,240
$0
$0
$245,276
$1,334,436
$0
$0
$0
$0
$97,452
$0
$42,995
$0
$0
$13,386
$389,537
$9,984,912
$0

Services for Children
and Youth

$342,659,711
$7,519,276
$0
$0
$0
$1,255,755
$6,968,478
$0
$0
$0
$0
$42,044,709
$20,508,000
$0
$0
$0
$0
$0
$0
$2,135,096
$0
$0
$0
$168,002,699
$0
$0
$0
$0
$238,421
$0
$0
$6,072,036
$0
$161,213
$201,641
$0
$799,900
$1,297,801
$0
$0
$0
$0
$0
$0
$0
$3,461,871
$0
$0
$0
$0
$81,992,815
$0

Page 21 of 89

Fatherhood and TwoPrevention of Out-ofParent Family
Wedlock Pregnancies
Formation and
Maintenance Programs

$487,843,139
$25,000
$0
$0
$90,558,810
$9,973,510
$22,630
$0
$0
$0
$0
$0
$683,784
$0
$0
$0
$0
$0
$0
$0
$0
$58,117
$15,010,037
$0
$0
$0
$0
$0
$0
$0
$1,112,173
$0
$1,594,611
$0
$0
$0
$33,898,810
$525,517
$0
$109,653,028
$0
$0
$0
$0
$0
$0
$0
$0
$224,308,363
$0
$418,749
$0

$40,287,809
$55,905
$0
$0
$0
$1,150,471
$15,315
$482,907
$0
$0
$0
$0
$2,411,811
$0
$0
$0
$0
$0
$4,958,048
$0
$0
$41,369
$0
$0
$0
$0
$0
$0
$0
$0
$2,122,881
$149,980
$6,500,000
$2,339
$0
$0
$248,294
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$17,581,581
$0
$0
$4,566,908
$0

Total

$548,922,333
$19,432,011
$0
$174,330,540
$0
$975,735
$43,969,732
$0
$0
$0
$153,075,480
$60,532,335
$132,000
$1,464,050
$0
$0
$0
$0
$0
$0
$0
$3,087,402
$14,941,258
$6,963,937
$0
$0
$0
$0
$0
$0
$0
$0
$0
$25,344,095
$37,078,887
$1,519,252
$2,168,182
$3,907,437
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0

Family Support/Family
Preservation
/Reunification Services

$296,701,484
$0
$0
$135,938,941
$0
$780,931
$23,987,309
$0
$0
$0
$43,814,719
$54,243,762
$0
$1,464,050
$0
$0
$0
$0
$0
$0
$0
$2,675,389
$14,941,258
$6,963,937
$0
$0
$0
$0
$0
$0
$0
$0
$0
$440,063
$3,970,586
$1,519,252
$2,168,182
$3,793,105
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0

Adoption Services

$12,759,105
$0
$0
$9,440,558
$0
$0
$0
$0
$0
$0
$0
$3,186,500
$132,000
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$47
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0

Additional Child Welfare
Services

$239,550,770
$19,432,011
$0
$28,951,041
$0
$194,804
$19,982,423
$0
$0
$0
$109,349,787
$3,102,073
$0
$0
$0
$0
$0
$0
$0
$0
$0
$412,013
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$24,904,032
$33,108,254
$0
$0
$114,332
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0

 C.2.: State MOE Expenditures in FY 2015
(CONTINUED)
Program Management

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

Home Visiting
Programs

$7,629,312
$449,275
$0
$0
$0
$10,990
$6,547,570
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$257,963
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$13,212
$18
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$350,284
$0
$0
$0

Total

$1,068,747,261
$13,310,690
$2,643,147
$36,974,255
$0
$252,294,510
$9,897,452
$31,955,564
$76,236
$0
$18,945,460
$234,774
$14,994,759
$1,586,600
$845,581
$0
$6,611,348
$0
$1,170,259
$0
$1,513,508
$572,318
$34,693,280
$83,820,926
$16,415,367
$285,268
$4,267,082
$1,351,906
$0
$6,414,146
$7,120,547
$19,586,339
$0
$208,084,382
$47,403,921
$0
$53,346,561
$13,423,795
$54,503,306
$29,772,404
$2,479,275
$3,339,214
$870,466
$19,304,149
$372,715
$706,291
$6,448,160
$12,973,570
$25,113,200
$5,166,964
$15,998,566
$1,859,000

Administrative Costs

$802,708,257
$6,710,979
$1,734,381
$36,276,878
$0
$213,542,742
$2,370,333
$21,448,605
$34,343
$0
$9,713,547
$36,702
$6,692,896
$1,232,559
$0
$0
$2,766,684
$0
$99,064
$0
$0
$0
$34,693,280
$12,087,475
$16,415,367
$51,900
$3,457,963
$461,162
$0
$2,363,777
$5,602,963
$18,820,404
$0
$186,008,271
$23,146,156
$0
$52,668,975
$9,017,957
$26,510,304
$27,368,910
$2,027,745
$2,458,737
$870,466
$16,315,118
$346,671
$706,291
$2,626,346
$10,644,026
$23,415,433
$5,166,964
$14,999,484
$1,796,399

Assessment/Service
Provision

$194,720,577
$6,282,459
$788,719
$0
$0
$34,831,404
$6,533,705
$0
$0
$0
$0
$74,578
$7,170,636
$0
$839,550
$0
$3,490,715
$0
$0
$0
$1,513,218
$572,318
$0
$71,398,373
$0
$0
$0
$113,096
$0
$0
$0
$0
$0
$2,638,307
$22,800,259
$0
$0
$3,256,653
$27,993,002
$0
$0
$0
$0
$0
$0
$0
$3,661,490
$0
$0
$0
$762,095
$0

Systems

$71,318,427
$317,252
$120,047
$697,377
$0
$3,920,364
$993,414
$10,506,959
$41,893
$0
$9,231,913
$123,494
$1,131,227
$354,041
$6,031
$0
$353,949
$0
$1,071,195
$0
$290
$0
$0
$335,078
$0
$233,368
$809,119
$777,648
$0
$4,050,369
$1,517,584
$765,935
$0
$19,437,804
$1,457,506
$0
$677,586
$1,149,185
$0
$2,403,494
$451,530
$880,477
$0
$2,989,031
$26,044
$0
$160,324
$2,329,544
$1,697,767
$0
$236,987
$62,601

Other

$800,164,769
$0
$0
$11,477,618
$0
$673,056
$0
$0
$9,734,948
$3,944,002
$2,168,656
$45,043,185
$17,602,520
$0
$0
$62,628,893
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$19,033,917
$0
$0
$24,584,116
$1,856,134
$0
$66,911,592
$268,137,211
$0
$0
$0
$373,489
$0
$0
$68,879,721
$49,273,465
$0
$9,498,702
$803,817
$0
$2,311,776
$6,880,120
$122,232,798
$1,634,404
$0
$4,480,629

Page 22 of 89

Total Expenditures

$15,339,106,113
$89,771,072
$37,749,638
$246,731,735
$91,002,210
$3,024,634,814
$167,516,533
$238,922,061
$65,656,807
$171,808,083
$436,709,784
$173,368,527
$207,591,914
$13,025,379
$775,403,081
$113,852,341
$85,925,147
$63,815,031
$101,334,410
$78,837,502
$40,296,039
$347,158,676
$601,622,173
$618,101,663
$306,453,119
$21,724,309
$185,378,052
$15,241,794
$55,884,348
$41,859,305
$37,754,734
$762,975,383
$131,298,176
$2,868,069,032
$223,692,001
$9,069,286
$426,778,717
$60,119,714
$184,438,662
$408,692,949
$83,514,077
$57,598,147
$8,540,000
$133,265,869
$394,567,886
$24,889,035
$48,375,508
$138,169,611
$606,337,064
$34,446,446
$267,152,727
$11,985,542

 C.3.: Analysis of State MOE Spending Levels in FY 2015
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%

$15,339,106,113 $13,748,351,748
$89,771,072
$52,285,491
$37,749,638
$45,762,699
$246,731,735
$114,012,310
$91,002,210
$27,785,269
$3,024,634,814 $3,557,909,769
$167,516,533
$110,494,527
$238,922,061
$244,561,409
$65,656,807
$29,028,092
$171,808,083
$93,931,934
$436,709,784
$491,151,302
$173,368,527
$231,158,036
$207,591,914
$94,866,459
$13,025,379
$17,367,172
$775,403,081
$573,450,924
$113,852,341
$151,367,364
$85,925,147
$82,305,870
$63,815,031
$82,332,787
$101,334,410
$89,891,250
$78,837,502
$73,886,837
$40,296,039
$50,031,924
$347,158,676
$235,953,925
$601,622,173
$478,596,697
$618,101,663
$624,691,167
$306,453,119
$234,281,063
$21,724,309
$28,965,744
$185,378,052
$160,161,033
$15,241,794
$17,505,466
$55,884,348
$37,386,616
$41,859,305
$33,931,649
$37,754,734
$42,820,004
$762,975,383
$400,213,342
$131,298,176
$43,664,402
$2,868,069,032 $2,291,437,926
$223,692,001
$205,020,450
$9,069,286
$12,092,381
$426,778,717
$521,108,327
$60,119,714
$80,159,619
$184,438,662
$122,181,732
$408,692,949
$542,834,133
$83,514,077
$80,489,394
$57,598,147
$47,902,320
$8,540,000
$11,371,029
$133,265,869
$110,413,171
$394,567,886
$314,301,005
$24,889,035
$33,185,380
$48,375,508
$34,066,533
$138,169,611
$170,897,560
$606,337,064
$341,407,360
$34,446,446
$43,058,053
$267,152,727
$222,594,415
$11,985,542
$12,078,426

Difference of MOE at
100% and Total State
Spending

State MOE at 80%

$1,590,754,365 $10,998,681,398
$37,485,581
$41,828,393
-$8,013,061
$36,610,159
$132,719,425
$91,209,848
$63,216,941
$22,228,215
-$533,274,955 $2,846,327,815
$57,022,006
$88,395,622
-$5,639,348
$195,649,127
$36,628,715
$23,222,474
$77,876,149
$75,145,547
-$54,441,518
$392,921,042
-$57,789,509
$184,926,429
$112,725,455
$75,893,167
-$4,341,793
$13,893,738
$201,952,157
$458,760,739
-$37,515,023
$121,093,891
$3,619,277
$65,844,696
-$18,517,756
$65,866,230
$11,443,160
$71,913,000
$4,950,665
$59,109,470
-$9,735,885
$40,025,539
$111,204,751
$188,763,140
$123,025,476
$382,877,358
-$6,589,504
$499,752,934
$72,172,056
$187,424,850
-$7,241,435
$23,172,595
$25,217,019
$128,128,826
-$2,263,672
$14,004,373
$18,497,732
$29,909,293
$7,927,656
$27,145,319
-$5,065,270
$34,256,003
$362,762,041
$320,170,674
$87,633,774
$34,931,522
$576,631,106 $1,833,150,341
$18,671,551
$164,016,360
-$3,023,095
$9,673,905
-$94,329,610
$416,886,662
-$20,039,905
$64,127,695
$62,256,930
$97,745,386
-$134,141,184
$434,267,306
$3,024,683
$64,391,515
$9,695,827
$38,321,856
-$2,831,029
$9,096,823
$22,852,698
$88,330,537
$80,266,881
$251,440,804
-$8,296,345
$26,548,304
$14,308,975
$27,253,226
-$32,727,949
$136,718,048
$264,929,704
$273,125,888
-$8,611,607
$34,446,442
$44,558,312
$178,075,532
-$92,884
$9,662,741

Page 23 of 89

Difference of MOE at
80% And Total State
Spending

State MOE at 75%

$4,340,424,715 $10,311,263,811
$47,942,679
$39,214,118
$1,139,479
$34,322,025
$155,521,887
$85,509,233
$68,773,995
$20,838,952
$178,306,999 $2,668,432,327
$79,120,911
$82,870,895
$43,272,934
$183,421,057
$42,434,333
$21,771,069
$96,662,536
$70,448,951
$43,788,742
$368,363,477
-$11,557,902
$173,368,527
$131,698,747
$71,149,844
-$868,359
$13,025,379
$316,642,342
$430,088,193
-$7,241,550
$113,525,523
$20,080,451
$61,729,402
-$2,051,199
$61,749,590
$29,421,410
$67,418,438
$19,728,032
$55,415,128
$270,500
$37,523,943
$158,395,536
$176,965,444
$218,744,815
$358,947,523
$118,348,729
$468,518,375
$119,028,269
$175,710,797
-$1,448,286
$21,724,308
$57,249,226
$120,120,775
$1,237,421
$13,129,100
$25,975,055
$28,039,962
$14,713,986
$25,448,737
$3,498,731
$32,115,003
$442,804,709
$300,160,007
$96,366,654
$32,748,302
$1,034,918,691 $1,718,578,445
$59,675,641
$153,765,337
-$604,619
$9,069,286
$9,892,055
$390,831,245
-$4,007,981
$60,119,714
$86,693,276
$91,636,299
-$25,574,357
$407,125,600
$19,122,562
$60,367,046
$19,276,291
$35,926,740
-$556,823
$8,528,271
$44,935,332
$82,809,878
$143,127,082
$235,725,754
-$1,659,269
$24,889,035
$21,122,282
$25,549,900
$1,451,563
$128,173,170
$333,211,176
$256,055,520
$4
$32,293,540
$89,077,195
$166,945,812
$2,322,801
$9,058,820

Difference of MOE at
75% and Total State
Spending

$5,027,842,302
$50,556,954
$3,427,613
$161,222,502
$70,163,258
$356,202,487
$84,645,638
$55,501,004
$43,885,738
$101,359,133
$68,346,308
$0
$136,442,070
$0
$345,314,888
$326,818
$24,195,745
$2,065,441
$33,915,973
$23,422,374
$2,772,096
$170,193,232
$242,674,650
$149,583,288
$130,742,322
$1
$65,257,277
$2,112,694
$27,844,386
$16,410,568
$5,639,731
$462,815,377
$98,549,874
$1,149,490,588
$69,926,664
$0
$35,947,472
$0
$92,802,363
$1,567,349
$23,147,032
$21,671,407
$11,729
$50,455,991
$158,842,132
$0
$22,825,608
$9,996,441
$350,281,544
$2,152,906
$100,206,915
$2,926,722

 D.: State Tables - Table of Contents

Return to Main Table of Contents

Alabama
Alaska
Arizona
Arkansas
California
Colorado
Connecticut
Delaware
District 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
Page 24 of 89

 Alabama: Federal TANF and State MOE Expenditures Summary by ACF-196 Spending Category, FY 2015
Spending Category

Basic Assistance
Basic Assistance (excluding Relative
Foster Care Maintenance Payments and
Adoption and Guardianship Subsidies)
Relative Foster Care Maintenance
Payments and Adoption and Guardianship
Subsidies

Assistance Authorized Solely Under Prior
Law
Foster Care Payments
Juvenile Justice Payments
Emergency Assistance Authorized Solely
Under Prior Law

Non-Assistance Authorized Solely Under
Prior Law
Child Welfare or Foster Care Services
Juvenile Justice Services
Emergency Services Authorized Solely
Under Prior Law

Work, Education, and Training Activities

$0

All Funds
$31,558,999

Percent of Total Funds
Used
18.6%

$31,558,999

$0

$31,558,999

18.6%

$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

0.0%
0.0%
0.0%

$0

$0

0.0%

Federal Funds
$31,558,999

State MOE in TANF and
Separate State Programs

$2,366,867
$0
$660,999
$1,705,868
$1,307,100
$0

$1,150,209
$0
$0
$1,150,209
$2,478,260
$22,350,611

$3,517,076
$0
$660,999
$2,856,077
$3,785,360
$22,350,611

2.1%
0.0%
0.4%
1.7%
2.2%
13.2%

$0
$0

$5,880,726
$16,469,885

$5,880,726
$16,469,885

3.5%
9.7%

Financial Education and Asset
Development

$0

$0

$0

0.0%

Refundable Earned Income Tax Credits

$0

$0

$0

0.0%

$0
$4,277,022
$734,373
$1,323,115

$0
$22,999,825
$10
$7,519,276

$0
$27,276,847
$734,383
$8,842,391

0.0%
16.0%
0.4%
5.2%

$962,258

$25,000

$987,258

0.6%

$266,665
$10,335,083

$55,905
$19,432,011

$322,570
$29,767,094

0.2%
17.5%

$10,335,083
$0
$0
$957,289
$16,769,519
$6,522,225
$9,816,198
$431,096
$0
$70,858,290
$0
$9,331,520
$9,331,520
$80,189,810
$11,250,000
$41,833,693

$0
$0
$19,432,011
$449,275
$13,310,690
$6,710,979
$6,282,459
$317,252
$0
$89,771,072

$10,335,083
$0
$19,432,011
$1,406,564
$30,080,209
$13,233,204
$16,098,657
$748,348
$0
$160,629,362
$0
$9,331,520
$9,331,520
$169,960,882
$11,250,000
$41,833,693

6.1%
0.0%
11.4%
0.8%
17.7%
7.8%
9.5%
0.4%
0.0%
94.5%
0.0%
5.5%
5.5%
100.0%

Subsidized Employment
Education and Training
Additional Work Activities

Work Supports
Early Care and Education
Child Care (Assistance and NonAssistance)
Pre-Kindergarten/Head Start

Non-EITC Refundable State Tax Credits
Non-Recurrent Short Term Benefits
Supportive Services
Services for Children and Youth
Prevention of Out-of-Wedlock
Pregnancies
Fatherhood and Two-Parent Family
Formation and Maintenance Programs
Child Welfare Services
Family Support/Family Preservation
/Reunification Services
Adoption Services
Additional Child Welfare Services

Home Visiting Programs
Program Management
Administrative Costs
Assessment/Service Provision
Systems

Other
TOTAL EXPENDITURES
Transferred to CCDF Discretionary
Transferred to SSBG
Total Transfers
TOTAL FUNDS USED
Federal Unliquidated Obligations
Unobligated Balance

$89,771,072

Page 25 of 89

 Alaska: Federal TANF and State MOE Expenditures Summary by ACF-196 Spending Category, FY 2015
Spending Category

Basic Assistance
Basic Assistance (excluding Relative
Foster Care Maintenance Payments and
Adoption and Guardianship Subsidies)
Relative Foster Care Maintenance
Payments and Adoption and Guardianship
Subsidies

Assistance Authorized Solely Under Prior
Law
Foster Care Payments
Juvenile Justice Payments
Emergency Assistance Authorized Solely
Under Prior Law

Non-Assistance Authorized Solely Under
Prior Law
Child Welfare or Foster Care Services
Juvenile Justice Services
Emergency Services Authorized Solely
Under Prior Law

Work, Education, and Training Activities

Federal Funds
$11,178,768

State MOE in TANF and
Separate State Programs
$35,013,350

All Funds
$46,192,118

Percent of Total Funds
Used
52.9%

$11,178,768

$35,013,350

$46,192,118

52.9%

$0

$0

$0

0.0%

$0
$0
$0

$0
$0
$0

0.0%
0.0%
0.0%

$0

$0

0.0%

$0
$0
$0

$0
$0
$0

0.0%
0.0%
0.0%

$0

$0

0.0%

$9,949,196
$11,436
$222,756
$9,715,004
$965,318
$9,682,969

$93,141
$0
$0
$93,141
$0
$0

$10,042,337
$11,436
$222,756
$9,808,145
$965,318
$9,682,969

11.5%
0.0%
0.3%
11.2%
1.1%
11.1%

$9,682,969
$0

$0
$0

$9,682,969
$0

11.1%
0.0%

Financial Education and Asset
Development

$0

$0

$0

0.0%

Refundable Earned Income Tax Credits

$0

$0

$0

0.0%

$0
$16,250
$0
$0

$0
$0
$0
$0

$0
$16,250
$0
$0

0.0%
0.0%
0.0%
0.0%

$374,835

$0

$374,835

0.4%

$0
$0

$0
$0

$0
$0

0.0%
0.0%

$0
$0
$0
$0
$4,077,790
$2,281,011
$1,522,619
$274,160
$0
$36,245,126
$8,921,475
$4,460,737
$13,382,212
$49,627,338
$0
$57,417,223

$0
$0
$0
$0
$2,643,147
$1,734,381
$788,719
$120,047
$0
$37,749,638

$0
$0
$0
$0
$6,720,937
$4,015,392
$2,311,338
$394,207
$0
$73,994,764
$8,921,475
$4,460,737
$13,382,212
$87,376,976
$0
$57,417,223

0.0%
0.0%
0.0%
0.0%
7.7%
4.6%
2.6%
0.5%
0.0%
84.7%
10.2%
5.1%
15.3%
100.0%

Subsidized Employment
Education and Training
Additional Work Activities

Work Supports
Early Care and Education
Child Care (Assistance and NonAssistance)
Pre-Kindergarten/Head Start

Non-EITC Refundable State Tax Credits
Non-Recurrent Short Term Benefits
Supportive Services
Services for Children and Youth
Prevention of Out-of-Wedlock
Pregnancies
Fatherhood and Two-Parent Family
Formation and Maintenance Programs
Child Welfare Services
Family Support/Family Preservation
/Reunification Services
Adoption Services
Additional Child Welfare Services

Home Visiting Programs
Program Management
Administrative Costs
Assessment/Service Provision
Systems

Other
TOTAL EXPENDITURES
Transferred to CCDF Discretionary
Transferred to SSBG
Total Transfers
TOTAL FUNDS USED
Federal Unliquidated Obligations
Unobligated Balance

$37,749,638

Page 26 of 89

 Arizona: Federal TANF and State MOE Expenditures Summary by ACF-196 Spending Category, FY 2015
Spending Category

Basic Assistance
Basic Assistance (excluding Relative
Foster Care Maintenance Payments and
Adoption and Guardianship Subsidies)
Relative Foster Care Maintenance
Payments and Adoption and Guardianship
Subsidies

Assistance Authorized Solely Under Prior
Law
Foster Care Payments
Juvenile Justice Payments
Emergency Assistance Authorized Solely
Under Prior Law

Non-Assistance Authorized Solely Under
Prior Law
Child Welfare or Foster Care Services
Juvenile Justice Services
Emergency Services Authorized Solely
Under Prior Law

Work, Education, and Training Activities

$0

All Funds
$27,090,761

Percent of Total Funds
Used
5.8%

$27,090,761

$0

$27,090,761

5.8%

$0

$0

$0

0.0%

$31,674,940
$29,490,518
$0

$31,674,940
$29,490,518
$0

6.8%
6.3%
0.0%

$2,184,422

$2,184,422

0.5%

$1,711
$1,711
$0

$1,711
$1,711
$0

0.0%
0.0%
0.0%

$0

$0

0.0%

Federal Funds
$27,090,761

State MOE in TANF and
Separate State Programs

$6,417,041
$15,925
$124,395
$6,276,721
$1,961,847
$0

$1,134,846
$0
$0
$1,134,846
$0
$0

$7,551,887
$15,925
$124,395
$7,411,567
$1,961,847
$0

1.6%
0.0%
0.0%
1.6%
0.4%
0.0%

$0
$0

$0
$0

$0
$0

0.0%
0.0%

Financial Education and Asset
Development

$0

$0

$0

0.0%

Refundable Earned Income Tax Credits

$0

$0

$0

0.0%

$0
$7,125,544
$0
$0

$0
$22,814,476
$0
$0

$0
$29,940,020
$0
$0

0.0%
6.4%
0.0%
0.0%

$0

$0

$0

0.0%

$0
$24,224,703

$0
$174,330,540

$0
$198,555,243

0.0%
42.3%

$24,224,703
$0
$0
$0
$21,174,642
$16,737,924
$0
$4,436,718
$82,449,503
$202,120,692
$0
$20,014,130
$20,014,130
$222,134,822
$0
$303,281

$135,938,941
$9,440,558
$28,951,041
$0
$36,974,255
$36,276,878
$0
$697,377
$11,477,618
$246,731,735

$160,163,644
$9,440,558
$28,951,041
$0
$58,148,897
$53,014,802
$0
$5,134,095
$93,927,121
$448,852,427
$0
$20,014,130
$20,014,130
$468,866,557
$0
$303,281

34.2%
2.0%
6.2%
0.0%
12.4%
11.3%
0.0%
1.1%
20.0%
95.7%
0.0%
4.3%
4.3%
100.0%

Subsidized Employment
Education and Training
Additional Work Activities

Work Supports
Early Care and Education
Child Care (Assistance and NonAssistance)
Pre-Kindergarten/Head Start

Non-EITC Refundable State Tax Credits
Non-Recurrent Short Term Benefits
Supportive Services
Services for Children and Youth
Prevention of Out-of-Wedlock
Pregnancies
Fatherhood and Two-Parent Family
Formation and Maintenance Programs
Child Welfare Services
Family Support/Family Preservation
/Reunification Services
Adoption Services
Additional Child Welfare Services

Home Visiting Programs
Program Management
Administrative Costs
Assessment/Service Provision
Systems

Other
TOTAL EXPENDITURES
Transferred to CCDF Discretionary
Transferred to SSBG
Total Transfers
TOTAL FUNDS USED
Federal Unliquidated Obligations
Unobligated Balance

$246,731,735

Page 27 of 89

 Arkansas: Federal TANF and State MOE Expenditures Summary by ACF-196 Spending Category, FY 2015
Spending Category

Basic Assistance
Basic Assistance (excluding Relative
Foster Care Maintenance Payments and
Adoption and Guardianship Subsidies)
Relative Foster Care Maintenance
Payments and Adoption and Guardianship
Subsidies

Assistance Authorized Solely Under Prior
Law
Foster Care Payments
Juvenile Justice Payments
Emergency Assistance Authorized Solely
Under Prior Law

Non-Assistance Authorized Solely Under
Prior Law
Child Welfare or Foster Care Services
Juvenile Justice Services
Emergency Services Authorized Solely
Under Prior Law

Work, Education, and Training Activities

$0

All Funds
$9,212,268

Percent of Total Funds
Used
6.4%

$9,014,286

$0

$9,014,286

6.2%

$197,982

$0

$197,982

0.1%

$0
$0
$0

$0
$0
$0

0.0%
0.0%
0.0%

$0

$0

0.0%

$7,215,255
$0
$0

$7,215,255
$0
$0

5.0%
0.0%
0.0%

$7,215,255

$7,215,255

5.0%

Federal Funds
$9,212,268

State MOE in TANF and
Separate State Programs

$15,905,139
$37,598
$3,667,300
$12,200,241
$1,308,771
$385,277

$0
$0
$0
$0
$443,400
$0

$15,905,139
$37,598
$3,667,300
$12,200,241
$1,752,171
$385,277

11.0%
0.0%
2.5%
8.5%
1.2%
0.3%

$385,277
$0

$0
$0

$385,277
$0

0.3%
0.0%

$369,424

$0

$369,424

0.3%

Refundable Earned Income Tax Credits

$0

$0

$0

0.0%

Non-EITC Refundable State Tax Credits
Non-Recurrent Short Term Benefits
Supportive Services
Services for Children and Youth
Prevention of Out-of-Wedlock
Pregnancies

$0
$0
$0
$0

$0
$0
$0
$0

$0
$0
$0
$0

0.0%
0.0%
0.0%
0.0%

$950,000

$90,558,810

$91,508,810

63.4%

$2,251,199
$0

$0
$0

$2,251,199
$0

1.6%
0.0%

$0
$0
$0
$0
$15,712,636
$12,518,281
$0
$3,194,355
$0
$53,309,969
$0
$0
$0
$53,309,969
$33,432,731
$10,851,193

$0
$0
$0
$0
$0
$0
$0
$0
$0
$91,002,210

$0
$0
$0
$0
$15,712,636
$12,518,281
$0
$3,194,355
$0
$144,312,179
$0
$0
$0
$144,312,179
$33,432,731
$10,851,193

0.0%
0.0%
0.0%
0.0%
10.9%
8.7%
0.0%
2.2%
0.0%
100.0%
0.0%
0.0%
0.0%
100.0%

Subsidized Employment
Education and Training
Additional Work Activities

Work Supports
Early Care and Education
Child Care (Assistance and NonAssistance)
Pre-Kindergarten/Head Start

Financial Education and Asset
Development

Fatherhood and Two-Parent Family
Formation and Maintenance Programs
Child Welfare Services
Family Support/Family Preservation
/Reunification Services
Adoption Services
Additional Child Welfare Services

Home Visiting Programs
Program Management
Administrative Costs
Assessment/Service Provision
Systems

Other
TOTAL EXPENDITURES
Transferred to CCDF Discretionary
Transferred to SSBG
Total Transfers
TOTAL FUNDS USED
Federal Unliquidated Obligations
Unobligated Balance

$91,002,210

Page 28 of 89

 California: Federal TANF and State MOE Expenditures Summary by ACF-196 Spending Category, FY 2015
Spending Category

Basic Assistance
Basic Assistance (excluding Relative
Foster Care Maintenance Payments and
Adoption and Guardianship Subsidies)
Relative Foster Care Maintenance
Payments and Adoption and Guardianship
Subsidies

Assistance Authorized Solely Under Prior
Law
Foster Care Payments
Juvenile Justice Payments
Emergency Assistance Authorized Solely
Under Prior Law

Non-Assistance Authorized Solely Under
Prior Law
Child Welfare or Foster Care Services
Juvenile Justice Services
Emergency Services Authorized Solely
Under Prior Law

Work, Education, and Training Activities

Federal Funds
$1,017,637,383

State MOE in TANF and
Separate State Programs
$1,821,089,120

All Funds
$2,838,726,503

Percent of Total Funds
Used
42.8%

$1,014,904,759

$1,749,577,310

$2,764,482,069

41.6%

$2,732,624

$71,511,810

$74,244,434

1.1%

$242,157,000
$0
$0

$242,157,000
$0
$0

3.6%
0.0%
0.0%

$242,157,000

$242,157,000

3.6%

$0
$0
$0

$0
$0
$0

0.0%
0.0%
0.0%

$0

$0

0.0%

$604,133,419
$31,073,150
$33,121,477
$539,938,792
$245,732,278
$122,311,636

$48,314,274
$9,367,172
$25,059,582
$13,887,520
$9,824,635
$773,771,121

$652,447,693
$40,440,322
$58,181,059
$553,826,312
$255,556,913
$896,082,757

9.8%
0.6%
0.9%
8.3%
3.8%
13.5%

$122,311,636
$0

$773,771,121
$0

$896,082,757
$0

13.5%
0.0%

Financial Education and Asset
Development

$0

$7,450

$7,450

0.0%

Refundable Earned Income Tax Credits

$0

$0

$0

0.0%

$0
$165,756
$38,512,610
$0

$0
$335,255
$104,958,932
$1,255,755

$0
$501,011
$143,471,542
$1,255,755

0.0%
0.0%
2.2%
0.0%

$418,591,051

$9,973,510

$428,564,561

6.5%

$0
$0

$1,150,471
$975,735

$1,150,471
$975,735

0.0%
0.0%

$0
$0
$0
$0
$559,294,573
$323,289,986
$189,048,610
$46,955,977
$0
$3,248,535,706
$0
$365,119,521
$365,119,521
$3,613,655,227
$175,108,742
$0

$780,931
$0
$194,804
$10,990
$252,294,510
$213,542,742
$34,831,404
$3,920,364
$673,056
$3,024,634,814

$780,931
$0
$194,804
$10,990
$811,589,083
$536,832,728
$223,880,014
$50,876,341
$673,056
$6,273,170,520
$0
$365,119,521
$365,119,521
$6,638,290,041
$175,108,742
$0

0.0%
0.0%
0.0%
0.0%
12.2%
8.1%
3.4%
0.8%
0.0%
94.5%
0.0%
5.5%
5.5%
100.0%

Subsidized Employment
Education and Training
Additional Work Activities

Work Supports
Early Care and Education
Child Care (Assistance and NonAssistance)
Pre-Kindergarten/Head Start

Non-EITC Refundable State Tax Credits
Non-Recurrent Short Term Benefits
Supportive Services
Services for Children and Youth
Prevention of Out-of-Wedlock
Pregnancies
Fatherhood and Two-Parent Family
Formation and Maintenance Programs
Child Welfare Services
Family Support/Family Preservation
/Reunification Services
Adoption Services
Additional Child Welfare Services

Home Visiting Programs
Program Management
Administrative Costs
Assessment/Service Provision
Systems

Other
TOTAL EXPENDITURES
Transferred to CCDF Discretionary
Transferred to SSBG
Total Transfers
TOTAL FUNDS USED
Federal Unliquidated Obligations
Unobligated Balance

$3,024,634,814

Page 29 of 89

 Colorado: Federal TANF and State MOE Expenditures Summary by ACF-196 Spending Category, FY 2015
Spending Category

Basic Assistance
Basic Assistance (excluding Relative
Foster Care Maintenance Payments and
Adoption and Guardianship Subsidies)
Relative Foster Care Maintenance
Payments and Adoption and Guardianship
Subsidies

Assistance Authorized Solely Under Prior
Law
Foster Care Payments
Juvenile Justice Payments
Emergency Assistance Authorized Solely
Under Prior Law

Non-Assistance Authorized Solely Under
Prior Law
Child Welfare or Foster Care Services
Juvenile Justice Services
Emergency Services Authorized Solely
Under Prior Law

Work, Education, and Training Activities
Subsidized Employment
Education and Training
Additional Work Activities

Work Supports
Early Care and Education
Child Care (Assistance and NonAssistance)
Pre-Kindergarten/Head Start

Financial Education and Asset
Development
Refundable Earned Income Tax Credits
Non-EITC Refundable State Tax Credits
Non-Recurrent Short Term Benefits
Supportive Services
Services for Children and Youth
Prevention of Out-of-Wedlock
Pregnancies
Fatherhood and Two-Parent Family
Formation and Maintenance Programs
Child Welfare Services
Family Support/Family Preservation
/Reunification Services
Adoption Services
Additional Child Welfare Services

Home Visiting Programs
Program Management
Administrative Costs
Assessment/Service Provision
Systems

Other
TOTAL EXPENDITURES
Transferred to CCDF Discretionary
Transferred to SSBG
Total Transfers
TOTAL FUNDS USED
Federal Unliquidated Obligations
Unobligated Balance

Federal Funds
$68,964,811

State MOE in TANF and
Separate State Programs
$7,934,261

All Funds
$76,899,072

Percent of Total Funds
Used
22.5%

$68,964,811

$7,934,261

$76,899,072

22.5%

$0

$0

$0

0.0%

$0
$0
$0

$0
$0
$0

0.0%
0.0%
0.0%

$0

$0

0.0%

$0
$0
$0

$0
$0
$0

0.0%
0.0%
0.0%

$0

$0

0.0%

$8,788,383
$120,523
$4,286,052
$4,381,808
$7,094,372
$364,971

$1,946,636
$15,344
$1,331,582
$599,710
$805,704
$65,931,001

$10,735,019
$135,867
$5,617,634
$4,981,518
$7,900,076
$66,295,972

3.1%
0.0%
1.6%
1.5%
2.3%
19.4%

$341,509
$23,462

$3,011,385
$62,919,616

$3,352,894
$62,943,078

1.0%
18.4%

$6,799

$10,998

$17,797

0.0%

$0

$0

$0

0.0%

$0
$2,982,810
$1,829,768
$400,258

$4,767,752
$5,132,820
$13,566,184
$6,968,478

$4,767,752
$8,115,630
$15,395,952
$7,368,736

1.4%
2.4%
4.5%
2.2%

$674,210

$22,630

$696,840

0.2%

$121,129
$105,942

$15,315
$43,969,732

$136,444
$44,075,674

0.0%
12.9%

$91,937
$0
$14,005
$254,439
$41,746,780
$10,546,610
$27,676,200
$3,523,970
$0
$133,334,672
$27,211,338
$13,605,669
$40,817,007
$174,151,679
$0
$38,865,557

$23,987,309
$0
$19,982,423
$6,547,570
$9,897,452
$2,370,333
$6,533,705
$993,414
$0
$167,516,533

$24,079,246
$0
$19,996,428
$6,802,009
$51,644,232
$12,916,943
$34,209,905
$4,517,384
$0
$300,851,205
$27,211,338
$13,605,669
$40,817,007
$341,668,212
$0
$38,865,557

7.0%
0.0%
5.9%
2.0%
15.1%
3.8%
10.0%
1.3%
0.0%
88.1%
8.0%
4.0%
11.9%
100.0%

$167,516,533

Page 30 of 89

 Connecticut: Federal TANF and State MOE Expenditures Summary by ACF-196 Spending Category, FY 2015
Spending Category

Basic Assistance
Basic Assistance (excluding Relative
Foster Care Maintenance Payments and
Adoption and Guardianship Subsidies)
Relative Foster Care Maintenance
Payments and Adoption and Guardianship
Subsidies

Assistance Authorized Solely Under Prior
Law
Foster Care Payments
Juvenile Justice Payments
Emergency Assistance Authorized Solely
Under Prior Law

Non-Assistance Authorized Solely Under
Prior Law
Child Welfare or Foster Care Services
Juvenile Justice Services
Emergency Services Authorized Solely
Under Prior Law

Work, Education, and Training Activities

Federal Funds
$21,669,872

State MOE in TANF and
Separate State Programs
$48,150,541

All Funds
$69,820,413

Percent of Total Funds
Used
13.8%

$21,669,872

$48,150,541

$69,820,413

13.8%

$0

$0

$0

0.0%

$0
$0
$0

$0
$0
$0

0.0%
0.0%
0.0%

$0

$0

0.0%

$13,160,607
$0
$0

$13,160,607
$0
$0

2.6%
0.0%
0.0%

$13,160,607

$13,160,607

2.6%

$0
$0
$0
$0
$1,770,069
$0

$16,374,223
$0
$16,374,223
$0
$0
$139,909,626

$16,374,223
$0
$16,374,223
$0
$1,770,069
$139,909,626

3.2%
0.0%
3.2%
0.0%
0.4%
27.7%

$0
$0

$56,292,730
$83,616,896

$56,292,730
$83,616,896

11.1%
16.5%

Financial Education and Asset
Development

$0

$0

$0

0.0%

Refundable Earned Income Tax Credits

$0

$0

$0

0.0%

Subsidized Employment
Education and Training
Additional Work Activities

Work Supports
Early Care and Education
Child Care (Assistance and NonAssistance)
Pre-Kindergarten/Head Start

Non-EITC Refundable State Tax Credits
Non-Recurrent Short Term Benefits
Supportive Services
Services for Children and Youth
Prevention of Out-of-Wedlock
Pregnancies

$0
$0
$6,979,024
$0

$0
$0
$2,049,200
$0

$0
$0
$9,028,224
$0

0.0%
0.0%
1.8%
0.0%

$64,406,850

$0

$64,406,850

12.7%

Fatherhood and Two-Parent Family
Formation and Maintenance Programs
Child Welfare Services

$19,918,232
$54,913,808

$482,907
$0

$20,401,139
$54,913,808

4.0%
10.9%

$54,913,808
$0
$0
$0
$57,290,833
$11,620,882
$45,669,951
$0
$0
$240,109,295
$0
$26,678,810
$26,678,810
$266,788,105
$0
$2

$0
$0
$0
$0
$31,955,564
$21,448,605
$0
$10,506,959
$0
$238,922,061

$54,913,808
$0
$0
$0
$89,246,397
$33,069,487
$45,669,951
$10,506,959
$0
$479,031,356
$0
$26,678,810
$26,678,810
$505,710,166
$0
$2

10.9%
0.0%
0.0%
0.0%
17.6%
6.5%
9.0%
2.1%
0.0%
94.7%
0.0%
5.3%
5.3%
100.0%

Family Support/Family Preservation
/Reunification Services
Adoption Services
Additional Child Welfare Services

Home Visiting Programs
Program Management
Administrative Costs
Assessment/Service Provision
Systems

Other
TOTAL EXPENDITURES
Transferred to CCDF Discretionary
Transferred to SSBG
Total Transfers
TOTAL FUNDS USED
Federal Unliquidated Obligations
Unobligated Balance

$238,922,061

Page 31 of 89

 Delaware: Federal TANF and State MOE Expenditures Summary by ACF-196 Spending Category, FY 2015
Spending Category

Basic Assistance
Basic Assistance (excluding Relative
Foster Care Maintenance Payments and
Adoption and Guardianship Subsidies)
Relative Foster Care Maintenance
Payments and Adoption and Guardianship
Subsidies

Assistance Authorized Solely Under Prior
Law
Foster Care Payments
Juvenile Justice Payments
Emergency Assistance Authorized Solely
Under Prior Law

Non-Assistance Authorized Solely Under
Prior Law
Child Welfare or Foster Care Services
Juvenile Justice Services
Emergency Services Authorized Solely
Under Prior Law

Work, Education, and Training Activities

$0

State MOE in TANF and
Separate State Programs
$20,371,477

All Funds
$20,371,477

Percent of Total Funds
Used
21.4%

$0

$20,371,477

$20,371,477

21.4%

$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
$0

0.0%
0.0%
0.0%

$0

$0

0.0%

Federal Funds

$3,824,551
$2,237,192
$1,587,359
$0
$0
$16,195,452

$2,161,499
$1,201,749
$750
$959,000
$0
$32,595,877

$5,986,050
$3,438,941
$1,588,109
$959,000
$0
$48,791,329

6.3%
3.6%
1.7%
1.0%
0.0%
51.4%

$16,195,452
$0

$32,595,877
$0

$48,791,329
$0

51.4%
0.0%

Financial Education and Asset
Development

$0

$0

$0

0.0%

Refundable Earned Income Tax Credits

$0

$0

$0

0.0%

$0
$1,743,874
$375,896
$0

$0
$716,770
$0
$0

$0
$2,460,644
$375,896
$0

0.0%
2.6%
0.4%
0.0%

$0

$0

$0

0.0%

$0
$0

$0
$0

$0
$0

0.0%
0.0%

$0
$0
$0
$0
$7,187,700
$2,068,808
$3,309,966
$1,808,926
$0
$29,327,473
$0
$0
$0
$29,327,473
$375,566
$9,556,622

$0
$0
$0
$0
$76,236
$34,343
$0
$41,893
$9,734,948
$65,656,807

$0
$0
$0
$0
$7,263,936
$2,103,151
$3,309,966
$1,850,819
$9,734,948
$94,984,280
$0
$0
$0
$94,984,280
$375,566
$9,556,622

0.0%
0.0%
0.0%
0.0%
7.6%
2.2%
3.5%
1.9%
10.2%
100.0%
0.0%
0.0%
0.0%
100.0%

Subsidized Employment
Education and Training
Additional Work Activities

Work Supports
Early Care and Education
Child Care (Assistance and NonAssistance)
Pre-Kindergarten/Head Start

Non-EITC Refundable State Tax Credits
Non-Recurrent Short Term Benefits
Supportive Services
Services for Children and Youth
Prevention of Out-of-Wedlock
Pregnancies
Fatherhood and Two-Parent Family
Formation and Maintenance Programs
Child Welfare Services
Family Support/Family Preservation
/Reunification Services
Adoption Services
Additional Child Welfare Services

Home Visiting Programs
Program Management
Administrative Costs
Assessment/Service Provision
Systems

Other
TOTAL EXPENDITURES
Transferred to CCDF Discretionary
Transferred to SSBG
Total Transfers
TOTAL FUNDS USED
Federal Unliquidated Obligations
Unobligated Balance

$65,656,807

Page 32 of 89

 District of Columbia: Federal TANF and State MOE Expenditures Summary by ACF-196 Spending Category, FY 2015
Spending Category

Basic Assistance
Basic Assistance (excluding Relative
Foster Care Maintenance Payments and
Adoption and Guardianship Subsidies)
Relative Foster Care Maintenance
Payments and Adoption and Guardianship
Subsidies

Assistance Authorized Solely Under Prior
Law
Foster Care Payments
Juvenile Justice Payments
Emergency Assistance Authorized Solely
Under Prior Law

Non-Assistance Authorized Solely Under
Prior Law
Child Welfare or Foster Care Services
Juvenile Justice Services
Emergency Services Authorized Solely
Under Prior Law

Work, Education, and Training Activities

Federal Funds
$29,730,933

State MOE in TANF and
Separate State Programs
$40,470,612

All Funds
$70,201,545

Percent of Total Funds
Used
26.3%

$29,730,933

$40,470,612

$70,201,545

26.3%

$0

$0

$0

0.0%

$0
$0
$0

$0
$0
$0

0.0%
0.0%
0.0%

$0

$0

0.0%

$0
$0
$0

$0
$0
$0

0.0%
0.0%
0.0%

$0

$0

0.0%

$5,116,465
$0
$1,463,459
$3,653,006
$0
$36,947,695

$32,235,106
$7,417,042
$800,000
$24,018,064
$0
$22,584,565

$37,351,571
$7,417,042
$2,263,459
$27,671,070
$0
$59,532,260

14.0%
2.8%
0.8%
10.4%
0.0%
22.3%

$36,947,695
$0

$22,584,565
$0

$59,532,260
$0

22.3%
0.0%

Financial Education and Asset
Development

$0

$0

$0

0.0%

Refundable Earned Income Tax Credits

$0

$20,000,000

$20,000,000

7.5%

$0
$0
$407,206
$0

$0
$51,742,177
$831,621
$0

$0
$51,742,177
$1,238,827
$0

0.0%
19.4%
0.5%
0.0%

$1,395,105

$0

$1,395,105

0.5%

$0
$0

$0
$0

$0
$0

0.0%
0.0%

$0
$0
$0
$1,162,925
$6,301,289
$4,120,649
$0
$2,180,640
$10,087,725
$91,149,343
$0
$3,935,917
$3,935,917
$95,085,260
$0
$89,998,781

$0
$0
$0
$0
$0
$0
$0
$0
$3,944,002
$171,808,083

$0
$0
$0
$1,162,925
$6,301,289
$4,120,649
$0
$2,180,640
$14,031,727
$262,957,426
$0
$3,935,917
$3,935,917
$266,893,343
$0
$89,998,781

0.0%
0.0%
0.0%
0.4%
2.4%
1.5%
0.0%
0.8%
5.3%
98.5%
0.0%
1.5%
1.5%
100.0%

Subsidized Employment
Education and Training
Additional Work Activities

Work Supports
Early Care and Education
Child Care (Assistance and NonAssistance)
Pre-Kindergarten/Head Start

Non-EITC Refundable State Tax Credits
Non-Recurrent Short Term Benefits
Supportive Services
Services for Children and Youth
Prevention of Out-of-Wedlock
Pregnancies
Fatherhood and Two-Parent Family
Formation and Maintenance Programs
Child Welfare Services
Family Support/Family Preservation
/Reunification Services
Adoption Services
Additional Child Welfare Services

Home Visiting Programs
Program Management
Administrative Costs
Assessment/Service Provision
Systems

Other
TOTAL EXPENDITURES
Transferred to CCDF Discretionary
Transferred to SSBG
Total Transfers
TOTAL FUNDS USED
Federal Unliquidated Obligations
Unobligated Balance

$171,808,083

Page 33 of 89

 Florida: Federal TANF and State MOE Expenditures Summary by ACF-196 Spending Category, FY 2015
Spending Category

Basic Assistance
Basic Assistance (excluding Relative
Foster Care Maintenance Payments and
Adoption and Guardianship Subsidies)
Relative Foster Care Maintenance
Payments and Adoption and Guardianship
Subsidies

Assistance Authorized Solely Under Prior
Law
Foster Care Payments
Juvenile Justice Payments
Emergency Assistance Authorized Solely
Under Prior Law

Non-Assistance Authorized Solely Under
Prior Law
Child Welfare or Foster Care Services
Juvenile Justice Services
Emergency Services Authorized Solely
Under Prior Law

Work, Education, and Training Activities

Federal Funds
$43,610,870

State MOE in TANF and
Separate State Programs
$133,595,138

All Funds
$177,206,008

Percent of Total Funds
Used
17.9%

$28,650,113

$127,932,367

$156,582,480

15.8%

$14,960,757

$5,662,771

$20,623,528

2.1%

$0
$0
$0

$0
$0
$0

0.0%
0.0%
0.0%

$0

$0

0.0%

$0
$0
$0

$0
$0
$0

0.0%
0.0%
0.0%

$0

$0

0.0%

$47,357,854
$299,596
$4,315,189
$42,743,069
$3,424,025
$89,718,937

$0
$0
$0
$0
$0
$128,925,050

$47,357,854
$299,596
$4,315,189
$42,743,069
$3,424,025
$218,643,987

4.8%
0.0%
0.4%
4.3%
0.3%
22.1%

$89,718,937
$0

$128,925,050
$0

$218,643,987
$0

22.1%
0.0%

Financial Education and Asset
Development

$0

$0

$0

0.0%

Refundable Earned Income Tax Credits

$0

$0

$0

0.0%

$0
$836,210
$18,837,188
$0

$0
$0
$0
$0

$0
$836,210
$18,837,188
$0

0.0%
0.1%
1.9%
0.0%

$735,043

$0

$735,043

0.1%

$0
$117,252,200

$0
$153,075,480

$0
$270,327,680

0.0%
27.3%

$6,251,911
$1,071,212
$109,929,077
$0
$62,802,572
$35,630,934
$0
$27,171,638
$1,822,868
$386,397,767
$110,662,021
$56,234,011
$166,896,032
$553,293,799
$43,843,760
$0

$43,814,719
$0
$109,349,787
$0
$18,945,460
$9,713,547
$0
$9,231,913
$2,168,656
$436,709,784

$50,066,630
$1,071,212
$219,278,864
$0
$81,748,032
$45,344,481
$0
$36,403,551
$3,991,524
$823,107,551
$110,662,021
$56,234,011
$166,896,032
$990,003,583
$43,843,760
$0

5.1%
0.1%
22.1%
0.0%
8.3%
4.6%
0.0%
3.7%
0.4%
83.1%
11.2%
5.7%
16.9%
100.0%

Subsidized Employment
Education and Training
Additional Work Activities

Work Supports
Early Care and Education
Child Care (Assistance and NonAssistance)
Pre-Kindergarten/Head Start

Non-EITC Refundable State Tax Credits
Non-Recurrent Short Term Benefits
Supportive Services
Services for Children and Youth
Prevention of Out-of-Wedlock
Pregnancies
Fatherhood and Two-Parent Family
Formation and Maintenance Programs
Child Welfare Services
Family Support/Family Preservation
/Reunification Services
Adoption Services
Additional Child Welfare Services

Home Visiting Programs
Program Management
Administrative Costs
Assessment/Service Provision
Systems

Other
TOTAL EXPENDITURES
Transferred to CCDF Discretionary
Transferred to SSBG
Total Transfers
TOTAL FUNDS USED
Federal Unliquidated Obligations
Unobligated Balance

$436,709,784

Page 34 of 89

 Georgia: Federal TANF and State MOE Expenditures Summary by ACF-196 Spending Category, FY 2015
Spending Category

Basic Assistance
Basic Assistance (excluding Relative
Foster Care Maintenance Payments and
Adoption and Guardianship Subsidies)
Relative Foster Care Maintenance
Payments and Adoption and Guardianship
Subsidies

Assistance Authorized Solely Under Prior
Law
Foster Care Payments
Juvenile Justice Payments
Emergency Assistance Authorized Solely
Under Prior Law

Non-Assistance Authorized Solely Under
Prior Law
Child Welfare or Foster Care Services
Juvenile Justice Services
Emergency Services Authorized Solely
Under Prior Law

Work, Education, and Training Activities

Federal Funds
$62,644,152

State MOE in TANF and
Separate State Programs
$1,834,217

All Funds
$64,478,369

Percent of Total Funds
Used
12.0%

$33,346,364

$1,834,217

$35,180,581

6.5%

$29,297,788

$0

$29,297,788

5.4%

$23,971,190
$23,971,190
$0

$23,971,190
$23,971,190
$0

4.4%
4.4%
0.0%

$0

$0

0.0%

$6,179,199
$6,179,199
$0

$6,179,199
$6,179,199
$0

1.1%
1.1%
0.0%

$0

$0

0.0%

$10,137,861
$5,434,206
$807,274
$3,896,381
$3,621,342
$0

$1,141,490
$0
$0
$1,141,490
$355,166
$22,182,651

$11,279,351
$5,434,206
$807,274
$5,037,871
$3,976,508
$22,182,651

2.1%
1.0%
0.1%
0.9%
0.7%
4.1%

$0
$0

$22,182,651
$0

$22,182,651
$0

4.1%
0.0%

Financial Education and Asset
Development

$0

$0

$0

0.0%

Refundable Earned Income Tax Credits

$0

$0

$0

0.0%

$0
$73,720
$22,770,713
$16,690,005

$0
$0
$0
$42,044,709

$0
$73,720
$22,770,713
$58,734,714

0.0%
0.0%
4.2%
10.9%

$740,095

$0

$740,095

0.1%

$746,933
$178,576,600

$0
$60,532,335

$746,933
$239,108,935

0.1%
44.3%

$163,574,188
$11,464,746
$3,537,666
$0
$24,431,286
$12,981,419
$7,004,901
$4,444,966
$8,683,994
$359,267,090
$0
$6,723,084
$6,723,084
$365,990,174
$32,078,204
$10,022,789

$54,243,762
$3,186,500
$3,102,073
$0
$234,774
$36,702
$74,578
$123,494
$45,043,185
$173,368,527

$217,817,950
$14,651,246
$6,639,739
$0
$24,666,060
$13,018,121
$7,079,479
$4,568,460
$53,727,179
$532,635,617
$0
$6,723,084
$6,723,084
$539,358,701
$32,078,204
$10,022,789

40.4%
2.7%
1.2%
0.0%
4.6%
2.4%
1.3%
0.8%
10.0%
98.8%
0.0%
1.2%
1.2%
100.0%

Subsidized Employment
Education and Training
Additional Work Activities

Work Supports
Early Care and Education
Child Care (Assistance and NonAssistance)
Pre-Kindergarten/Head Start

Non-EITC Refundable State Tax Credits
Non-Recurrent Short Term Benefits
Supportive Services
Services for Children and Youth
Prevention of Out-of-Wedlock
Pregnancies
Fatherhood and Two-Parent Family
Formation and Maintenance Programs
Child Welfare Services
Family Support/Family Preservation
/Reunification Services
Adoption Services
Additional Child Welfare Services

Home Visiting Programs
Program Management
Administrative Costs
Assessment/Service Provision
Systems

Other
TOTAL EXPENDITURES
Transferred to CCDF Discretionary
Transferred to SSBG
Total Transfers
TOTAL FUNDS USED
Federal Unliquidated Obligations
Unobligated Balance

$173,368,527

Page 35 of 89

 Hawaii: Federal TANF and State MOE Expenditures Summary by ACF-196 Spending Category, FY 2015
Spending Category

Basic Assistance
Basic Assistance (excluding Relative
Foster Care Maintenance Payments and
Adoption and Guardianship Subsidies)
Relative Foster Care Maintenance
Payments and Adoption and Guardianship
Subsidies

Assistance Authorized Solely Under Prior
Law
Foster Care Payments
Juvenile Justice Payments
Emergency Assistance Authorized Solely
Under Prior Law

Non-Assistance Authorized Solely Under
Prior Law
Child Welfare or Foster Care Services
Juvenile Justice Services
Emergency Services Authorized Solely
Under Prior Law

Work, Education, and Training Activities

Federal Funds
$34,208,575

State MOE in TANF and
Separate State Programs
$18,110,421

All Funds
$52,318,996

Percent of Total Funds
Used
18.1%

$34,208,575

$18,110,421

$52,318,996

18.1%

$0

$0

$0

0.0%

$0
$0
$0

$0
$0
$0

0.0%
0.0%
0.0%

$0

$0

0.0%

$0
$0
$0

$0
$0
$0

0.0%
0.0%
0.0%

$0

$0

0.0%

$680,040
$0
$69,196
$610,844
$1,689,541
$0

$97,519,767
$1,930,832
$44,410,278
$51,178,657
$1,504,883
$4,971,633

$98,199,807
$1,930,832
$44,479,474
$51,789,501
$3,194,424
$4,971,633

34.0%
0.7%
15.4%
18.0%
1.1%
1.7%

$0
$0

$4,971,633
$0

$4,971,633
$0

1.7%
0.0%

Financial Education and Asset
Development

$0

$0

$0

0.0%

Refundable Earned Income Tax Credits

$0

$0

$0

0.0%

Subsidized Employment
Education and Training
Additional Work Activities

Work Supports
Early Care and Education
Child Care (Assistance and NonAssistance)
Pre-Kindergarten/Head Start

Non-EITC Refundable State Tax Credits
Non-Recurrent Short Term Benefits
Supportive Services
Services for Children and Youth
Prevention of Out-of-Wedlock
Pregnancies

$0
$347,191
$432,998
$592,037

$0
$366,858
$28,785,478
$20,508,000

$0
$714,049
$29,218,476
$21,100,037

0.0%
0.2%
10.1%
7.3%

$2,692,641

$683,784

$3,376,425

1.2%

Fatherhood and Two-Parent Family
Formation and Maintenance Programs
Child Welfare Services

$80,620
$2,024,668

$2,411,811
$132,000

$2,492,431
$2,156,668

0.9%
0.7%

$328,847
$0
$1,695,821
$0
$13,266,171
$6,963,208
$4,483,736
$1,819,227
$0
$56,014,482
$15,000,000
$9,890,000
$24,890,000
$80,904,482
$8,555,471
$110,948,091

$0
$132,000
$0
$0
$14,994,759
$6,692,896
$7,170,636
$1,131,227
$17,602,520
$207,591,914

$328,847
$132,000
$1,695,821
$0
$28,260,930
$13,656,104
$11,654,372
$2,950,454
$17,602,520
$263,606,396
$15,000,000
$9,890,000
$24,890,000
$288,496,396
$8,555,471
$110,948,091

0.1%
0.0%
0.6%
0.0%
9.8%
4.7%
4.0%
1.0%
6.1%
91.4%
5.2%
3.4%
8.6%
100.0%

Family Support/Family Preservation
/Reunification Services
Adoption Services
Additional Child Welfare Services

Home Visiting Programs
Program Management
Administrative Costs
Assessment/Service Provision
Systems

Other
TOTAL EXPENDITURES
Transferred to CCDF Discretionary
Transferred to SSBG
Total Transfers
TOTAL FUNDS USED
Federal Unliquidated Obligations
Unobligated Balance

$207,591,914

Page 36 of 89

 Idaho: Federal TANF and State MOE Expenditures Summary by ACF-196 Spending Category, FY 2015
Spending Category

Basic Assistance
Basic Assistance (excluding Relative
Foster Care Maintenance Payments and
Adoption and Guardianship Subsidies)
Relative Foster Care Maintenance
Payments and Adoption and Guardianship
Subsidies

Assistance Authorized Solely Under Prior
Law
Foster Care Payments
Juvenile Justice Payments
Emergency Assistance Authorized Solely
Under Prior Law

Non-Assistance Authorized Solely Under
Prior Law
Child Welfare or Foster Care Services
Juvenile Justice Services
Emergency Services Authorized Solely
Under Prior Law

Work, Education, and Training Activities

Federal Funds
$3,854,539

State MOE in TANF and
Separate State Programs
$3,938,821

All Funds
$7,793,360

Percent of Total Funds
Used
18.0%

$3,854,539

$3,938,821

$7,793,360

18.0%

$0

$0

$0

0.0%

$0
$0
$0

$0
$0
$0

0.0%
0.0%
0.0%

$0

$0

0.0%

$8,958,569
$0
$0

$8,958,569
$0
$0

20.7%
0.0%
0.0%

$8,958,569

$8,958,569

20.7%

$1,060,968
$232,881
$53,307
$774,780
$0
$2,326,569

$4,123,266
$0
$0
$4,123,266
$192,332
$1,625,820

$5,184,234
$232,881
$53,307
$4,898,046
$192,332
$3,952,389

12.0%
0.5%
0.1%
11.3%
0.4%
9.1%

$1,171,018
$1,155,551

$1,175,820
$450,000

$2,346,838
$1,605,551

5.4%
3.7%

Financial Education and Asset
Development

$0

$0

$0

0.0%

Refundable Earned Income Tax Credits

$0

$0

$0

0.0%

$0
$1,318,778
$434,484
$0

$0
$94,490
$0
$0

$0
$1,413,268
$434,484
$0

0.0%
3.3%
1.0%
0.0%

$399,111

$0

$399,111

0.9%

$0
$12,504

$0
$1,464,050

$0
$1,476,554

0.0%
3.4%

$12,504
$0
$0
$0
$3,775,705
$2,942,888
$0
$832,817
$0
$22,141,227
$7,831,234
$323,133
$8,154,367
$30,295,594
$0
$30,380,219

$1,464,050
$0
$0
$0
$1,586,600
$1,232,559
$0
$354,041
$0
$13,025,379

$1,476,554
$0
$0
$0
$5,362,305
$4,175,447
$0
$1,186,858
$0
$35,166,606
$7,831,234
$323,133
$8,154,367
$43,320,973
$0
$30,380,219

3.4%
0.0%
0.0%
0.0%
12.4%
9.6%
0.0%
2.7%
0.0%
81.2%
18.1%
0.7%
18.8%
100.0%

Subsidized Employment
Education and Training
Additional Work Activities

Work Supports
Early Care and Education
Child Care (Assistance and NonAssistance)
Pre-Kindergarten/Head Start

Non-EITC Refundable State Tax Credits
Non-Recurrent Short Term Benefits
Supportive Services
Services for Children and Youth
Prevention of Out-of-Wedlock
Pregnancies
Fatherhood and Two-Parent Family
Formation and Maintenance Programs
Child Welfare Services
Family Support/Family Preservation
/Reunification Services
Adoption Services
Additional Child Welfare Services

Home Visiting Programs
Program Management
Administrative Costs
Assessment/Service Provision
Systems

Other
TOTAL EXPENDITURES
Transferred to CCDF Discretionary
Transferred to SSBG
Total Transfers
TOTAL FUNDS USED
Federal Unliquidated Obligations
Unobligated Balance

$13,025,379

Page 37 of 89

 Illinois: Federal TANF and State MOE Expenditures Summary by ACF-196 Spending Category, FY 2015
Spending Category

Basic Assistance
Basic Assistance (excluding Relative
Foster Care Maintenance Payments and
Adoption and Guardianship Subsidies)
Relative Foster Care Maintenance
Payments and Adoption and Guardianship
Subsidies

Assistance Authorized Solely Under Prior
Law
Foster Care Payments
Juvenile Justice Payments
Emergency Assistance Authorized Solely
Under Prior Law

Non-Assistance Authorized Solely Under
Prior Law
Child Welfare or Foster Care Services
Juvenile Justice Services
Emergency Services Authorized Solely
Under Prior Law

Work, Education, and Training Activities

Federal Funds
$63,498,813

State MOE in TANF and
Separate State Programs
$4,987,840

All Funds
$68,486,653

Percent of Total Funds
Used
5.0%

$63,498,813

$4,987,840

$68,486,653

5.0%

$0

$0

$0

0.0%

$0
$0
$0

$0
$0
$0

0.0%
0.0%
0.0%

$0

$0

0.0%

$0
$0
$0

$0
$0
$0

0.0%
0.0%
0.0%

$0

$0

0.0%

$20,901,724
$0
$11,993,049
$8,908,675
$3,597,980
$151,574,773

$123,962
$0
$0
$123,962
$88,781
$762,762,740

$21,025,686
$0
$11,993,049
$9,032,637
$3,686,761
$914,337,513

1.5%
0.0%
0.9%
0.7%
0.3%
66.5%

$151,574,773
$0

$716,608,656
$46,154,084

$868,183,429
$46,154,084

63.1%
3.4%

$377,984

$0

$377,984

0.0%

Refundable Earned Income Tax Credits

$42,607,948

$0

$42,607,948

3.1%

Non-EITC Refundable State Tax Credits
Non-Recurrent Short Term Benefits
Supportive Services
Services for Children and Youth
Prevention of Out-of-Wedlock
Pregnancies

$0
$564,492
$0
$6,151,218

$0
$351,139
$6,243,038
$0

$0
$915,631
$6,243,038
$6,151,218

0.0%
0.1%
0.5%
0.4%

$858,209

$0

$858,209

0.1%

$0
$232,845,603

$0
$0

$0
$232,845,603

0.0%
16.9%

$4,759,794
$0
$228,085,809
$0
$75,234,952
$0
$72,742,850
$2,492,102
$0
$598,213,696
$0
$1,200,000
$1,200,000
$599,413,696
$0
$0

$0
$0
$0
$0
$845,581
$0
$839,550
$6,031
$0
$775,403,081

$4,759,794
$0
$228,085,809
$0
$76,080,533
$0
$73,582,400
$2,498,133
$0
$1,373,616,777
$0
$1,200,000
$1,200,000
$1,374,816,777
$0
$0

0.3%
0.0%
16.6%
0.0%
5.5%
0.0%
5.4%
0.2%
0.0%
99.9%
0.0%
0.1%
0.1%
100.0%

Subsidized Employment
Education and Training
Additional Work Activities

Work Supports
Early Care and Education
Child Care (Assistance and NonAssistance)
Pre-Kindergarten/Head Start

Financial Education and Asset
Development

Fatherhood and Two-Parent Family
Formation and Maintenance Programs
Child Welfare Services
Family Support/Family Preservation
/Reunification Services
Adoption Services
Additional Child Welfare Services

Home Visiting Programs
Program Management
Administrative Costs
Assessment/Service Provision
Systems

Other
TOTAL EXPENDITURES
Transferred to CCDF Discretionary
Transferred to SSBG
Total Transfers
TOTAL FUNDS USED
Federal Unliquidated Obligations
Unobligated Balance

$775,403,081

Page 38 of 89

 Indiana: Federal TANF and State MOE Expenditures Summary by ACF-196 Spending Category, FY 2015
Spending Category

Basic Assistance
Basic Assistance (excluding Relative
Foster Care Maintenance Payments and
Adoption and Guardianship Subsidies)
Relative Foster Care Maintenance
Payments and Adoption and Guardianship
Subsidies

Assistance Authorized Solely Under Prior
Law
Foster Care Payments
Juvenile Justice Payments
Emergency Assistance Authorized Solely
Under Prior Law

Non-Assistance Authorized Solely Under
Prior Law
Child Welfare or Foster Care Services
Juvenile Justice Services
Emergency Services Authorized Solely
Under Prior Law

Work, Education, and Training Activities

Federal Funds
$19,029,824

State MOE in TANF and
Separate State Programs
$1,403,462

All Funds
$20,433,286

Percent of Total Funds
Used
6.9%

$19,029,824

$1,403,462

$20,433,286

6.9%

$0

$0

$0

0.0%

$0
$0
$0

$0
$0
$0

0.0%
0.0%
0.0%

$0

$0

0.0%

$0
$0
$0

$0
$0
$0

0.0%
0.0%
0.0%

$0

$0

0.0%

$12,482,866
$0
$12,369,451
$113,415
$30,345
$23,193,982

$2,553,137
$0
$2,553,137
$0
$0
$15,356,947

$15,036,003
$0
$14,922,588
$113,415
$30,345
$38,550,929

5.1%
0.0%
5.1%
0.0%
0.0%
13.1%

$23,193,982
$0

$15,356,947
$0

$38,550,929
$0

13.1%
0.0%

Financial Education and Asset
Development

$0

$0

$0

0.0%

Refundable Earned Income Tax Credits

$0

$31,909,902

$31,909,902

10.8%

$0
$0
$0
$497,908

$0
$0
$0
$0

$0
$0
$0
$497,908

0.0%
0.0%
0.0%
0.2%

$2,356,733

$0

$2,356,733

0.8%

$0
$0

$0
$0

$0
$0

0.0%
0.0%

$0
$0
$0
$0
$23,669,810
$19,589,146
$0
$4,080,664
$38,085,634
$119,347,102
$62,039,732
$0
$62,039,732
$181,386,834
$323,911,218
$5,250,000

$0
$0
$0
$0
$0
$0
$0
$0
$62,628,893
$113,852,341

$0
$0
$0
$0
$23,669,810
$19,589,146
$0
$4,080,664
$100,714,527
$233,199,443
$62,039,732
$0
$62,039,732
$295,239,175
$323,911,218
$5,250,000

0.0%
0.0%
0.0%
0.0%
8.0%
6.6%
0.0%
1.4%
34.1%
79.0%
21.0%
0.0%
21.0%
100.0%

Subsidized Employment
Education and Training
Additional Work Activities

Work Supports
Early Care and Education
Child Care (Assistance and NonAssistance)
Pre-Kindergarten/Head Start

Non-EITC Refundable State Tax Credits
Non-Recurrent Short Term Benefits
Supportive Services
Services for Children and Youth
Prevention of Out-of-Wedlock
Pregnancies
Fatherhood and Two-Parent Family
Formation and Maintenance Programs
Child Welfare Services
Family Support/Family Preservation
/Reunification Services
Adoption Services
Additional Child Welfare Services

Home Visiting Programs
Program Management
Administrative Costs
Assessment/Service Provision
Systems

Other
TOTAL EXPENDITURES
Transferred to CCDF Discretionary
Transferred to SSBG
Total Transfers
TOTAL FUNDS USED
Federal Unliquidated Obligations
Unobligated Balance

$113,852,341

Page 39 of 89

 Iowa: Federal TANF and State MOE Expenditures Summary by ACF-196 Spending Category, FY 2015
Spending Category

Basic Assistance
Basic Assistance (excluding Relative
Foster Care Maintenance Payments and
Adoption and Guardianship Subsidies)
Relative Foster Care Maintenance
Payments and Adoption and Guardianship
Subsidies

Assistance Authorized Solely Under Prior
Law
Foster Care Payments
Juvenile Justice Payments
Emergency Assistance Authorized Solely
Under Prior Law

Non-Assistance Authorized Solely Under
Prior Law
Child Welfare or Foster Care Services
Juvenile Justice Services
Emergency Services Authorized Solely
Under Prior Law

Work, Education, and Training Activities

Federal Funds
$3,322,944

State MOE in TANF and
Separate State Programs
$37,126,348

All Funds
$40,449,292

Percent of Total Funds
Used
18.5%

$3,322,944

$37,126,348

$40,449,292

18.5%

$0

$0

$0

0.0%

$0
$0
$0

$0
$0
$0

0.0%
0.0%
0.0%

$0

$0

0.0%

$0
$0
$0

$0
$0
$0

0.0%
0.0%
0.0%

$0

$0

0.0%

$7,793,286
$0
$0
$7,793,286
$419,010
$14,726,705

$5,182,916
$0
$9,836
$5,173,080
$1,838,348
$8,266,975

$12,976,202
$0
$9,836
$12,966,366
$2,257,358
$22,993,680

5.9%
0.0%
0.0%
5.9%
1.0%
10.5%

$14,726,705
$0

$8,266,975
$0

$22,993,680
$0

10.5%
0.0%

Financial Education and Asset
Development

$0

$0

$0

0.0%

Refundable Earned Income Tax Credits

$0

$26,899,212

$26,899,212

12.3%

$0
$203,485
$0
$5,354,874

$0
$0
$0
$0

$0
$203,485
$0
$5,354,874

0.0%
0.1%
0.0%
2.4%

$1,761,466

$0

$1,761,466

0.8%

$21,761
$51,987,121

$0
$0

$21,761
$51,987,121

0.0%
23.8%

$49,352,589
$0
$2,634,532
$0
$7,976,958
$4,569,249
$3,031,828
$375,881
$0
$93,567,610
$26,332,712
$12,962,008
$39,294,720
$132,862,330
$20,353,541
$1,800,018

$0
$0
$0
$0
$6,611,348
$2,766,684
$3,490,715
$353,949
$0
$85,925,147

$49,352,589
$0
$2,634,532
$0
$14,588,306
$7,335,933
$6,522,543
$729,830
$0
$179,492,757
$26,332,712
$12,962,008
$39,294,720
$218,787,477
$20,353,541
$1,800,018

22.6%
0.0%
1.2%
0.0%
6.7%
3.4%
3.0%
0.3%
0.0%
82.0%
12.0%
5.9%
18.0%
100.0%

Subsidized Employment
Education and Training
Additional Work Activities

Work Supports
Early Care and Education
Child Care (Assistance and NonAssistance)
Pre-Kindergarten/Head Start

Non-EITC Refundable State Tax Credits
Non-Recurrent Short Term Benefits
Supportive Services
Services for Children and Youth
Prevention of Out-of-Wedlock
Pregnancies
Fatherhood and Two-Parent Family
Formation and Maintenance Programs
Child Welfare Services
Family Support/Family Preservation
/Reunification Services
Adoption Services
Additional Child Welfare Services

Home Visiting Programs
Program Management
Administrative Costs
Assessment/Service Provision
Systems

Other
TOTAL EXPENDITURES
Transferred to CCDF Discretionary
Transferred to SSBG
Total Transfers
TOTAL FUNDS USED
Federal Unliquidated Obligations
Unobligated Balance

$85,925,147

Page 40 of 89

 Kansas: Federal TANF and State MOE Expenditures Summary by ACF-196 Spending Category, FY 2015
Spending Category

Basic Assistance
Basic Assistance (excluding Relative
Foster Care Maintenance Payments and
Adoption and Guardianship Subsidies)
Relative Foster Care Maintenance
Payments and Adoption and Guardianship
Subsidies

Assistance Authorized Solely Under Prior
Law
Foster Care Payments
Juvenile Justice Payments
Emergency Assistance Authorized Solely
Under Prior Law

Non-Assistance Authorized Solely Under
Prior Law
Child Welfare or Foster Care Services
Juvenile Justice Services
Emergency Services Authorized Solely
Under Prior Law

Work, Education, and Training Activities

$0

All Funds
$19,610,167

Percent of Total Funds
Used
12.4%

$19,610,167

$0

$19,610,167

12.4%

$0

$0

$0

0.0%

$15,857,003
$15,857,003
$0

$15,857,003
$15,857,003
$0

10.0%
10.0%
0.0%

$0

$0

0.0%

$3,196,502
$3,196,502
$0

$3,196,502
$3,196,502
$0

2.0%
2.0%
0.0%

$0

$0

0.0%

Federal Funds
$19,610,167

State MOE in TANF and
Separate State Programs

$3,358,067
$0
$724,996
$2,633,071
$1,632,024
$0

$0
$0
$0
$0
$0
$16,951,655

$3,358,067
$0
$724,996
$2,633,071
$1,632,024
$16,951,655

2.1%
0.0%
0.5%
1.7%
1.0%
10.7%

$0
$0

$2,846,655
$14,105,000

$2,846,655
$14,105,000

1.8%
8.9%

Financial Education and Asset
Development

$0

$0

$0

0.0%

Refundable Earned Income Tax Credits

$0

$46,863,376

$46,863,376

29.6%

$0
$997
$2,683,704
$12,930,635

$0
$0
$0
$0

$0
$997
$2,683,704
$12,930,635

0.0%
0.0%
1.7%
8.2%

$0

$0

$0

0.0%

$963,059
$4,212,351

$0
$0

$963,059
$4,212,351

0.6%
2.7%

$4,212,351
$0
$0
$0
$12,633,512
$7,049,469
$3,591,933
$1,992,110
$0
$77,078,021
$7,500,078
$10,193,106
$17,693,184
$94,771,205
$980,785
$58,803,707

$0
$0
$0
$0
$0
$0
$0
$0
$0
$63,815,031

$4,212,351
$0
$0
$0
$12,633,512
$7,049,469
$3,591,933
$1,992,110
$0
$140,893,052
$7,500,078
$10,193,106
$17,693,184
$158,586,236
$980,785
$58,803,707

2.7%
0.0%
0.0%
0.0%
8.0%
4.4%
2.3%
1.3%
0.0%
88.8%
4.7%
6.4%
11.2%
100.0%

Subsidized Employment
Education and Training
Additional Work Activities

Work Supports
Early Care and Education
Child Care (Assistance and NonAssistance)
Pre-Kindergarten/Head Start

Non-EITC Refundable State Tax Credits
Non-Recurrent Short Term Benefits
Supportive Services
Services for Children and Youth
Prevention of Out-of-Wedlock
Pregnancies
Fatherhood and Two-Parent Family
Formation and Maintenance Programs
Child Welfare Services
Family Support/Family Preservation
/Reunification Services
Adoption Services
Additional Child Welfare Services

Home Visiting Programs
Program Management
Administrative Costs
Assessment/Service Provision
Systems

Other
TOTAL EXPENDITURES
Transferred to CCDF Discretionary
Transferred to SSBG
Total Transfers
TOTAL FUNDS USED
Federal Unliquidated Obligations
Unobligated Balance

$63,815,031

Page 41 of 89

 Kentucky: Federal TANF and State MOE Expenditures Summary by ACF-196 Spending Category, FY 2015
Spending Category

Basic Assistance
Basic Assistance (excluding Relative
Foster Care Maintenance Payments and
Adoption and Guardianship Subsidies)
Relative Foster Care Maintenance
Payments and Adoption and Guardianship
Subsidies

Assistance Authorized Solely Under Prior
Law
Foster Care Payments
Juvenile Justice Payments
Emergency Assistance Authorized Solely
Under Prior Law

Non-Assistance Authorized Solely Under
Prior Law
Child Welfare or Foster Care Services
Juvenile Justice Services
Emergency Services Authorized Solely
Under Prior Law

Work, Education, and Training Activities

Federal Funds
$76,081,591

State MOE in TANF and
Separate State Programs
$63,712,334

All Funds
$139,793,925

Percent of Total Funds
Used
55.0%

$54,049,539

$38,571,904

$92,621,443

36.4%

$22,032,052

$25,140,430

$47,172,482

18.6%

$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%

$0

$0

0.0%

$29,070,739
$7,452,326
$303,981
$21,314,432
$0
$19,047,666

$3,625,829
$3,625,829
$0
$0
$0
$27,722,403

$32,696,568
$11,078,155
$303,981
$21,314,432
$0
$46,770,069

12.9%
4.4%
0.1%
8.4%
0.0%
18.4%

$19,047,666
$0

$27,722,403
$0

$46,770,069
$0

18.4%
0.0%

Financial Education and Asset
Development

$0

$0

$0

0.0%

Refundable Earned Income Tax Credits

$0

$0

$0

0.0%

$0
$0
$15,382,411
$0

$0
$0
$145,537
$0

$0
$0
$15,527,948
$0

0.0%
0.0%
6.1%
0.0%

$0

$0

$0

0.0%

$0
$0

$4,958,048
$0

$4,958,048
$0

2.0%
0.0%

$0
$0
$0
$0
$13,222,083
$12,202,728
$0
$1,019,355
$0
$152,804,490
$0
$0
$0
$152,804,490
$0
$30,228,102

$0
$0
$0
$0
$1,170,259
$99,064
$0
$1,071,195
$0
$101,334,410

$0
$0
$0
$0
$14,392,342
$12,301,792
$0
$2,090,550
$0
$254,138,900
$0
$0
$0
$254,138,900
$0
$30,228,102

0.0%
0.0%
0.0%
0.0%
5.7%
4.8%
0.0%
0.8%
0.0%
100.0%
0.0%
0.0%
0.0%
100.0%

Subsidized Employment
Education and Training
Additional Work Activities

Work Supports
Early Care and Education
Child Care (Assistance and NonAssistance)
Pre-Kindergarten/Head Start

Non-EITC Refundable State Tax Credits
Non-Recurrent Short Term Benefits
Supportive Services
Services for Children and Youth
Prevention of Out-of-Wedlock
Pregnancies
Fatherhood and Two-Parent Family
Formation and Maintenance Programs
Child Welfare Services
Family Support/Family Preservation
/Reunification Services
Adoption Services
Additional Child Welfare Services

Home Visiting Programs
Program Management
Administrative Costs
Assessment/Service Provision
Systems

Other
TOTAL EXPENDITURES
Transferred to CCDF Discretionary
Transferred to SSBG
Total Transfers
TOTAL FUNDS USED
Federal Unliquidated Obligations
Unobligated Balance

$101,334,410

Page 42 of 89

 Louisiana: Federal TANF and State MOE Expenditures Summary by ACF-196 Spending Category, FY 2015
Spending Category

Basic Assistance
Basic Assistance (excluding Relative
Foster Care Maintenance Payments and
Adoption and Guardianship Subsidies)
Relative Foster Care Maintenance
Payments and Adoption and Guardianship
Subsidies

Assistance Authorized Solely Under Prior
Law
Foster Care Payments
Juvenile Justice Payments
Emergency Assistance Authorized Solely
Under Prior Law

Non-Assistance Authorized Solely Under
Prior Law
Child Welfare or Foster Care Services
Juvenile Justice Services
Emergency Services Authorized Solely
Under Prior Law

Work, Education, and Training Activities

$0

All Funds
$18,826,852

Percent of Total Funds
Used
8.2%

$18,826,852

$0

$18,826,852

8.2%

$0

$0

$0

0.0%

$0
$0
$0

$0
$0
$0

0.0%
0.0%
0.0%

$0

$0

0.0%

$11,126,431
$0
$0

$11,126,431
$0
$0

4.8%
0.0%
0.0%

$11,126,431

$11,126,431

4.8%

Federal Funds
$18,826,852

State MOE in TANF and
Separate State Programs

$2,814,331
$0
$2,814,331
$0
$988,235
$39,718,097

$25,743,550
$0
$25,743,550
$0
$0
$33,986,010

$28,557,881
$0
$28,557,881
$0
$988,235
$73,704,107

12.4%
0.0%
12.4%
0.0%
0.4%
32.1%

$0
$39,718,097

$5,219,488
$28,766,522

$5,219,488
$68,484,619

2.3%
29.8%

Financial Education and Asset
Development

$0

$0

$0

0.0%

Refundable Earned Income Tax Credits

$0

$16,972,846

$16,972,846

7.4%

$0
$0
$8,672,942
$900,000

$0
$0
$0
$2,135,096

$0
$0
$8,672,942
$3,035,096

0.0%
0.0%
3.8%
1.3%

$1,197,060

$0

$1,197,060

0.5%

$0
$30,547,038

$0
$0

$0
$30,547,038

0.0%
13.3%

$894,432
$0
$29,652,606
$2,158,108
$17,675,739
$15,566,221
$1,375,648
$733,870
$0
$134,624,833
$0
$16,397,198
$16,397,198
$151,022,031
$12,949,954
$0

$0
$0
$0
$0
$0
$0
$0
$0
$0
$78,837,502

$894,432
$0
$29,652,606
$2,158,108
$17,675,739
$15,566,221
$1,375,648
$733,870
$0
$213,462,335
$0
$16,397,198
$16,397,198
$229,859,533
$12,949,954
$0

0.4%
0.0%
12.9%
0.9%
7.7%
6.8%
0.6%
0.3%
0.0%
92.9%
0.0%
7.1%
7.1%
100.0%

Subsidized Employment
Education and Training
Additional Work Activities

Work Supports
Early Care and Education
Child Care (Assistance and NonAssistance)
Pre-Kindergarten/Head Start

Non-EITC Refundable State Tax Credits
Non-Recurrent Short Term Benefits
Supportive Services
Services for Children and Youth
Prevention of Out-of-Wedlock
Pregnancies
Fatherhood and Two-Parent Family
Formation and Maintenance Programs
Child Welfare Services
Family Support/Family Preservation
/Reunification Services
Adoption Services
Additional Child Welfare Services

Home Visiting Programs
Program Management
Administrative Costs
Assessment/Service Provision
Systems

Other
TOTAL EXPENDITURES
Transferred to CCDF Discretionary
Transferred to SSBG
Total Transfers
TOTAL FUNDS USED
Federal Unliquidated Obligations
Unobligated Balance

$78,837,502

Page 43 of 89

 Maine: Federal TANF and State MOE Expenditures Summary by ACF-196 Spending Category, FY 2015
Spending Category

Basic Assistance
Basic Assistance (excluding Relative
Foster Care Maintenance Payments and
Adoption and Guardianship Subsidies)
Relative Foster Care Maintenance
Payments and Adoption and Guardianship
Subsidies

Assistance Authorized Solely Under Prior
Law
Foster Care Payments
Juvenile Justice Payments
Emergency Assistance Authorized Solely
Under Prior Law

Non-Assistance Authorized Solely Under
Prior Law
Child Welfare or Foster Care Services
Juvenile Justice Services
Emergency Services Authorized Solely
Under Prior Law

Work, Education, and Training Activities

Federal Funds
$14,142,246

State MOE in TANF and
Separate State Programs
$26,347,301

All Funds
$40,489,547

Percent of Total Funds
Used
47.5%

$11,271,617

$21,271,423

$32,543,040

38.2%

$2,870,629

$5,075,878

$7,946,507

9.3%

$0
$0
$0

$0
$0
$0

0.0%
0.0%
0.0%

$0

$0

0.0%

$0
$0
$0

$0
$0
$0

0.0%
0.0%
0.0%

$0

$0

0.0%

$2,517,665
$0
$184,581
$2,333,084
$3,257,904
$10,503,826

$573,388
$0
$95,951
$477,437
$700,110
$4,478,730

$3,091,053
$0
$280,532
$2,810,521
$3,958,014
$14,982,556

3.6%
0.0%
0.3%
3.3%
4.6%
17.6%

$6,553,738
$3,950,088

$3,041,519
$1,437,211

$9,595,257
$5,387,299

11.3%
6.3%

Financial Education and Asset
Development

$0

$0

$0

0.0%

Refundable Earned Income Tax Credits

$0

$0

$0

0.0%

$0
$615,338
$2,711,984
$0

$2,814,704
$3,842,662
$25,636
$0

$2,814,704
$4,458,000
$2,737,620
$0

3.3%
5.2%
3.2%
0.0%

$422,240

$0

$422,240

0.5%

$0
$1,236,659

$0
$0

$0
$1,236,659

0.0%
1.5%

$0
$0
$1,236,659
$0
$9,517,013
$3,876,755
$4,219,757
$1,420,501
$0
$44,924,875
$0
$0
$0
$44,924,875
$0
$92,013,296

$0
$0
$0
$0
$1,513,508
$0
$1,513,218
$290
$0
$40,296,039

$0
$0
$1,236,659
$0
$11,030,521
$3,876,755
$5,732,975
$1,420,791
$0
$85,220,914
$0
$0
$0
$85,220,914
$0
$92,013,296

0.0%
0.0%
1.5%
0.0%
12.9%
4.5%
6.7%
1.7%
0.0%
100.0%
0.0%
0.0%
0.0%
100.0%

Subsidized Employment
Education and Training
Additional Work Activities

Work Supports
Early Care and Education
Child Care (Assistance and NonAssistance)
Pre-Kindergarten/Head Start

Non-EITC Refundable State Tax Credits
Non-Recurrent Short Term Benefits
Supportive Services
Services for Children and Youth
Prevention of Out-of-Wedlock
Pregnancies
Fatherhood and Two-Parent Family
Formation and Maintenance Programs
Child Welfare Services
Family Support/Family Preservation
/Reunification Services
Adoption Services
Additional Child Welfare Services

Home Visiting Programs
Program Management
Administrative Costs
Assessment/Service Provision
Systems

Other
TOTAL EXPENDITURES
Transferred to CCDF Discretionary
Transferred to SSBG
Total Transfers
TOTAL FUNDS USED
Federal Unliquidated Obligations
Unobligated Balance

$40,296,039

Page 44 of 89

 Maryland: Federal TANF and State MOE Expenditures Summary by ACF-196 Spending Category, FY 2015
Spending Category

Basic Assistance
Basic Assistance (excluding Relative
Foster Care Maintenance Payments and
Adoption and Guardianship Subsidies)
Relative Foster Care Maintenance
Payments and Adoption and Guardianship
Subsidies

Assistance Authorized Solely Under Prior
Law
Foster Care Payments
Juvenile Justice Payments
Emergency Assistance Authorized Solely
Under Prior Law

Non-Assistance Authorized Solely Under
Prior Law
Child Welfare or Foster Care Services
Juvenile Justice Services
Emergency Services Authorized Solely
Under Prior Law

Work, Education, and Training Activities

Federal Funds
$102,256,597

State MOE in TANF and
Separate State Programs
$9,178,469

All Funds
$111,435,066

Percent of Total Funds
Used
18.5%

$102,256,597

$9,178,469

$111,435,066

18.5%

$0

$0

$0

0.0%

$0
$0
$0

$0
$0
$0

0.0%
0.0%
0.0%

$0

$0

0.0%

$0
$0
$0

$0
$0
$0

0.0%
0.0%
0.0%

$0

$0

0.0%

$32,919,537
$7,118,883
$912,529
$24,888,125
$5,237,614
$2,130,010

$640,547
$0
$117,033
$523,514
$406,566
$109,931,206

$33,560,084
$7,118,883
$1,029,562
$25,411,639
$5,644,180
$112,061,216

5.6%
1.2%
0.2%
4.2%
0.9%
18.6%

$2,130,010
$0

$23,738,009
$86,193,197

$25,868,019
$86,193,197

4.3%
14.3%

Financial Education and Asset
Development

$0

$0

$0

0.0%

Refundable Earned Income Tax Credits

$0

$161,702,187

$161,702,187

26.9%

$0
$5,696,767
$0
$0

$0
$61,282,532
$0
$0

$0
$66,979,299
$0
$0

0.0%
11.1%
0.0%
0.0%

$0

$58,117

$58,117

0.0%

$1,361,412
$30,214,952

$41,369
$3,087,402

$1,402,781
$33,302,354

0.2%
5.5%

$23,883,738
$0
$6,331,214
$934,052
$50,959,192
$24,287,038
$19,799,971
$6,872,183
$0
$231,710,133
$0
$22,909,803
$22,909,803
$254,619,936
$0
$0

$2,675,389
$0
$412,013
$257,963
$572,318
$0
$572,318
$0
$0
$347,158,676

$26,559,127
$0
$6,743,227
$1,192,015
$51,531,510
$24,287,038
$20,372,289
$6,872,183
$0
$578,868,809
$0
$22,909,803
$22,909,803
$601,778,612
$0
$0

4.4%
0.0%
1.1%
0.2%
8.6%
4.0%
3.4%
1.1%
0.0%
96.2%
0.0%
3.8%
3.8%
100.0%

Subsidized Employment
Education and Training
Additional Work Activities

Work Supports
Early Care and Education
Child Care (Assistance and NonAssistance)
Pre-Kindergarten/Head Start

Non-EITC Refundable State Tax Credits
Non-Recurrent Short Term Benefits
Supportive Services
Services for Children and Youth
Prevention of Out-of-Wedlock
Pregnancies
Fatherhood and Two-Parent Family
Formation and Maintenance Programs
Child Welfare Services
Family Support/Family Preservation
/Reunification Services
Adoption Services
Additional Child Welfare Services

Home Visiting Programs
Program Management
Administrative Costs
Assessment/Service Provision
Systems

Other
TOTAL EXPENDITURES
Transferred to CCDF Discretionary
Transferred to SSBG
Total Transfers
TOTAL FUNDS USED
Federal Unliquidated Obligations
Unobligated Balance

$347,158,676

Page 45 of 89

 Massachusetts: Federal TANF and State MOE Expenditures Summary by ACF-196 Spending Category, FY 2015
Spending Category

Basic Assistance
Basic Assistance (excluding Relative
Foster Care Maintenance Payments and
Adoption and Guardianship Subsidies)
Relative Foster Care Maintenance
Payments and Adoption and Guardianship
Subsidies

Assistance Authorized Solely Under Prior
Law
Foster Care Payments
Juvenile Justice Payments
Emergency Assistance Authorized Solely
Under Prior Law

Non-Assistance Authorized Solely Under
Prior Law
Child Welfare or Foster Care Services
Juvenile Justice Services
Emergency Services Authorized Solely
Under Prior Law

Work, Education, and Training Activities

Federal Funds
$10,500,000

State MOE in TANF and
Separate State Programs
$255,655,892

All Funds
$266,155,892

Percent of Total Funds
Used
23.9%

$10,500,000

$255,655,892

$266,155,892

23.9%

$0

$0

$0

0.0%

$0
$0
$0

$0
$0
$0

0.0%
0.0%
0.0%

$0

$0

0.0%

$0
$0
$0

$0
$0
$0

0.0%
0.0%
0.0%

$0

$0

0.0%

$0
$0
$0
$0
$0
$195,918,146

$9,783,041
$0
$6,112,004
$3,671,037
$0
$44,973,367

$9,783,041
$0
$6,112,004
$3,671,037
$0
$240,891,513

0.9%
0.0%
0.5%
0.3%
0.0%
21.7%

$195,057,479
$860,667

$44,973,367
$0

$240,030,846
$860,667

21.6%
0.1%

Financial Education and Asset
Development

$0

$0

$0

0.0%

Refundable Earned Income Tax Credits

$0

$115,984,573

$115,984,573

10.4%

Non-EITC Refundable State Tax Credits
Non-Recurrent Short Term Benefits
Supportive Services
Services for Children and Youth
Prevention of Out-of-Wedlock
Pregnancies

$0
$0
$0
$0

$0
$96,740,969
$13,839,756
$0

$0
$96,740,969
$13,839,756
$0

0.0%
8.7%
1.2%
0.0%

$0

$15,010,037

$15,010,037

1.3%

$0
$0

$0
$14,941,258

$0
$14,941,258

0.0%
1.3%

$0
$0
$0
$0
$0
$0
$0
$0
$166,316,351
$372,734,497
$91,874,224
$45,937,110
$137,811,334
$510,545,831
$0
$0

$14,941,258
$0
$0
$0
$34,693,280
$34,693,280
$0
$0
$0
$601,622,173

$14,941,258
$0
$0
$0
$34,693,280
$34,693,280
$0
$0
$166,316,351
$974,356,670
$91,874,224
$45,937,110
$137,811,334
$1,112,168,004
$0
$0

1.3%
0.0%
0.0%
0.0%
3.1%
3.1%
0.0%
0.0%
15.0%
87.6%
8.3%
4.1%
12.4%
100.0%

Subsidized Employment
Education and Training
Additional Work Activities

Work Supports
Early Care and Education
Child Care (Assistance and NonAssistance)
Pre-Kindergarten/Head Start

Fatherhood and Two-Parent Family
Formation and Maintenance Programs
Child Welfare Services
Family Support/Family Preservation
/Reunification Services
Adoption Services
Additional Child Welfare Services

Home Visiting Programs
Program Management
Administrative Costs
Assessment/Service Provision
Systems

Other
TOTAL EXPENDITURES
Transferred to CCDF Discretionary
Transferred to SSBG
Total Transfers
TOTAL FUNDS USED
Federal Unliquidated Obligations
Unobligated Balance

$601,622,173

Page 46 of 89

 Michigan: Federal TANF and State MOE Expenditures Summary by ACF-196 Spending Category, FY 2015
Spending Category

Basic Assistance
Basic Assistance (excluding Relative
Foster Care Maintenance Payments and
Adoption and Guardianship Subsidies)
Relative Foster Care Maintenance
Payments and Adoption and Guardianship
Subsidies

Assistance Authorized Solely Under Prior
Law
Foster Care Payments
Juvenile Justice Payments
Emergency Assistance Authorized Solely
Under Prior Law

Non-Assistance Authorized Solely Under
Prior Law
Child Welfare or Foster Care Services
Juvenile Justice Services
Emergency Services Authorized Solely
Under Prior Law

Work, Education, and Training Activities

Federal Funds
$123,029,169

State MOE in TANF and
Separate State Programs
$26,676,188

All Funds
$149,705,357

Percent of Total Funds
Used
10.9%

$69,789,099

$26,676,188

$96,465,287

7.0%

$53,240,070

$0

$53,240,070

3.9%

$51,168,506
$51,168,506
$0

$51,168,506
$51,168,506
$0

3.7%
3.7%
0.0%

$0

$0

0.0%

$275,779
$0
$0

$275,779
$0
$0

0.0%
0.0%
0.0%

$275,779

$275,779

0.0%

$4,143,779
$377,744
$3,766,035
$0
$48,982,583
$36

$507,179
$62,990
$444,189
$0
$10,062,608
$224,653,346

$4,650,958
$440,734
$4,210,224
$0
$59,045,191
$224,653,382

0.3%
0.0%
0.3%
0.0%
4.3%
16.3%

$36
$0

$19,529,096
$205,124,250

$19,529,132
$205,124,250

1.4%
14.9%

Financial Education and Asset
Development

$0

$0

$0

0.0%

Refundable Earned Income Tax Credits

$0

$45,842,510

$45,842,510

3.3%

$0
$19,091,868
$17,388,274
$144,933,962

$0
$51,572,270
$0
$168,002,699

$0
$70,664,138
$17,388,274
$312,936,661

0.0%
5.1%
1.3%
22.8%

$0

$0

$0

0.0%

$24,023
$35,775,588

$0
$6,963,937

$24,023
$42,739,525

0.0%
3.1%

$35,775,588
$0
$0
$0
$232,471,440
$40,065,566
$187,894,958
$4,510,916
$0
$677,285,007
$2,017,045
$77,535,285
$79,552,330
$756,837,337
$0
$57,432,623

$6,963,937
$0
$0
$0
$83,820,926
$12,087,475
$71,398,373
$335,078
$0
$618,101,663

$42,739,525
$0
$0
$0
$316,292,366
$52,153,041
$259,293,331
$4,845,994
$0
$1,295,386,670
$2,017,045
$77,535,285
$79,552,330
$1,374,939,000
$0
$57,432,623

3.1%
0.0%
0.0%
0.0%
23.0%
3.8%
18.9%
0.4%
0.0%
94.2%
0.1%
5.6%
5.8%
100.0%

Subsidized Employment
Education and Training
Additional Work Activities

Work Supports
Early Care and Education
Child Care (Assistance and NonAssistance)
Pre-Kindergarten/Head Start

Non-EITC Refundable State Tax Credits
Non-Recurrent Short Term Benefits
Supportive Services
Services for Children and Youth
Prevention of Out-of-Wedlock
Pregnancies
Fatherhood and Two-Parent Family
Formation and Maintenance Programs
Child Welfare Services
Family Support/Family Preservation
/Reunification Services
Adoption Services
Additional Child Welfare Services

Home Visiting Programs
Program Management
Administrative Costs
Assessment/Service Provision
Systems

Other
TOTAL EXPENDITURES
Transferred to CCDF Discretionary
Transferred to SSBG
Total Transfers
TOTAL FUNDS USED
Federal Unliquidated Obligations
Unobligated Balance

$618,101,663

Page 47 of 89

 Minnesota: Federal TANF and State MOE Expenditures Summary by ACF-196 Spending Category, FY 2015
Spending Category

Basic Assistance
Basic Assistance (excluding Relative
Foster Care Maintenance Payments and
Adoption and Guardianship Subsidies)
Relative Foster Care Maintenance
Payments and Adoption and Guardianship
Subsidies

Assistance Authorized Solely Under Prior
Law
Foster Care Payments
Juvenile Justice Payments
Emergency Assistance Authorized Solely
Under Prior Law

Non-Assistance Authorized Solely Under
Prior Law
Child Welfare or Foster Care Services
Juvenile Justice Services
Emergency Services Authorized Solely
Under Prior Law

Work, Education, and Training Activities

Federal Funds
$39,474,728

State MOE in TANF and
Separate State Programs
$45,427,430

All Funds
$84,902,158

Percent of Total Funds
Used
15.6%

$39,474,728

$45,427,430

$84,902,158

15.6%

$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

0.0%
0.0%
0.0%

$0

$0

0.0%

$54,543,717
$0
$658,794
$53,884,923
$2,659,764
$0

$1,884,153
$0
$0
$1,884,153
$0
$90,825,130

$56,427,870
$0
$658,794
$55,769,076
$2,659,764
$90,825,130

10.3%
0.0%
0.1%
10.2%
0.5%
16.6%

$0
$0

$85,125,130
$5,700,000

$85,125,130
$5,700,000

15.6%
1.0%

$0

$0

$0

0.0%

Refundable Earned Income Tax Credits

$23,166,000

$141,718,001

$164,884,001

30.2%

Non-EITC Refundable State Tax Credits
Non-Recurrent Short Term Benefits
Supportive Services
Services for Children and Youth
Prevention of Out-of-Wedlock
Pregnancies

$0
$29,408,685
$0
$0

$10,000,000
$183,038
$0
$0

$10,000,000
$29,591,723
$0
$0

1.8%
5.4%
0.0%
0.0%

$1,156,000

$0

$1,156,000

0.2%

$0
$0

$0
$0

$0
$0

0.0%
0.0%

$0
$0
$0
$7,661,426
$23,360,512
$23,159,811
$0
$200,701
$3,076,354
$184,507,186
$50,099,000
$4,790,000
$54,889,000
$239,396,186
$83,100,593
$1

$0
$0
$0
$0
$16,415,367
$16,415,367
$0
$0
$0
$306,453,119

$0
$0
$0
$7,661,426
$39,775,879
$39,575,178
$0
$200,701
$3,076,354
$490,960,305
$50,099,000
$4,790,000
$54,889,000
$545,849,305
$83,100,593
$1

0.0%
0.0%
0.0%
1.4%
7.3%
7.3%
0.0%
0.0%
0.6%
89.9%
9.2%
0.9%
10.1%
100.0%

Subsidized Employment
Education and Training
Additional Work Activities

Work Supports
Early Care and Education
Child Care (Assistance and NonAssistance)
Pre-Kindergarten/Head Start

Financial Education and Asset
Development

Fatherhood and Two-Parent Family
Formation and Maintenance Programs
Child Welfare Services
Family Support/Family Preservation
/Reunification Services
Adoption Services
Additional Child Welfare Services

Home Visiting Programs
Program Management
Administrative Costs
Assessment/Service Provision
Systems

Other
TOTAL EXPENDITURES
Transferred to CCDF Discretionary
Transferred to SSBG
Total Transfers
TOTAL FUNDS USED
Federal Unliquidated Obligations
Unobligated Balance

$306,453,119

Page 48 of 89

 Mississippi: Federal TANF and State MOE Expenditures Summary by ACF-196 Spending Category, FY 2015
Spending Category

Basic Assistance
Basic Assistance (excluding Relative
Foster Care Maintenance Payments and
Adoption and Guardianship Subsidies)
Relative Foster Care Maintenance
Payments and Adoption and Guardianship
Subsidies

Assistance Authorized Solely Under Prior
Law
Foster Care Payments
Juvenile Justice Payments
Emergency Assistance Authorized Solely
Under Prior Law

Non-Assistance Authorized Solely Under
Prior Law
Child Welfare or Foster Care Services
Juvenile Justice Services
Emergency Services Authorized Solely
Under Prior Law

Work, Education, and Training Activities

Federal Funds
$6,931,557

State MOE in TANF and
Separate State Programs
$4,418,688

All Funds
$11,350,245

Percent of Total Funds
Used
12.1%

$6,931,557

$4,418,688

$11,350,245

12.1%

$0

$0

$0

0.0%

$0
$0
$0

$0
$0
$0

0.0%
0.0%
0.0%

$0

$0

0.0%

$0
$0
$0

$0
$0
$0

0.0%
0.0%
0.0%

$0

$0

0.0%

$2,297,190
$0
$0
$2,297,190
$8,384,618
$0

$14,283,647
$0
$7,621,036
$6,662,611
$1,021,276
$1,715,430

$16,580,837
$0
$7,621,036
$8,959,801
$9,405,894
$1,715,430

17.7%
0.0%
8.1%
9.5%
10.0%
1.8%

$0
$0

$1,715,430
$0

$1,715,430
$0

1.8%
0.0%

Financial Education and Asset
Development

$0

$0

$0

0.0%

Refundable Earned Income Tax Credits

$0

$0

$0

0.0%

$0
$0
$2,853,936
$4,098,980

$0
$0
$0
$0

$0
$0
$2,853,936
$4,098,980

0.0%
0.0%
3.0%
4.4%

$1,532

$0

$1,532

0.0%

$1,698,271
$16,847,326

$0
$0

$1,698,271
$16,847,326

1.8%
17.9%

$0
$0
$16,847,326
$0
$3,011,474
$2,770,481
$0
$240,993
$0
$46,124,884
$17,353,515
$8,676,758
$26,030,273
$72,155,157
$0
$35,780,085

$0
$0
$0
$0
$285,268
$51,900
$0
$233,368
$0
$21,724,309

$0
$0
$16,847,326
$0
$3,296,742
$2,822,381
$0
$474,361
$0
$67,849,193
$17,353,515
$8,676,758
$26,030,273
$93,879,466
$0
$35,780,085

0.0%
0.0%
17.9%
0.0%
3.5%
3.0%
0.0%
0.5%
0.0%
72.3%
18.5%
9.2%
27.7%
100.0%

Subsidized Employment
Education and Training
Additional Work Activities

Work Supports
Early Care and Education
Child Care (Assistance and NonAssistance)
Pre-Kindergarten/Head Start

Non-EITC Refundable State Tax Credits
Non-Recurrent Short Term Benefits
Supportive Services
Services for Children and Youth
Prevention of Out-of-Wedlock
Pregnancies
Fatherhood and Two-Parent Family
Formation and Maintenance Programs
Child Welfare Services
Family Support/Family Preservation
/Reunification Services
Adoption Services
Additional Child Welfare Services

Home Visiting Programs
Program Management
Administrative Costs
Assessment/Service Provision
Systems

Other
TOTAL EXPENDITURES
Transferred to CCDF Discretionary
Transferred to SSBG
Total Transfers
TOTAL FUNDS USED
Federal Unliquidated Obligations
Unobligated Balance

$21,724,309

Page 49 of 89

 Missouri: Federal TANF and State MOE Expenditures Summary by ACF-196 Spending Category, FY 2015
Spending Category

Basic Assistance
Basic Assistance (excluding Relative
Foster Care Maintenance Payments and
Adoption and Guardianship Subsidies)
Relative Foster Care Maintenance
Payments and Adoption and Guardianship
Subsidies

Assistance Authorized Solely Under Prior
Law
Foster Care Payments
Juvenile Justice Payments
Emergency Assistance Authorized Solely
Under Prior Law

Non-Assistance Authorized Solely Under
Prior Law
Child Welfare or Foster Care Services
Juvenile Justice Services
Emergency Services Authorized Solely
Under Prior Law

Work, Education, and Training Activities

Federal Funds
$12,807,374

State MOE in TANF and
Separate State Programs
$64,323,989

All Funds
$77,131,363

Percent of Total Funds
Used
18.4%

$12,807,374

$64,323,989

$77,131,363

18.4%

$0

$0

$0

0.0%

$0
$0
$0

$0
$0
$0

0.0%
0.0%
0.0%

$0

$0

0.0%

$112,591,484
$0
$0

$112,591,484
$0
$0

26.8%
0.0%
0.0%

$112,591,484

$112,591,484

26.8%

$8,162,038
$0
$0
$8,162,038
$0
$27,911,464

$18,632,876
$0
$0
$18,632,876
$0
$16,548,756

$26,794,914
$0
$0
$26,794,914
$0
$44,460,220

6.4%
0.0%
0.0%
6.4%
0.0%
10.6%

$27,911,464
$0

$16,548,756
$0

$44,460,220
$0

10.6%
0.0%

Financial Education and Asset
Development

$0

$0

$0

0.0%

Refundable Earned Income Tax Credits

$0

$0

$0

0.0%

$0
$0
$696,595
$0

$0
$62,571,432
$0
$0

$0
$62,571,432
$696,595
$0

0.0%
14.9%
0.2%
0.0%

$0

$0

$0

0.0%

$473,437
$0

$0
$0

$473,437
$0

0.1%
0.0%

$0
$0
$0
$0
$1,545,765
$1,230,157
$0
$315,608
$48,866,613
$213,054,770
$0
$21,701,176
$21,701,176
$234,755,946
$16,132,797
$0

$0
$0
$0
$0
$4,267,082
$3,457,963
$0
$809,119
$19,033,917
$185,378,052

$0
$0
$0
$0
$5,812,847
$4,688,120
$0
$1,124,727
$67,900,530
$398,432,822
$0
$21,701,176
$21,701,176
$420,133,998
$16,132,797
$0

0.0%
0.0%
0.0%
0.0%
1.4%
1.1%
0.0%
0.3%
16.2%
94.8%
0.0%
5.2%
5.2%
100.0%

Subsidized Employment
Education and Training
Additional Work Activities

Work Supports
Early Care and Education
Child Care (Assistance and NonAssistance)
Pre-Kindergarten/Head Start

Non-EITC Refundable State Tax Credits
Non-Recurrent Short Term Benefits
Supportive Services
Services for Children and Youth
Prevention of Out-of-Wedlock
Pregnancies
Fatherhood and Two-Parent Family
Formation and Maintenance Programs
Child Welfare Services
Family Support/Family Preservation
/Reunification Services
Adoption Services
Additional Child Welfare Services

Home Visiting Programs
Program Management
Administrative Costs
Assessment/Service Provision
Systems

Other
TOTAL EXPENDITURES
Transferred to CCDF Discretionary
Transferred to SSBG
Total Transfers
TOTAL FUNDS USED
Federal Unliquidated Obligations
Unobligated Balance

$185,378,052

Page 50 of 89

 Montana: Federal TANF and State MOE Expenditures Summary by ACF-196 Spending Category, FY 2015
Spending Category

Basic Assistance
Basic Assistance (excluding Relative
Foster Care Maintenance Payments and
Adoption and Guardianship Subsidies)
Relative Foster Care Maintenance
Payments and Adoption and Guardianship
Subsidies

Assistance Authorized Solely Under Prior
Law
Foster Care Payments
Juvenile Justice Payments
Emergency Assistance Authorized Solely
Under Prior Law

Non-Assistance Authorized Solely Under
Prior Law
Child Welfare or Foster Care Services
Juvenile Justice Services
Emergency Services Authorized Solely
Under Prior Law

Work, Education, and Training Activities
Subsidized Employment
Education and Training
Additional Work Activities

Work Supports
Early Care and Education
Child Care (Assistance and NonAssistance)
Pre-Kindergarten/Head Start

Financial Education and Asset
Development
Refundable Earned Income Tax Credits
Non-EITC Refundable State Tax Credits
Non-Recurrent Short Term Benefits
Supportive Services
Services for Children and Youth
Prevention of Out-of-Wedlock
Pregnancies
Fatherhood and Two-Parent Family
Formation and Maintenance Programs
Child Welfare Services
Family Support/Family Preservation
/Reunification Services
Adoption Services
Additional Child Welfare Services

Home Visiting Programs
Program Management
Administrative Costs
Assessment/Service Provision
Systems

Other
TOTAL EXPENDITURES
Transferred to CCDF Discretionary
Transferred to SSBG
Total Transfers
TOTAL FUNDS USED
Federal Unliquidated Obligations
Unobligated Balance

Federal Funds
$14,030,562

State MOE in TANF and
Separate State Programs
$2,581,387

All Funds
$16,611,949

Percent of Total Funds
Used
31.6%

$14,030,562

$2,581,387

$16,611,949

31.6%

$0

$0

$0

0.0%

$1,885,554
$1,000,599
$0

$1,885,554
$1,000,599
$0

3.6%
1.9%
0.0%

$884,955

$884,955

1.7%

$1,378,340
$1,378,340
$0

$1,378,340
$1,378,340
$0

2.6%
2.6%
0.0%

$0

$0

0.0%

$2,545,957
$1,305,501
$501,820
$738,636
$0
$336,878

$9,599,724
$650,014
$0
$8,949,710
$0
$1,313,990

$12,145,681
$1,955,515
$501,820
$9,688,346
$0
$1,650,868

23.1%
3.7%
1.0%
18.4%
0.0%
3.1%

$336,878
$0

$1,313,990
$0

$1,650,868
$0

3.1%
0.0%

$367,805

$0

$367,805

0.7%

$0

$0

$0

0.0%

$0
$247,741
$0
$860,004

$0
$394,787
$0
$0

$0
$642,528
$0
$860,004

0.0%
1.2%
0.0%
1.6%

$268,823

$0

$268,823

0.5%

$0
$235,489

$0
$0

$0
$235,489

0.0%
0.4%

$235,489
$0
$0
$0
$3,964,530
$2,945,826
$0
$1,018,704
$0
$26,121,683
$8,700,000
$2,575,839
$11,275,839
$37,397,522
$0
$42,398,712

$0
$0
$0
$0
$1,351,906
$461,162
$113,096
$777,648
$0
$15,241,794

$235,489
$0
$0
$0
$5,316,436
$3,406,988
$113,096
$1,796,352
$0
$41,363,477
$8,700,000
$2,575,839
$11,275,839
$52,639,316
$0
$42,398,712

0.4%
0.0%
0.0%
0.0%
10.1%
6.5%
0.2%
3.4%
0.0%
78.6%
16.5%
4.9%
21.4%
100.0%

$15,241,794

Page 51 of 89

 Nebraska: Federal TANF and State MOE Expenditures Summary by ACF-196 Spending Category, FY 2015
Spending Category

Basic Assistance
Basic Assistance (excluding Relative
Foster Care Maintenance Payments and
Adoption and Guardianship Subsidies)
Relative Foster Care Maintenance
Payments and Adoption and Guardianship
Subsidies

Assistance Authorized Solely Under Prior
Law
Foster Care Payments
Juvenile Justice Payments
Emergency Assistance Authorized Solely
Under Prior Law

Non-Assistance Authorized Solely Under
Prior Law
Child Welfare or Foster Care Services
Juvenile Justice Services
Emergency Services Authorized Solely
Under Prior Law

Work, Education, and Training Activities

Federal Funds
$13,093,813

State MOE in TANF and
Separate State Programs
$10,874,607

All Funds
$23,968,420

Percent of Total Funds
Used
22.0%

$13,093,813

$10,874,607

$23,968,420

22.0%

$0

$0

$0

0.0%

$0
$0
$0

$0
$0
$0

0.0%
0.0%
0.0%

$0

$0

0.0%

$0
$0
$0

$0
$0
$0

0.0%
0.0%
0.0%

$0

$0

0.0%

$13,661,993
$389,772
$0
$13,272,221
$0
$0

$1,479,871
$0
$0
$1,479,871
$0
$6,498,997

$15,141,864
$389,772
$0
$14,752,092
$0
$6,498,997

13.9%
0.4%
0.0%
13.5%
0.0%
6.0%

$0
$0

$6,498,997
$0

$6,498,997
$0

6.0%
0.0%

Financial Education and Asset
Development

$0

$0

$0

0.0%

Refundable Earned Income Tax Credits

$0

$30,600,912

$30,600,912

28.1%

Non-EITC Refundable State Tax Credits
Non-Recurrent Short Term Benefits
Supportive Services
Services for Children and Youth
Prevention of Out-of-Wedlock
Pregnancies

$0
$0
$0
$0

$6,191,540
$0
$0
$238,421

$6,191,540
$0
$0
$238,421

5.7%
0.0%
0.0%
0.2%

$0

$0

$0

0.0%

$0
$4,336,923

$0
$0

$0
$4,336,923

0.0%
4.0%

$4,336,923
$0
$0
$0
$5,024,311
$4,723,210
$0
$301,101
$0
$36,117,040
$17,000,000
$0
$17,000,000
$53,117,040
$0
$59,981,915

$0
$0
$0
$0
$0
$0
$0
$0
$0
$55,884,348

$4,336,923
$0
$0
$0
$5,024,311
$4,723,210
$0
$301,101
$0
$92,001,388
$17,000,000
$0
$17,000,000
$109,001,388
$0
$59,981,915

4.0%
0.0%
0.0%
0.0%
4.6%
4.3%
0.0%
0.3%
0.0%
84.4%
15.6%
0.0%
15.6%
100.0%

Subsidized Employment
Education and Training
Additional Work Activities

Work Supports
Early Care and Education
Child Care (Assistance and NonAssistance)
Pre-Kindergarten/Head Start

Fatherhood and Two-Parent Family
Formation and Maintenance Programs
Child Welfare Services
Family Support/Family Preservation
/Reunification Services
Adoption Services
Additional Child Welfare Services

Home Visiting Programs
Program Management
Administrative Costs
Assessment/Service Provision
Systems

Other
TOTAL EXPENDITURES
Transferred to CCDF Discretionary
Transferred to SSBG
Total Transfers
TOTAL FUNDS USED
Federal Unliquidated Obligations
Unobligated Balance

$55,884,348

Page 52 of 89

 Nevada: Federal TANF and State MOE Expenditures Summary by ACF-196 Spending Category, FY 2015
Spending Category

Basic Assistance
Basic Assistance (excluding Relative
Foster Care Maintenance Payments and
Adoption and Guardianship Subsidies)
Relative Foster Care Maintenance
Payments and Adoption and Guardianship
Subsidies

Assistance Authorized Solely Under Prior
Law
Foster Care Payments
Juvenile Justice Payments
Emergency Assistance Authorized Solely
Under Prior Law

Non-Assistance Authorized Solely Under
Prior Law
Child Welfare or Foster Care Services
Juvenile Justice Services
Emergency Services Authorized Solely
Under Prior Law

Work, Education, and Training Activities

Federal Funds
$36,053,042

State MOE in TANF and
Separate State Programs
$9,797,610

All Funds
$45,850,652

Percent of Total Funds
Used
50.5%

$36,053,042

$9,797,610

$45,850,652

50.5%

$0

$0

$0

0.0%

$0
$0
$0

$0
$0
$0

0.0%
0.0%
0.0%

$0

$0

0.0%

$0
$0
$0

$0
$0
$0

0.0%
0.0%
0.0%

$0

$0

0.0%

$61,235
$0
$35,685
$25,550
$1,191,693
$0

$1,063,433
$0
$0
$1,063,433
$0
$0

$1,124,668
$0
$35,685
$1,088,983
$1,191,693
$0

1.2%
0.0%
0.0%
1.2%
1.3%
0.0%

$0
$0

$0
$0

$0
$0

0.0%
0.0%

Financial Education and Asset
Development

$0

$0

$0

0.0%

Refundable Earned Income Tax Credits

$0

$0

$0

0.0%

$0
$0
$840,590
$0

$0
$0
$0
$0

$0
$0
$840,590
$0

0.0%
0.0%
0.9%
0.0%

$129,405

$0

$129,405

0.1%

$0
$0

$0
$0

$0
$0

0.0%
0.0%

$0
$0
$0
$0
$4,877,400
$1,155,863
$0
$3,721,537
$5,793,586
$48,946,951
$0
$0
$0
$48,946,951
$6,361,481
$0

$0
$0
$0
$0
$6,414,146
$2,363,777
$0
$4,050,369
$24,584,116
$41,859,305

$0
$0
$0
$0
$11,291,546
$3,519,640
$0
$7,771,906
$30,377,702
$90,806,256
$0
$0
$0
$90,806,256
$6,361,481
$0

0.0%
0.0%
0.0%
0.0%
12.4%
3.9%
0.0%
8.6%
33.5%
100.0%
0.0%
0.0%
0.0%
100.0%

Subsidized Employment
Education and Training
Additional Work Activities

Work Supports
Early Care and Education
Child Care (Assistance and NonAssistance)
Pre-Kindergarten/Head Start

Non-EITC Refundable State Tax Credits
Non-Recurrent Short Term Benefits
Supportive Services
Services for Children and Youth
Prevention of Out-of-Wedlock
Pregnancies
Fatherhood and Two-Parent Family
Formation and Maintenance Programs
Child Welfare Services
Family Support/Family Preservation
/Reunification Services
Adoption Services
Additional Child Welfare Services

Home Visiting Programs
Program Management
Administrative Costs
Assessment/Service Provision
Systems

Other
TOTAL EXPENDITURES
Transferred to CCDF Discretionary
Transferred to SSBG
Total Transfers
TOTAL FUNDS USED
Federal Unliquidated Obligations
Unobligated Balance

$41,859,305

Page 53 of 89

 New Hampshire: Federal TANF and State MOE Expenditures Summary by ACF-196 Spending Category, FY 2015
Spending Category

Basic Assistance
Basic Assistance (excluding Relative
Foster Care Maintenance Payments and
Adoption and Guardianship Subsidies)
Relative Foster Care Maintenance
Payments and Adoption and Guardianship
Subsidies

Assistance Authorized Solely Under Prior
Law
Foster Care Payments
Juvenile Justice Payments
Emergency Assistance Authorized Solely
Under Prior Law

Non-Assistance Authorized Solely Under
Prior Law
Child Welfare or Foster Care Services
Juvenile Justice Services
Emergency Services Authorized Solely
Under Prior Law

Work, Education, and Training Activities

Federal Funds
$177,615

State MOE in TANF and
Separate State Programs
$15,175,894

All Funds
$15,353,509

Percent of Total Funds
Used
32.3%

$84,530

$14,900,514

$14,985,044

31.5%

$93,085

$275,380

$368,465

0.8%

$1,241,600
$788,271
$453,329

$1,241,600
$788,271
$453,329

2.6%
1.7%
1.0%

$0

$0

0.0%

$0
$0
$0

$0
$0
$0

0.0%
0.0%
0.0%

$0

$0

0.0%

$1,256,064
$0
$28,696
$1,227,368
$101,221
$0

$2,992,995
$0
$76,606
$2,916,389
$709,715
$4,581,872

$4,249,059
$0
$105,302
$4,143,757
$810,936
$4,581,872

8.9%
0.0%
0.2%
8.7%
1.7%
9.6%

$0
$0

$4,581,872
$0

$4,581,872
$0

9.6%
0.0%

Financial Education and Asset
Development

$0

$0

$0

0.0%

Refundable Earned Income Tax Credits

$0

$0

$0

0.0%

$0
$99,598
$0
$0

$0
$2,082,523
$0
$0

$0
$2,182,121
$0
$0

0.0%
4.6%
0.0%
0.0%

$49,450

$1,112,173

$1,161,623

2.4%

$89,680
$0

$2,122,881
$0

$2,212,561
$0

4.7%
0.0%

$0
$0
$0
$64,846
$1,275,301
$1,050,265
$0
$225,036
$323,070
$4,678,445
$4,200,000
$936,937
$5,136,937
$9,815,382
$0
$57,979,769

$0
$0
$0
$0
$7,120,547
$5,602,963
$0
$1,517,584
$1,856,134
$37,754,734

$0
$0
$0
$64,846
$8,395,848
$6,653,228
$0
$1,742,620
$2,179,204
$42,433,179
$4,200,000
$936,937
$5,136,937
$47,570,116
$0
$57,979,769

0.0%
0.0%
0.0%
0.1%
17.6%
14.0%
0.0%
3.7%
4.6%
89.2%
8.8%
2.0%
10.8%
100.0%

Subsidized Employment
Education and Training
Additional Work Activities

Work Supports
Early Care and Education
Child Care (Assistance and NonAssistance)
Pre-Kindergarten/Head Start

Non-EITC Refundable State Tax Credits
Non-Recurrent Short Term Benefits
Supportive Services
Services for Children and Youth
Prevention of Out-of-Wedlock
Pregnancies
Fatherhood and Two-Parent Family
Formation and Maintenance Programs
Child Welfare Services
Family Support/Family Preservation
/Reunification Services
Adoption Services
Additional Child Welfare Services

Home Visiting Programs
Program Management
Administrative Costs
Assessment/Service Provision
Systems

Other
TOTAL EXPENDITURES
Transferred to CCDF Discretionary
Transferred to SSBG
Total Transfers
TOTAL FUNDS USED
Federal Unliquidated Obligations
Unobligated Balance

$37,754,734

Page 54 of 89

 New Jersey: Federal TANF and State MOE Expenditures Summary by ACF-196 Spending Category, FY 2015
Spending Category

Basic Assistance
Basic Assistance (excluding Relative
Foster Care Maintenance Payments and
Adoption and Guardianship Subsidies)
Relative Foster Care Maintenance
Payments and Adoption and Guardianship
Subsidies

Assistance Authorized Solely Under Prior
Law
Foster Care Payments
Juvenile Justice Payments
Emergency Assistance Authorized Solely
Under Prior Law

Non-Assistance Authorized Solely Under
Prior Law
Child Welfare or Foster Care Services
Juvenile Justice Services
Emergency Services Authorized Solely
Under Prior Law

Work, Education, and Training Activities

Federal Funds
$159,680,058

State MOE in TANF and
Separate State Programs
$31,016,428

All Funds
$190,696,486

Percent of Total Funds
Used
16.1%

$157,458,915

$31,016,428

$188,475,343

15.9%

$2,221,143

$0

$2,221,143

0.2%

$6,840,000
$0
$0

$6,840,000
$0
$0

0.6%
0.0%
0.0%

$6,840,000

$6,840,000

0.6%

$0
$0
$0

$0
$0
$0

0.0%
0.0%
0.0%

$0

$0

0.0%

$51,099,530
$575,710
$15,774,958
$34,748,862
$9,323,409
$9,542,421

$33,884,676
$546,563
$6,340,116
$26,997,997
$15,858
$482,173,642

$84,984,206
$1,122,273
$22,115,074
$61,746,859
$9,339,267
$491,716,063

7.2%
0.1%
1.9%
5.2%
0.8%
41.6%

$9,542,421
$0

$26,374,178
$455,799,464

$35,916,599
$455,799,464

3.0%
38.6%

$26,495

$0

$26,495

0.0%

Refundable Earned Income Tax Credits

$18,393,000

$176,677,632

$195,070,632

16.5%

Non-EITC Refundable State Tax Credits
Non-Recurrent Short Term Benefits
Supportive Services
Services for Children and Youth
Prevention of Out-of-Wedlock
Pregnancies

$0
$2,593,793
$7,690,859
$12,565,867

$0
$5,776,419
$7,622,373
$6,072,036

$0
$8,370,212
$15,313,232
$18,637,903

0.0%
0.7%
1.3%
1.6%

$2,472,572

$0

$2,472,572

0.2%

$5,777,562
$0

$149,980
$0

$5,927,542
$0

0.5%
0.0%

$0
$0
$0
$0
$39,911,471
$37,249,770
$0
$2,661,701
$91,882
$326,008,919
$76,000,000
$16,938,000
$92,938,000
$418,946,919
$0
$14,596,613

$0
$0
$0
$0
$19,586,339
$18,820,404
$0
$765,935
$0
$762,975,383

$0
$0
$0
$0
$59,497,810
$56,070,174
$0
$3,427,636
$91,882
$1,088,984,302
$76,000,000
$16,938,000
$92,938,000
$1,181,922,302
$0
$14,596,613

0.0%
0.0%
0.0%
0.0%
5.0%
4.7%
0.0%
0.3%
0.0%
92.1%
6.4%
1.4%
7.9%
100.0%

Subsidized Employment
Education and Training
Additional Work Activities

Work Supports
Early Care and Education
Child Care (Assistance and NonAssistance)
Pre-Kindergarten/Head Start

Financial Education and Asset
Development

Fatherhood and Two-Parent Family
Formation and Maintenance Programs
Child Welfare Services
Family Support/Family Preservation
/Reunification Services
Adoption Services
Additional Child Welfare Services

Home Visiting Programs
Program Management
Administrative Costs
Assessment/Service Provision
Systems

Other
TOTAL EXPENDITURES
Transferred to CCDF Discretionary
Transferred to SSBG
Total Transfers
TOTAL FUNDS USED
Federal Unliquidated Obligations
Unobligated Balance

$762,975,383

Page 55 of 89

 New Mexico: Federal TANF and State MOE Expenditures Summary by ACF-196 Spending Category, FY 2015
Spending Category

Basic Assistance
Basic Assistance (excluding Relative
Foster Care Maintenance Payments and
Adoption and Guardianship Subsidies)
Relative Foster Care Maintenance
Payments and Adoption and Guardianship
Subsidies

Assistance Authorized Solely Under Prior
Law
Foster Care Payments
Juvenile Justice Payments
Emergency Assistance Authorized Solely
Under Prior Law

Non-Assistance Authorized Solely Under
Prior Law
Child Welfare or Foster Care Services
Juvenile Justice Services
Emergency Services Authorized Solely
Under Prior Law

Work, Education, and Training Activities

Federal Funds
$44,766,109

State MOE in TANF and
Separate State Programs
$7,979,973

All Funds
$52,746,082

Percent of Total Funds
Used
22.4%

$44,766,109

$7,979,973

$52,746,082

22.4%

$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
$0

0.0%
0.0%
0.0%

$0

$0

0.0%

$11,079,263
$2,422,744
$0
$8,656,519
$622,248
$6,100,000

$0
$0
$0
$0
$0
$0

$11,079,263
$2,422,744
$0
$8,656,519
$622,248
$6,100,000

4.7%
1.0%
0.0%
3.7%
0.3%
2.6%

$0
$6,100,000

$0
$0

$0
$6,100,000

0.0%
2.6%

Financial Education and Asset
Development

$0

$0

$0

0.0%

Refundable Earned Income Tax Credits

$0

$0

$0

0.0%

$0
$0
$1,547,530
$0

$48,312,000
$0
$0
$0

$48,312,000
$0
$1,547,530
$0

20.5%
0.0%
0.7%
0.0%

$0

$1,594,611

$1,594,611

0.7%

$0
$174,384

$6,500,000
$0

$6,500,000
$174,384

2.8%
0.1%

$174,384
$0
$0
$2,000,000
$7,795,296
$6,906,680
$0
$888,616
$0
$74,084,830
$30,527,500
$0
$30,527,500
$104,612,330
$93,502,413
$0

$0
$0
$0
$0
$0
$0
$0
$0
$66,911,592
$131,298,176

$174,384
$0
$0
$2,000,000
$7,795,296
$6,906,680
$0
$888,616
$66,911,592
$205,383,006
$30,527,500
$0
$30,527,500
$235,910,506
$93,502,413
$0

0.1%
0.0%
0.0%
0.8%
3.3%
2.9%
0.0%
0.4%
28.4%
87.1%
12.9%
0.0%
12.9%
100.0%

Subsidized Employment
Education and Training
Additional Work Activities

Work Supports
Early Care and Education
Child Care (Assistance and NonAssistance)
Pre-Kindergarten/Head Start

Non-EITC Refundable State Tax Credits
Non-Recurrent Short Term Benefits
Supportive Services
Services for Children and Youth
Prevention of Out-of-Wedlock
Pregnancies
Fatherhood and Two-Parent Family
Formation and Maintenance Programs
Child Welfare Services
Family Support/Family Preservation
/Reunification Services
Adoption Services
Additional Child Welfare Services

Home Visiting Programs
Program Management
Administrative Costs
Assessment/Service Provision
Systems

Other
TOTAL EXPENDITURES
Transferred to CCDF Discretionary
Transferred to SSBG
Total Transfers
TOTAL FUNDS USED
Federal Unliquidated Obligations
Unobligated Balance

$131,298,176

Page 56 of 89

 New York: Federal TANF and State MOE Expenditures Summary by ACF-196 Spending Category, FY 2015
Spending Category

Basic Assistance
Basic Assistance (excluding Relative
Foster Care Maintenance Payments and
Adoption and Guardianship Subsidies)
Relative Foster Care Maintenance
Payments and Adoption and Guardianship
Subsidies

Assistance Authorized Solely Under Prior
Law
Foster Care Payments
Juvenile Justice Payments
Emergency Assistance Authorized Solely
Under Prior Law

Non-Assistance Authorized Solely Under
Prior Law
Child Welfare or Foster Care Services
Juvenile Justice Services
Emergency Services Authorized Solely
Under Prior Law

Work, Education, and Training Activities
Subsidized Employment
Education and Training
Additional Work Activities

Work Supports
Early Care and Education
Child Care (Assistance and NonAssistance)
Pre-Kindergarten/Head Start

Financial Education and Asset
Development
Refundable Earned Income Tax Credits
Non-EITC Refundable State Tax Credits
Non-Recurrent Short Term Benefits
Supportive Services
Services for Children and Youth
Prevention of Out-of-Wedlock
Pregnancies
Fatherhood and Two-Parent Family
Formation and Maintenance Programs
Child Welfare Services
Family Support/Family Preservation
/Reunification Services
Adoption Services
Additional Child Welfare Services

Home Visiting Programs
Program Management
Administrative Costs
Assessment/Service Provision
Systems

Other
TOTAL EXPENDITURES
Transferred to CCDF Discretionary
Transferred to SSBG
Total Transfers
TOTAL FUNDS USED
Federal Unliquidated Obligations
Unobligated Balance

Federal Funds
$1,112,205,620

State MOE in TANF and
Separate State Programs
$462,277,285

All Funds
$1,574,482,905

Percent of Total Funds
Used
28.8%

$1,112,205,620

$462,277,285

$1,574,482,905

28.8%

$0

$0

$0

0.0%

$175,561,140
$126,756,940
$48,804,200

$175,561,140
$126,756,940
$48,804,200

3.2%
2.3%
0.9%

$0

$0

0.0%

$37,837,016
$12,222,955
$9,361,501

$37,837,016
$12,222,955
$9,361,501

0.7%
0.2%
0.2%

$16,252,560

$16,252,560

0.3%

$138,868,643
$42,520,197
$8,843,135
$87,505,311
$5,580,846
$0

$19,794,074
$1,297,860
$235,253
$18,260,961
$439,968
$335,676,313

$158,662,717
$43,818,057
$9,078,388
$105,766,272
$6,020,814
$335,676,313

2.9%
0.8%
0.2%
1.9%
0.1%
6.1%

$0
$0

$101,938,998
$233,737,315

$101,938,998
$233,737,315

1.9%
4.3%

$55,531

$5,240

$60,771

0.0%

$0

$1,000,497,831

$1,000,497,831

18.3%

$0
$173,484,063
$39,400,893
$5,507,226

$509,755,882
$31,686,554
$6,193,433
$161,213

$509,755,882
$205,170,617
$45,594,326
$5,668,439

9.3%
3.8%
0.8%
0.1%

$356,388

$0

$356,388

0.0%

$199,743
$172,827,337

$2,339
$25,344,095

$202,082
$198,171,432

0.0%
3.6%

$117,778,546
$0
$55,048,791
$1,582,752
$240,414,893
$182,269,982
$55,781,655
$2,363,256
$0
$2,103,882,091
$312,331,000
$181,119,543
$493,450,543
$2,597,332,634
$70,427,896
$111,562,132

$440,063
$0
$24,904,032
$13,212
$208,084,382
$186,008,271
$2,638,307
$19,437,804
$268,137,211
$2,868,069,032

$118,218,609
$0
$79,952,823
$1,595,964
$448,499,275
$368,278,253
$58,419,962
$21,801,060
$268,137,211
$4,971,951,123
$312,331,000
$181,119,543
$493,450,543
$5,465,401,666
$70,427,896
$111,562,132

2.2%
0.0%
1.5%
0.0%
8.2%
6.7%
1.1%
0.4%
4.9%
91.0%
5.7%
3.3%
9.0%
100.0%

$2,868,069,032

Page 57 of 89

 North Carolina: Federal TANF and State MOE Expenditures Summary by ACF-196 Spending Category, FY 2015
Spending Category

Basic Assistance
Basic Assistance (excluding Relative
Foster Care Maintenance Payments and
Adoption and Guardianship Subsidies)
Relative Foster Care Maintenance
Payments and Adoption and Guardianship
Subsidies

Assistance Authorized Solely Under Prior
Law
Foster Care Payments
Juvenile Justice Payments
Emergency Assistance Authorized Solely
Under Prior Law

Non-Assistance Authorized Solely Under
Prior Law
Child Welfare or Foster Care Services
Juvenile Justice Services
Emergency Services Authorized Solely
Under Prior Law

Work, Education, and Training Activities

$0

All Funds
$52,293,388

Percent of Total Funds
Used
9.2%

$52,293,388

$0

$52,293,388

9.2%

$0

$0

$0

0.0%

$1,385,152
$1,385,152
$0

$1,385,152
$1,385,152
$0

0.2%
0.2%
0.0%

$0

$0

0.0%

$76,792,159
$76,792,159
$0

$76,792,159
$76,792,159
$0

13.5%
13.5%
0.0%

$0

$0

0.0%

Federal Funds
$52,293,388

State MOE in TANF and
Separate State Programs

$2,657,000
$0
$573,863
$2,083,137
$384,700
$94,555,289

$6,054,374
$1,788
$603,116
$5,449,470
$3,327,865
$124,985,010

$8,711,374
$1,788
$1,176,979
$7,532,607
$3,712,565
$219,540,299

1.5%
0.0%
0.2%
1.3%
0.7%
38.7%

$94,555,289
$0

$24,432,785
$100,552,225

$118,988,074
$100,552,225

21.0%
17.7%

Financial Education and Asset
Development

$0

$0

$0

0.0%

Refundable Earned Income Tax Credits

$0

$0

$0

0.0%

$0
$653,258
$204,959
$3,348,585

$0
$4,266,045
$374,240
$201,641

$0
$4,919,303
$579,199
$3,550,226

0.0%
0.9%
0.1%
0.6%

$0

$0

$0

0.0%

$255
$5,864,999

$0
$37,078,887

$255
$42,943,886

0.0%
7.6%

$5,418,340
$446,659
$0
$0
$21,456,082
$19,233,854
$2,222,228
$0
$0
$259,595,826
$71,773,001
$12,239,700
$84,012,701
$343,608,527
$15,981,983
$0

$3,970,586
$47
$33,108,254
$18
$47,403,921
$23,146,156
$22,800,259
$1,457,506
$0
$223,692,001

$9,388,926
$446,706
$33,108,254
$18
$68,860,003
$42,380,010
$25,022,487
$1,457,506
$0
$483,287,827
$71,773,001
$12,239,700
$84,012,701
$567,300,528
$15,981,983
$0

1.7%
0.1%
5.8%
0.0%
12.1%
7.5%
4.4%
0.3%
0.0%
85.2%
12.7%
2.2%
14.8%
100.0%

Subsidized Employment
Education and Training
Additional Work Activities

Work Supports
Early Care and Education
Child Care (Assistance and NonAssistance)
Pre-Kindergarten/Head Start

Non-EITC Refundable State Tax Credits
Non-Recurrent Short Term Benefits
Supportive Services
Services for Children and Youth
Prevention of Out-of-Wedlock
Pregnancies
Fatherhood and Two-Parent Family
Formation and Maintenance Programs
Child Welfare Services
Family Support/Family Preservation
/Reunification Services
Adoption Services
Additional Child Welfare Services

Home Visiting Programs
Program Management
Administrative Costs
Assessment/Service Provision
Systems

Other
TOTAL EXPENDITURES
Transferred to CCDF Discretionary
Transferred to SSBG
Total Transfers
TOTAL FUNDS USED
Federal Unliquidated Obligations
Unobligated Balance

$223,692,001

Page 58 of 89

 North Dakota: Federal TANF and State MOE Expenditures Summary by ACF-196 Spending Category, FY 2015
Spending Category

Basic Assistance
Basic Assistance (excluding Relative
Foster Care Maintenance Payments and
Adoption and Guardianship Subsidies)
Relative Foster Care Maintenance
Payments and Adoption and Guardianship
Subsidies

Assistance Authorized Solely Under Prior
Law
Foster Care Payments
Juvenile Justice Payments
Emergency Assistance Authorized Solely
Under Prior Law

Non-Assistance Authorized Solely Under
Prior Law
Child Welfare or Foster Care Services
Juvenile Justice Services
Emergency Services Authorized Solely
Under Prior Law

Work, Education, and Training Activities

Federal Funds
$1,438,856

State MOE in TANF and
Separate State Programs
$3,311,774

All Funds
$4,750,630

Percent of Total Funds
Used
12.3%

$1,191,476

$3,311,774

$4,503,250

11.7%

$247,380

$0

$247,380

0.6%

$16,401,515
$16,401,515
$0

$16,401,515
$16,401,515
$0

42.5%
42.5%
0.0%

$0

$0

0.0%

$3,671,330
$3,671,330
$0

$3,671,330
$3,671,330
$0

9.5%
9.5%
0.0%

$0

$0

0.0%

$638,392
$0
$20,392
$618,000
$605,718
$50,570

$2,724,297
$0
$0
$2,724,297
$451,450
$1,062,513

$3,362,689
$0
$20,392
$3,342,297
$1,057,168
$1,113,083

8.7%
0.0%
0.1%
8.7%
2.7%
2.9%

$50,570
$0

$1,062,513
$0

$1,113,083
$0

2.9%
0.0%

Financial Education and Asset
Development

$0

$0

$0

0.0%

Refundable Earned Income Tax Credits

$0

$0

$0

0.0%

$0
$18,480
$0
$0

$0
$0
$0
$0

$0
$18,480
$0
$0

0.0%
0.0%
0.0%
0.0%

$253,477

$0

$253,477

0.7%

$0
$2,258,828

$0
$1,519,252

$0
$3,778,080

0.0%
9.8%

$2,258,828
$0
$0
$0
$4,205,495
$3,654,962
$25,194
$525,339
$0
$29,542,661
$0
$0
$0
$29,542,661
$0
$10,973,387

$1,519,252
$0
$0
$0
$0
$0
$0
$0
$0
$9,069,286

$3,778,080
$0
$0
$0
$4,205,495
$3,654,962
$25,194
$525,339
$0
$38,611,947
$0
$0
$0
$38,611,947
$0
$10,973,387

9.8%
0.0%
0.0%
0.0%
10.9%
9.5%
0.1%
1.4%
0.0%
100.0%
0.0%
0.0%
0.0%
100.0%

Subsidized Employment
Education and Training
Additional Work Activities

Work Supports
Early Care and Education
Child Care (Assistance and NonAssistance)
Pre-Kindergarten/Head Start

Non-EITC Refundable State Tax Credits
Non-Recurrent Short Term Benefits
Supportive Services
Services for Children and Youth
Prevention of Out-of-Wedlock
Pregnancies
Fatherhood and Two-Parent Family
Formation and Maintenance Programs
Child Welfare Services
Family Support/Family Preservation
/Reunification Services
Adoption Services
Additional Child Welfare Services

Home Visiting Programs
Program Management
Administrative Costs
Assessment/Service Provision
Systems

Other
TOTAL EXPENDITURES
Transferred to CCDF Discretionary
Transferred to SSBG
Total Transfers
TOTAL FUNDS USED
Federal Unliquidated Obligations
Unobligated Balance

$9,069,286

Page 59 of 89

 Ohio: Federal TANF and State MOE Expenditures Summary by ACF-196 Spending Category, FY 2015
Spending Category

Basic Assistance
Basic Assistance (excluding Relative
Foster Care Maintenance Payments and
Adoption and Guardianship Subsidies)
Relative Foster Care Maintenance
Payments and Adoption and Guardianship
Subsidies

Assistance Authorized Solely Under Prior
Law
Foster Care Payments
Juvenile Justice Payments
Emergency Assistance Authorized Solely
Under Prior Law

Non-Assistance Authorized Solely Under
Prior Law
Child Welfare or Foster Care Services
Juvenile Justice Services
Emergency Services Authorized Solely
Under Prior Law

Work, Education, and Training Activities

Federal Funds
$155,558,649

State MOE in TANF and
Separate State Programs
$115,158,395

All Funds
$270,717,044

Percent of Total Funds
Used
25.1%

$155,558,649

$114,258,049

$269,816,698

25.0%

$0

$900,346

$900,346

0.1%

$0
$0
$0

$0
$0
$0

0.0%
0.0%
0.0%

$0

$0

0.0%

$0
$0
$0

$0
$0
$0

0.0%
0.0%
0.0%

$0

$0

0.0%

$69,987,674
$35,523,085
$8,166,775
$26,297,814
$17,263,665
$194,919,776

$0
$0
$0
$0
$0
$183,375,314

$69,987,674
$35,523,085
$8,166,775
$26,297,814
$17,263,665
$378,295,090

6.5%
3.3%
0.8%
2.4%
1.6%
35.0%

$194,919,776
$0

$183,375,314
$0

$378,295,090
$0

35.0%
0.0%

Financial Education and Asset
Development

$0

$0

$0

0.0%

Refundable Earned Income Tax Credits

$0

$0

$0

0.0%

$0
$17,545,474
$7,284,084
$3,578,501

$0
$37,783,261
$0
$799,900

$0
$55,328,735
$7,284,084
$4,378,401

0.0%
5.1%
0.7%
0.4%

$1,265,435

$33,898,810

$35,164,245

3.3%

$1,610,683
$5,079,798

$248,294
$2,168,182

$1,858,977
$7,247,980

0.2%
0.7%

$1,690,582
$0
$3,389,216
$0
$105,974,203
$60,712,888
$37,203,758
$8,057,557
$0
$580,067,942
$0
$72,796,826
$72,796,826
$652,864,768
$227,461,862
$124,819,934

$2,168,182
$0
$0
$0
$53,346,561
$52,668,975
$0
$677,586
$0
$426,778,717

$3,858,764
$0
$3,389,216
$0
$159,320,764
$113,381,863
$37,203,758
$8,735,143
$0
$1,006,846,659
$0
$72,796,826
$72,796,826
$1,079,643,485
$227,461,862
$124,819,934

0.4%
0.0%
0.3%
0.0%
14.8%
10.5%
3.4%
0.8%
0.0%
93.3%
0.0%
6.7%
6.7%
100.0%

Subsidized Employment
Education and Training
Additional Work Activities

Work Supports
Early Care and Education
Child Care (Assistance and NonAssistance)
Pre-Kindergarten/Head Start

Non-EITC Refundable State Tax Credits
Non-Recurrent Short Term Benefits
Supportive Services
Services for Children and Youth
Prevention of Out-of-Wedlock
Pregnancies
Fatherhood and Two-Parent Family
Formation and Maintenance Programs
Child Welfare Services
Family Support/Family Preservation
/Reunification Services
Adoption Services
Additional Child Welfare Services

Home Visiting Programs
Program Management
Administrative Costs
Assessment/Service Provision
Systems

Other
TOTAL EXPENDITURES
Transferred to CCDF Discretionary
Transferred to SSBG
Total Transfers
TOTAL FUNDS USED
Federal Unliquidated Obligations
Unobligated Balance

$426,778,717

Page 60 of 89

 Oklahoma: Federal TANF and State MOE Expenditures Summary by ACF-196 Spending Category, FY 2015
Spending Category

Basic Assistance
Basic Assistance (excluding Relative
Foster Care Maintenance Payments and
Adoption and Guardianship Subsidies)
Relative Foster Care Maintenance
Payments and Adoption and Guardianship
Subsidies

Assistance Authorized Solely Under Prior
Law
Foster Care Payments
Juvenile Justice Payments
Emergency Assistance Authorized Solely
Under Prior Law

Non-Assistance Authorized Solely Under
Prior Law
Child Welfare or Foster Care Services
Juvenile Justice Services
Emergency Services Authorized Solely
Under Prior Law

Work, Education, and Training Activities

Federal Funds
$13,975,337

State MOE in TANF and
Separate State Programs
$14,369,730

All Funds
$28,345,067

Percent of Total Funds
Used
13.2%

$9,718,776

$9,957,493

$19,676,269

9.2%

$4,256,561

$4,412,237

$8,668,798

4.0%

$17,599,699
$9,723,151
$0

$17,599,699
$9,723,151
$0

8.2%
4.5%
0.0%

$7,876,548

$7,876,548

3.7%

$0
$0
$0

$0
$0
$0

0.0%
0.0%
0.0%

$0

$0

0.0%

$5,985,870
$0
$5,882,933
$102,937
$1,195,774
$40,640,097

$6,025,186
$0
$5,918,958
$106,228
$1,235,142
$18,716,341

$12,011,056
$0
$11,801,891
$209,165
$2,430,916
$59,356,438

5.6%
0.0%
5.5%
0.1%
1.1%
27.6%

$40,640,097
$0

$6,920,376
$11,795,965

$47,560,473
$11,795,965

22.1%
5.5%

Financial Education and Asset
Development

$0

$0

$0

0.0%

Refundable Earned Income Tax Credits

$0

$0

$0

0.0%

$0
$150,452
$900,052
$909,892

$0
$0
$245,276
$1,297,801

$0
$150,452
$1,145,328
$2,207,693

0.0%
0.1%
0.5%
1.0%

$229,678

$525,517

$755,195

0.4%

$13,256,392
$3,869,212

$0
$3,907,437

$13,256,392
$7,776,649

6.2%
3.6%

$3,748,625
$0
$120,587
$0
$12,002,805
$7,625,324
$3,237,391
$1,140,090
$341,329
$111,056,589
$29,056,288
$14,528,144
$43,584,432
$154,641,021
$52,448,280
$0

$3,793,105
$0
$114,332
$0
$13,423,795
$9,017,957
$3,256,653
$1,149,185
$373,489
$60,119,714

$7,541,730
$0
$234,919
$0
$25,426,600
$16,643,281
$6,494,044
$2,289,275
$714,818
$171,176,303
$29,056,288
$14,528,144
$43,584,432
$214,760,735
$52,448,280
$0

3.5%
0.0%
0.1%
0.0%
11.8%
7.7%
3.0%
1.1%
0.3%
79.7%
13.5%
6.8%
20.3%
100.0%

Subsidized Employment
Education and Training
Additional Work Activities

Work Supports
Early Care and Education
Child Care (Assistance and NonAssistance)
Pre-Kindergarten/Head Start

Non-EITC Refundable State Tax Credits
Non-Recurrent Short Term Benefits
Supportive Services
Services for Children and Youth
Prevention of Out-of-Wedlock
Pregnancies
Fatherhood and Two-Parent Family
Formation and Maintenance Programs
Child Welfare Services
Family Support/Family Preservation
/Reunification Services
Adoption Services
Additional Child Welfare Services

Home Visiting Programs
Program Management
Administrative Costs
Assessment/Service Provision
Systems

Other
TOTAL EXPENDITURES
Transferred to CCDF Discretionary
Transferred to SSBG
Total Transfers
TOTAL FUNDS USED
Federal Unliquidated Obligations
Unobligated Balance

$60,119,714

Page 61 of 89

 Oregon: Federal TANF and State MOE Expenditures Summary by ACF-196 Spending Category, FY 2015
Spending Category

Basic Assistance
Basic Assistance (excluding Relative
Foster Care Maintenance Payments and
Adoption and Guardianship Subsidies)
Relative Foster Care Maintenance
Payments and Adoption and Guardianship
Subsidies

Assistance Authorized Solely Under Prior
Law
Foster Care Payments
Juvenile Justice Payments
Emergency Assistance Authorized Solely
Under Prior Law

Non-Assistance Authorized Solely Under
Prior Law
Child Welfare or Foster Care Services
Juvenile Justice Services
Emergency Services Authorized Solely
Under Prior Law

Work, Education, and Training Activities

Federal Funds
$59,023,039

State MOE in TANF and
Separate State Programs
$67,381,372

All Funds
$126,404,411

Percent of Total Funds
Used
36.4%

$59,023,039

$67,381,372

$126,404,411

36.4%

$0

$0

$0

0.0%

$9,530,981
$8,047,639
$0

$9,530,981
$8,047,639
$0

2.7%
2.3%
0.0%

$1,483,342

$1,483,342

0.4%

$0
$0
$0

$0
$0
$0

0.0%
0.0%
0.0%

$0

$0

0.0%

$9,665,498
$860,313
$449,230
$8,355,955
$2,247,770
$3,318,659

$10,585,863
$3,984,292
$1,050,555
$5,551,016
$1,508,320
$17,761,118

$20,251,361
$4,844,605
$1,499,785
$13,906,971
$3,756,090
$21,079,777

5.8%
1.4%
0.4%
4.0%
1.1%
6.1%

$3,318,659
$0

$9,645,091
$8,116,027

$12,963,750
$8,116,027

3.7%
2.3%

Financial Education and Asset
Development

$0

$0

$0

0.0%

Refundable Earned Income Tax Credits

$0

$0

$0

0.0%

$0
$0
$7,309,449
$0

$2,021,712
$29,342,535
$1,334,436
$0

$2,021,712
$29,342,535
$8,643,885
$0

0.6%
8.4%
2.5%
0.0%

$0

$0

$0

0.0%

$0
$0

$0
$0

$0
$0

0.0%
0.0%

$0
$0
$0
$0
$72,204,716
$22,900,462
$49,304,254
$0
$0
$163,300,112
$0
$0
$0
$163,300,112
$0
$22,080,165

$0
$0
$0
$0
$54,503,306
$26,510,304
$27,993,002
$0
$0
$184,438,662

$0
$0
$0
$0
$126,708,022
$49,410,766
$77,297,256
$0
$0
$347,738,774
$0
$0
$0
$347,738,774
$0
$22,080,165

0.0%
0.0%
0.0%
0.0%
36.4%
14.2%
22.2%
0.0%
0.0%
100.0%
0.0%
0.0%
0.0%
100.0%

Subsidized Employment
Education and Training
Additional Work Activities

Work Supports
Early Care and Education
Child Care (Assistance and NonAssistance)
Pre-Kindergarten/Head Start

Non-EITC Refundable State Tax Credits
Non-Recurrent Short Term Benefits
Supportive Services
Services for Children and Youth
Prevention of Out-of-Wedlock
Pregnancies
Fatherhood and Two-Parent Family
Formation and Maintenance Programs
Child Welfare Services
Family Support/Family Preservation
/Reunification Services
Adoption Services
Additional Child Welfare Services

Home Visiting Programs
Program Management
Administrative Costs
Assessment/Service Provision
Systems

Other
TOTAL EXPENDITURES
Transferred to CCDF Discretionary
Transferred to SSBG
Total Transfers
TOTAL FUNDS USED
Federal Unliquidated Obligations
Unobligated Balance

$184,438,662

Page 62 of 89

 Pennsylvania: Federal TANF and State MOE Expenditures Summary by ACF-196 Spending Category, FY 2015
Spending Category

Basic Assistance
Basic Assistance (excluding Relative
Foster Care Maintenance Payments and
Adoption and Guardianship Subsidies)
Relative Foster Care Maintenance
Payments and Adoption and Guardianship
Subsidies

Assistance Authorized Solely Under Prior
Law
Foster Care Payments
Juvenile Justice Payments
Emergency Assistance Authorized Solely
Under Prior Law

Non-Assistance Authorized Solely Under
Prior Law
Child Welfare or Foster Care Services
Juvenile Justice Services
Emergency Services Authorized Solely
Under Prior Law

Work, Education, and Training Activities

Federal Funds
$193,874,164

State MOE in TANF and
Separate State Programs
$21,368,440

All Funds
$215,242,604

Percent of Total Funds
Used
21.0%

$193,874,164

$21,368,440

$215,242,604

21.0%

$0

$0

$0

0.0%

$0
$0
$0

$0
$0
$0

0.0%
0.0%
0.0%

$0

$0

0.0%

$56,737,871
$0
$55,497,841

$56,737,871
$0
$55,497,841

5.5%
0.0%
5.4%

$1,240,030

$1,240,030

0.1%

$101,107,940
$0
$2,411,231
$98,696,709
$8,290,279
$25,598,636

$4,356,524
$0
$0
$4,356,524
$311,923
$241,626,635

$105,464,464
$0
$2,411,231
$103,053,233
$8,602,202
$267,225,271

10.3%
0.0%
0.2%
10.1%
0.8%
26.1%

$25,598,636
$0

$241,626,635
$0

$267,225,271
$0

26.1%
0.0%

Financial Education and Asset
Development

$0

$0

$0

0.0%

Refundable Earned Income Tax Credits

$0

$0

$0

0.0%

$0
$11,872,625
$0
$0

$0
$1,603,995
$0
$0

$0
$13,476,620
$0
$0

0.0%
1.3%
0.0%
0.0%

$27,697,272

$109,653,028

$137,350,300

13.4%

$2,363,455
$0

$0
$0

$2,363,455
$0

0.2%
0.0%

$0
$0
$0
$0
$53,009,933
$44,719,794
$0
$8,290,139
$0
$480,552,175
$110,912,000
$23,232,750
$134,144,750
$614,696,925
$55,938,593
$469,825,190

$0
$0
$0
$0
$29,772,404
$27,368,910
$0
$2,403,494
$0
$408,692,949

$0
$0
$0
$0
$82,782,337
$72,088,704
$0
$10,693,633
$0
$889,245,124
$110,912,000
$23,232,750
$134,144,750
$1,023,389,874
$55,938,593
$469,825,190

0.0%
0.0%
0.0%
0.0%
8.1%
7.0%
0.0%
1.0%
0.0%
86.9%
10.8%
2.3%
13.1%
100.0%

Subsidized Employment
Education and Training
Additional Work Activities

Work Supports
Early Care and Education
Child Care (Assistance and NonAssistance)
Pre-Kindergarten/Head Start

Non-EITC Refundable State Tax Credits
Non-Recurrent Short Term Benefits
Supportive Services
Services for Children and Youth
Prevention of Out-of-Wedlock
Pregnancies
Fatherhood and Two-Parent Family
Formation and Maintenance Programs
Child Welfare Services
Family Support/Family Preservation
/Reunification Services
Adoption Services
Additional Child Welfare Services

Home Visiting Programs
Program Management
Administrative Costs
Assessment/Service Provision
Systems

Other
TOTAL EXPENDITURES
Transferred to CCDF Discretionary
Transferred to SSBG
Total Transfers
TOTAL FUNDS USED
Federal Unliquidated Obligations
Unobligated Balance

$408,692,949

Page 63 of 89

 Rhode Island: Federal TANF and State MOE Expenditures Summary by ACF-196 Spending Category, FY 2015
Spending Category

Basic Assistance
Basic Assistance (excluding Relative
Foster Care Maintenance Payments and
Adoption and Guardianship Subsidies)
Relative Foster Care Maintenance
Payments and Adoption and Guardianship
Subsidies

Assistance Authorized Solely Under Prior
Law
Foster Care Payments
Juvenile Justice Payments
Emergency Assistance Authorized Solely
Under Prior Law

Non-Assistance Authorized Solely Under
Prior Law
Child Welfare or Foster Care Services
Juvenile Justice Services
Emergency Services Authorized Solely
Under Prior Law

Work, Education, and Training Activities

Federal Funds
$19,910,562

State MOE in TANF and
Separate State Programs
$458,288

All Funds
$20,368,850

Percent of Total Funds
Used
12.1%

$19,910,562

$458,288

$20,368,850

12.1%

$0

$0

$0

0.0%

$0
$0
$0

$0
$0
$0

0.0%
0.0%
0.0%

$0

$0

0.0%

$0
$0
$0

$0
$0
$0

0.0%
0.0%
0.0%

$0

$0

0.0%

$9,673,908
$0
$0
$9,673,908
$1,276,106
$12,123,123

$0
$0
$0
$0
$0
$5,321,126

$9,673,908
$0
$0
$9,673,908
$1,276,106
$17,444,249

5.7%
0.0%
0.0%
5.7%
0.8%
10.4%

$12,123,123
$0

$5,321,126
$0

$17,444,249
$0

10.4%
0.0%

Financial Education and Asset
Development

$0

$0

$0

0.0%

Refundable Earned Income Tax Credits

$0

$6,076,322

$6,076,322

3.6%

Non-EITC Refundable State Tax Credits
Non-Recurrent Short Term Benefits
Supportive Services
Services for Children and Youth
Prevention of Out-of-Wedlock
Pregnancies

$0
$0
$0
$0

$299,345
$0
$0
$0

$299,345
$0
$0
$0

0.2%
0.0%
0.0%
0.0%

$0

$0

$0

0.0%

$0
$0

$0
$0

$0
$0

0.0%
0.0%

$0
$0
$0
$0
$10,118,083
$7,429,447
$0
$2,688,636
$11,489,714
$64,591,496
$13,029,940
$7,126,618
$20,156,558
$84,748,054
$0
$10,273,533

$0
$0
$0
$0
$2,479,275
$2,027,745
$0
$451,530
$68,879,721
$83,514,077

$0
$0
$0
$0
$12,597,358
$9,457,192
$0
$3,140,166
$80,369,435
$148,105,573
$13,029,940
$7,126,618
$20,156,558
$168,262,131
$0
$10,273,533

0.0%
0.0%
0.0%
0.0%
7.5%
5.6%
0.0%
1.9%
47.8%
88.0%
7.7%
4.2%
12.0%
100.0%

Subsidized Employment
Education and Training
Additional Work Activities

Work Supports
Early Care and Education
Child Care (Assistance and NonAssistance)
Pre-Kindergarten/Head Start

Fatherhood and Two-Parent Family
Formation and Maintenance Programs
Child Welfare Services
Family Support/Family Preservation
/Reunification Services
Adoption Services
Additional Child Welfare Services

Home Visiting Programs
Program Management
Administrative Costs
Assessment/Service Provision
Systems

Other
TOTAL EXPENDITURES
Transferred to CCDF Discretionary
Transferred to SSBG
Total Transfers
TOTAL FUNDS USED
Federal Unliquidated Obligations
Unobligated Balance

$83,514,077

Page 64 of 89

 South Carolina: Federal TANF and State MOE Expenditures Summary by ACF-196 Spending Category, FY 2015
Spending Category

Basic Assistance
Basic Assistance (excluding Relative
Foster Care Maintenance Payments and
Adoption and Guardianship Subsidies)
Relative Foster Care Maintenance
Payments and Adoption and Guardianship
Subsidies

Assistance Authorized Solely Under Prior
Law
Foster Care Payments
Juvenile Justice Payments
Emergency Assistance Authorized Solely
Under Prior Law

Non-Assistance Authorized Solely Under
Prior Law
Child Welfare or Foster Care Services
Juvenile Justice Services
Emergency Services Authorized Solely
Under Prior Law

Work, Education, and Training Activities

Federal Funds
$39,890,384

State MOE in TANF and
Separate State Programs
$900,199

All Funds
$40,790,583

Percent of Total Funds
Used
22.6%

$27,641,904

$900,199

$28,542,103

15.8%

$12,248,480

$0

$12,248,480

6.8%

$0
$0
$0

$0
$0
$0

0.0%
0.0%
0.0%

$0

$0

0.0%

$0
$0
$0

$0
$0
$0

0.0%
0.0%
0.0%

$0

$0

0.0%

$18,088,836
$0
$10,226,681
$7,862,155
$1,273,483
$0

$0
$0
$0
$0
$0
$4,085,269

$18,088,836
$0
$10,226,681
$7,862,155
$1,273,483
$4,085,269

10.0%
0.0%
5.7%
4.4%
0.7%
2.3%

$0
$0

$4,085,269
$0

$4,085,269
$0

2.3%
0.0%

Financial Education and Asset
Development

$0

$0

$0

0.0%

Refundable Earned Income Tax Credits

$0

$0

$0

0.0%

$0
$0
$3,620,973
$0

$0
$0
$0
$0

$0
$0
$3,620,973
$0

0.0%
0.0%
2.0%
0.0%

$0

$0

$0

0.0%

$1,634,087
$0

$0
$0

$1,634,087
$0

0.9%
0.0%

$0
$0
$0
$0
$19,077,197
$16,117,347
$0
$2,959,850
$39,172,776
$122,757,736
$0
$0
$0
$122,757,736
$24,466,338
$0

$0
$0
$0
$0
$3,339,214
$2,458,737
$0
$880,477
$49,273,465
$57,598,147

$0
$0
$0
$0
$22,416,411
$18,576,084
$0
$3,840,327
$88,446,241
$180,355,883
$0
$0
$0
$180,355,883
$24,466,338
$0

0.0%
0.0%
0.0%
0.0%
12.4%
10.3%
0.0%
2.1%
49.0%
100.0%
0.0%
0.0%
0.0%
100.0%

Subsidized Employment
Education and Training
Additional Work Activities

Work Supports
Early Care and Education
Child Care (Assistance and NonAssistance)
Pre-Kindergarten/Head Start

Non-EITC Refundable State Tax Credits
Non-Recurrent Short Term Benefits
Supportive Services
Services for Children and Youth
Prevention of Out-of-Wedlock
Pregnancies
Fatherhood and Two-Parent Family
Formation and Maintenance Programs
Child Welfare Services
Family Support/Family Preservation
/Reunification Services
Adoption Services
Additional Child Welfare Services

Home Visiting Programs
Program Management
Administrative Costs
Assessment/Service Provision
Systems

Other
TOTAL EXPENDITURES
Transferred to CCDF Discretionary
Transferred to SSBG
Total Transfers
TOTAL FUNDS USED
Federal Unliquidated Obligations
Unobligated Balance

$57,598,147

Page 65 of 89

 South Dakota: Federal TANF and State MOE Expenditures Summary by ACF-196 Spending Category, FY 2015
Spending Category

Basic Assistance
Basic Assistance (excluding Relative
Foster Care Maintenance Payments and
Adoption and Guardianship Subsidies)
Relative Foster Care Maintenance
Payments and Adoption and Guardianship
Subsidies

Assistance Authorized Solely Under Prior
Law
Foster Care Payments
Juvenile Justice Payments
Emergency Assistance Authorized Solely
Under Prior Law

Non-Assistance Authorized Solely Under
Prior Law
Child Welfare or Foster Care Services
Juvenile Justice Services
Emergency Services Authorized Solely
Under Prior Law

Work, Education, and Training Activities

Federal Funds
$8,515,144

State MOE in TANF and
Separate State Programs
$5,510,104

All Funds
$14,025,248

Percent of Total Funds
Used
48.8%

$8,515,144

$5,510,104

$14,025,248

48.8%

$0

$0

$0

0.0%

$3,831,546
$919,460
$0

$3,831,546
$919,460
$0

13.3%
3.2%
0.0%

$2,912,086

$2,912,086

10.1%

$0
$0
$0

$0
$0
$0

0.0%
0.0%
0.0%

$0

$0

0.0%

$2,674,819
$0
$0
$2,674,819
$43,301
$0

$1,313,215
$0
$0
$1,313,215
$43,301
$802,914

$3,988,034
$0
$0
$3,988,034
$86,602
$802,914

13.9%
0.0%
0.0%
13.9%
0.3%
2.8%

$0
$0

$802,914
$0

$802,914
$0

2.8%
0.0%

Financial Education and Asset
Development

$0

$0

$0

0.0%

Refundable Earned Income Tax Credits

$0

$0

$0

0.0%

$0
$0
$475,083
$0

$0
$0
$0
$0

$0
$0
$475,083
$0

0.0%
0.0%
1.7%
0.0%

$0

$0

$0

0.0%

$0
$0

$0
$0

$0
$0

0.0%
0.0%

$0
$0
$0
$475,387
$2,057,459
$2,057,459
$0
$0
$0
$18,072,739
$0
$2,127,965
$2,127,965
$20,200,704
$0
$20,461,806

$0
$0
$0
$0
$870,466
$870,466
$0
$0
$0
$8,540,000

$0
$0
$0
$475,387
$2,927,925
$2,927,925
$0
$0
$0
$26,612,739
$0
$2,127,965
$2,127,965
$28,740,704
$0
$20,461,806

0.0%
0.0%
0.0%
1.7%
10.2%
10.2%
0.0%
0.0%
0.0%
92.6%
0.0%
7.4%
7.4%
100.0%

Subsidized Employment
Education and Training
Additional Work Activities

Work Supports
Early Care and Education
Child Care (Assistance and NonAssistance)
Pre-Kindergarten/Head Start

Non-EITC Refundable State Tax Credits
Non-Recurrent Short Term Benefits
Supportive Services
Services for Children and Youth
Prevention of Out-of-Wedlock
Pregnancies
Fatherhood and Two-Parent Family
Formation and Maintenance Programs
Child Welfare Services
Family Support/Family Preservation
/Reunification Services
Adoption Services
Additional Child Welfare Services

Home Visiting Programs
Program Management
Administrative Costs
Assessment/Service Provision
Systems

Other
TOTAL EXPENDITURES
Transferred to CCDF Discretionary
Transferred to SSBG
Total Transfers
TOTAL FUNDS USED
Federal Unliquidated Obligations
Unobligated Balance

$8,540,000

Page 66 of 89

 Tennessee: Federal TANF and State MOE Expenditures Summary by ACF-196 Spending Category, FY 2015
Spending Category

Basic Assistance
Basic Assistance (excluding Relative
Foster Care Maintenance Payments and
Adoption and Guardianship Subsidies)
Relative Foster Care Maintenance
Payments and Adoption and Guardianship
Subsidies

Assistance Authorized Solely Under Prior
Law
Foster Care Payments
Juvenile Justice Payments
Emergency Assistance Authorized Solely
Under Prior Law

Non-Assistance Authorized Solely Under
Prior Law
Child Welfare or Foster Care Services
Juvenile Justice Services
Emergency Services Authorized Solely
Under Prior Law

Work, Education, and Training Activities

Federal Funds
$68,111,439

State MOE in TANF and
Separate State Programs
$12,557,329

All Funds
$80,668,768

Percent of Total Funds
Used
31.6%

$68,111,439

$12,557,329

$80,668,768

31.6%

$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

0.0%
0.0%
0.0%

$0

$0

0.0%

$22,252,391
$0
$0
$22,252,391
$1,497,152
$4,603,877

$10,532,498
$0
$0
$10,532,498
$499,050
$80,776,689

$32,784,889
$0
$0
$32,784,889
$1,996,202
$85,380,566

12.9%
0.0%
0.0%
12.9%
0.8%
33.5%

$4,603,877
$0

$18,975,782
$61,800,907

$23,579,659
$61,800,907

9.2%
24.2%

Financial Education and Asset
Development

$0

$0

$0

0.0%

Refundable Earned Income Tax Credits

$0

$0

$0

0.0%

$0
$0
$292,354
$0

$0
$0
$97,452
$0

$0
$0
$389,806
$0

0.0%
0.0%
0.2%
0.0%

$0

$0

$0

0.0%

$0
$0

$0
$0

$0
$0

0.0%
0.0%

$0
$0
$0
$0
$16,521,758
$14,391,945
$0
$2,129,813
$0
$113,278,971
$8,397,592
$0
$8,397,592
$121,676,563
$0
$244,261,591

$0
$0
$0
$0
$19,304,149
$16,315,118
$0
$2,989,031
$9,498,702
$133,265,869

$0
$0
$0
$0
$35,825,907
$30,707,063
$0
$5,118,844
$9,498,702
$246,544,840
$8,397,592
$0
$8,397,592
$254,942,432
$0
$244,261,591

0.0%
0.0%
0.0%
0.0%
14.1%
12.0%
0.0%
2.0%
3.7%
96.7%
3.3%
0.0%
3.3%
100.0%

Subsidized Employment
Education and Training
Additional Work Activities

Work Supports
Early Care and Education
Child Care (Assistance and NonAssistance)
Pre-Kindergarten/Head Start

Non-EITC Refundable State Tax Credits
Non-Recurrent Short Term Benefits
Supportive Services
Services for Children and Youth
Prevention of Out-of-Wedlock
Pregnancies
Fatherhood and Two-Parent Family
Formation and Maintenance Programs
Child Welfare Services
Family Support/Family Preservation
/Reunification Services
Adoption Services
Additional Child Welfare Services

Home Visiting Programs
Program Management
Administrative Costs
Assessment/Service Provision
Systems

Other
TOTAL EXPENDITURES
Transferred to CCDF Discretionary
Transferred to SSBG
Total Transfers
TOTAL FUNDS USED
Federal Unliquidated Obligations
Unobligated Balance

$133,265,869

Page 67 of 89

 Texas: Federal TANF and State MOE Expenditures Summary by ACF-196 Spending Category, FY 2015
Spending Category

Basic Assistance
Basic Assistance (excluding Relative
Foster Care Maintenance Payments and
Adoption and Guardianship Subsidies)
Relative Foster Care Maintenance
Payments and Adoption and Guardianship
Subsidies

Assistance Authorized Solely Under Prior
Law
Foster Care Payments
Juvenile Justice Payments
Emergency Assistance Authorized Solely
Under Prior Law

Non-Assistance Authorized Solely Under
Prior Law
Child Welfare or Foster Care Services
Juvenile Justice Services
Emergency Services Authorized Solely
Under Prior Law

Work, Education, and Training Activities

Federal Funds
$47,690,117

State MOE in TANF and
Separate State Programs
$10,439,569

All Funds
$58,129,686

Percent of Total Funds
Used
5.8%

$47,690,117

$10,439,569

$58,129,686

5.8%

$0

$0

$0

0.0%

$81,934,059
$81,934,059
$0

$81,934,059
$81,934,059
$0

8.2%
8.2%
0.0%

$0

$0

0.0%

$282,491,494
$282,491,494
$0

$282,491,494
$282,491,494
$0

28.3%
28.3%
0.0%

$0

$0

0.0%

$65,860,305
$3,450,840
$4,915,510
$57,493,955
$3,855,380
$0

$8,272,913
$138,340
$24,983
$8,109,590
$164,898
$374,495,148

$74,133,218
$3,589,180
$4,940,493
$65,603,545
$4,020,278
$374,495,148

7.4%
0.4%
0.5%
6.6%
0.4%
37.5%

$0
$0

$0
$374,495,148

$0
$374,495,148

0.0%
37.5%

Financial Education and Asset
Development

$0

$0

$0

0.0%

Refundable Earned Income Tax Credits

$0

$0

$0

0.0%

$0
$4,362,870
$0
$0

$0
$18,826
$0
$0

$0
$4,381,696
$0
$0

0.0%
0.4%
0.0%
0.0%

$6,799,011

$0

$6,799,011

0.7%

$8,595,030
$0

$0
$0

$8,595,030
$0

0.9%
0.0%

$0
$0
$0
$3,226,399
$51,042,558
$34,344,367
$0
$16,698,191
$14,930,000
$570,787,223
$0
$33,573,455
$33,573,455
$604,360,678
$124,788,262
$2

$0
$0
$0
$0
$372,715
$346,671
$0
$26,044
$803,817
$394,567,886

$0
$0
$0
$3,226,399
$51,415,273
$34,691,038
$0
$16,724,235
$15,733,817
$965,355,109
$0
$33,573,455
$33,573,455
$998,928,564
$124,788,262
$2

0.0%
0.0%
0.0%
0.3%
5.1%
3.5%
0.0%
1.7%
1.6%
96.6%
0.0%
3.4%
3.4%
100.0%

Subsidized Employment
Education and Training
Additional Work Activities

Work Supports
Early Care and Education
Child Care (Assistance and NonAssistance)
Pre-Kindergarten/Head Start

Non-EITC Refundable State Tax Credits
Non-Recurrent Short Term Benefits
Supportive Services
Services for Children and Youth
Prevention of Out-of-Wedlock
Pregnancies
Fatherhood and Two-Parent Family
Formation and Maintenance Programs
Child Welfare Services
Family Support/Family Preservation
/Reunification Services
Adoption Services
Additional Child Welfare Services

Home Visiting Programs
Program Management
Administrative Costs
Assessment/Service Provision
Systems

Other
TOTAL EXPENDITURES
Transferred to CCDF Discretionary
Transferred to SSBG
Total Transfers
TOTAL FUNDS USED
Federal Unliquidated Obligations
Unobligated Balance

$394,567,886

Page 68 of 89

 Utah: Federal TANF and State MOE Expenditures Summary by ACF-196 Spending Category, FY 2015
Spending Category

Basic Assistance
Basic Assistance (excluding Relative
Foster Care Maintenance Payments and
Adoption and Guardianship Subsidies)
Relative Foster Care Maintenance
Payments and Adoption and Guardianship
Subsidies

Assistance Authorized Solely Under Prior
Law
Foster Care Payments
Juvenile Justice Payments
Emergency Assistance Authorized Solely
Under Prior Law

Non-Assistance Authorized Solely Under
Prior Law
Child Welfare or Foster Care Services
Juvenile Justice Services
Emergency Services Authorized Solely
Under Prior Law

Work, Education, and Training Activities
Subsidized Employment
Education and Training
Additional Work Activities

Work Supports
Early Care and Education
Child Care (Assistance and NonAssistance)
Pre-Kindergarten/Head Start

Financial Education and Asset
Development
Refundable Earned Income Tax Credits
Non-EITC Refundable State Tax Credits
Non-Recurrent Short Term Benefits
Supportive Services
Services for Children and Youth
Prevention of Out-of-Wedlock
Pregnancies
Fatherhood and Two-Parent Family
Formation and Maintenance Programs
Child Welfare Services
Family Support/Family Preservation
/Reunification Services
Adoption Services
Additional Child Welfare Services

Home Visiting Programs
Program Management
Administrative Costs
Assessment/Service Provision
Systems

Other
TOTAL EXPENDITURES
Transferred to CCDF Discretionary
Transferred to SSBG
Total Transfers
TOTAL FUNDS USED
Federal Unliquidated Obligations
Unobligated Balance

Federal Funds
$15,210,820

State MOE in TANF and
Separate State Programs
$6,369,965

All Funds
$21,580,785

Percent of Total Funds
Used
21.3%

$15,210,820

$6,369,965

$21,580,785

21.3%

$0

$0

$0

0.0%

$0
$0
$0

$0
$0
$0

0.0%
0.0%
0.0%

$0

$0

0.0%

$0
$0
$0

$0
$0
$0

0.0%
0.0%
0.0%

$0

$0

0.0%

$20,365,402
$265,678
$2,708,616
$17,391,108
$262,368
$764,995

$9,505,297
$0
$35,191
$9,470,106
$0
$4,474,924

$29,870,699
$265,678
$2,743,807
$26,861,214
$262,368
$5,239,919

29.5%
0.3%
2.7%
26.5%
0.3%
5.2%

$134,021
$630,974

$4,474,924
$0

$4,608,945
$630,974

4.6%
0.6%

$339,628

$0

$339,628

0.3%

$0

$0

$0

0.0%

$0
$2,157,789
$3,863,075
$2,963,201

$0
$327,692
$42,995
$3,461,871

$0
$2,485,481
$3,906,070
$6,425,072

0.0%
2.5%
3.9%
6.3%

$409,934

$0

$409,934

0.4%

$1,450,852
$461,854

$0
$0

$1,450,852
$461,854

1.4%
0.5%

$416,340
$0
$45,514
$20,760
$5,366,010
$4,451,186
$289,185
$625,639
$1,950
$53,638,638
$15,121,895
$7,560,947
$22,682,842
$76,321,480
$0
$120,855,274

$0
$0
$0
$0
$706,291
$706,291
$0
$0
$0
$24,889,035

$416,340
$0
$45,514
$20,760
$6,072,301
$5,157,477
$289,185
$625,639
$1,950
$78,527,673
$15,121,895
$7,560,947
$22,682,842
$101,210,515
$0
$120,855,274

0.4%
0.0%
0.0%
0.0%
6.0%
5.1%
0.3%
0.6%
0.0%
77.6%
14.9%
7.5%
22.4%
100.0%

$24,889,035

Page 69 of 89

 Vermont: Federal TANF and State MOE Expenditures Summary by ACF-196 Spending Category, FY 2015
Spending Category

Basic Assistance
Basic Assistance (excluding Relative
Foster Care Maintenance Payments and
Adoption and Guardianship Subsidies)
Relative Foster Care Maintenance
Payments and Adoption and Guardianship
Subsidies

Assistance Authorized Solely Under Prior
Law
Foster Care Payments
Juvenile Justice Payments
Emergency Assistance Authorized Solely
Under Prior Law

Non-Assistance Authorized Solely Under
Prior Law
Child Welfare or Foster Care Services
Juvenile Justice Services
Emergency Services Authorized Solely
Under Prior Law

Work, Education, and Training Activities

Federal Funds
$1,563,623

State MOE in TANF and
Separate State Programs
$16,162,595

All Funds
$17,726,218

Percent of Total Funds
Used
18.2%

$1,563,623

$16,162,595

$17,726,218

18.2%

$0

$0

$0

0.0%

$0
$0
$0

$0
$0
$0

0.0%
0.0%
0.0%

$0

$0

0.0%

$3,401,987
$3,401,987
$0

$3,401,987
$3,401,987
$0

3.5%
3.5%
0.0%

$0

$0

0.0%

$5,177
$0
$0
$5,177
$0
$670,395

$147,229
$0
$0
$147,229
$0
$22,656,456

$152,406
$0
$0
$152,406
$0
$23,326,851

0.2%
0.0%
0.0%
0.2%
0.0%
24.0%

$670,395
$0

$22,656,456
$0

$23,326,851
$0

24.0%
0.0%

$0

$0

$0

0.0%

Refundable Earned Income Tax Credits

$19,920,612

$0

$19,920,612

20.5%

Non-EITC Refundable State Tax Credits
Non-Recurrent Short Term Benefits
Supportive Services
Services for Children and Youth
Prevention of Out-of-Wedlock
Pregnancies

$0
$2,080,225
$0
$0

$0
$649,292
$0
$0

$0
$2,729,517
$0
$0

0.0%
2.8%
0.0%
0.0%

$0

$0

$0

0.0%

$0
$0

$0
$0

$0
$0

0.0%
0.0%

$0
$0
$0
$0
$7,213,436
$4,204,652
$2,823,199
$185,585
$0
$34,855,455
$9,224,074
$4,735,318
$13,959,392
$48,814,847
$0
$174,756

$0
$0
$0
$0
$6,448,160
$2,626,346
$3,661,490
$160,324
$2,311,776
$48,375,508

$0
$0
$0
$0
$13,661,596
$6,830,998
$6,484,689
$345,909
$2,311,776
$83,230,963
$9,224,074
$4,735,318
$13,959,392
$97,190,355
$0
$174,756

0.0%
0.0%
0.0%
0.0%
14.1%
7.0%
6.7%
0.4%
2.4%
85.6%
9.5%
4.9%
14.4%
100.0%

Subsidized Employment
Education and Training
Additional Work Activities

Work Supports
Early Care and Education
Child Care (Assistance and NonAssistance)
Pre-Kindergarten/Head Start

Financial Education and Asset
Development

Fatherhood and Two-Parent Family
Formation and Maintenance Programs
Child Welfare Services
Family Support/Family Preservation
/Reunification Services
Adoption Services
Additional Child Welfare Services

Home Visiting Programs
Program Management
Administrative Costs
Assessment/Service Provision
Systems

Other
TOTAL EXPENDITURES
Transferred to CCDF Discretionary
Transferred to SSBG
Total Transfers
TOTAL FUNDS USED
Federal Unliquidated Obligations
Unobligated Balance

$48,375,508

Page 70 of 89

 Virginia: Federal TANF and State MOE Expenditures Summary by ACF-196 Spending Category, FY 2015
Spending Category

Basic Assistance
Basic Assistance (excluding Relative
Foster Care Maintenance Payments and
Adoption and Guardianship Subsidies)
Relative Foster Care Maintenance
Payments and Adoption and Guardianship
Subsidies

Assistance Authorized Solely Under Prior
Law
Foster Care Payments
Juvenile Justice Payments
Emergency Assistance Authorized Solely
Under Prior Law

Non-Assistance Authorized Solely Under
Prior Law
Child Welfare or Foster Care Services
Juvenile Justice Services
Emergency Services Authorized Solely
Under Prior Law

Work, Education, and Training Activities
Subsidized Employment
Education and Training
Additional Work Activities

Work Supports
Early Care and Education
Child Care (Assistance and NonAssistance)
Pre-Kindergarten/Head Start

Financial Education and Asset
Development
Refundable Earned Income Tax Credits
Non-EITC Refundable State Tax Credits
Non-Recurrent Short Term Benefits
Supportive Services
Services for Children and Youth
Prevention of Out-of-Wedlock
Pregnancies
Fatherhood and Two-Parent Family
Formation and Maintenance Programs
Child Welfare Services
Family Support/Family Preservation
/Reunification Services
Adoption Services
Additional Child Welfare Services

Home Visiting Programs
Program Management
Administrative Costs
Assessment/Service Provision
Systems

Other
TOTAL EXPENDITURES
Transferred to CCDF Discretionary
Transferred to SSBG
Total Transfers
TOTAL FUNDS USED
Federal Unliquidated Obligations
Unobligated Balance

Federal Funds
$38,835,103

State MOE in TANF and
Separate State Programs
$44,001,217

All Funds
$82,836,320

Percent of Total Funds
Used
30.4%

$38,835,103

$44,001,217

$82,836,320

30.4%

$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
$0

0.0%
0.0%
0.0%

$0

$0

0.0%

$20,652,867
$48,700
$189,177
$20,414,990
$950,771
$107,795

$29,052,595
$0
$1,092
$29,051,503
$6,350,771
$21,328,762

$49,705,462
$48,700
$190,269
$49,466,493
$7,301,542
$21,436,557

18.2%
0.0%
0.1%
18.2%
2.7%
7.9%

$107,795
$0

$21,328,762
$0

$21,436,557
$0

7.9%
0.0%

$408

$0

$408

0.0%

$0

$0

$0

0.0%

$0
$2,219,649
$0
$0

$0
$995
$0
$0

$0
$2,220,644
$0
$0

0.0%
0.8%
0.0%
0.0%

$0

$0

$0

0.0%

$25,244,756
$0

$17,581,581
$0

$42,826,337
$0

15.7%
0.0%

$0
$0
$0
$0
$7,715,831
$6,354,977
$0
$1,360,854
$6,779,335
$102,506,515
$16,037,729
$15,825,500
$31,863,229
$134,369,744
$79,669
$78,114,271

$0
$0
$0
$0
$12,973,570
$10,644,026
$0
$2,329,544
$6,880,120
$138,169,611

$0
$0
$0
$0
$20,689,401
$16,999,003
$0
$3,690,398
$13,659,455
$240,676,126
$16,037,729
$15,825,500
$31,863,229
$272,539,355
$79,669
$78,114,271

0.0%
0.0%
0.0%
0.0%
7.6%
6.2%
0.0%
1.4%
5.0%
88.3%
5.9%
5.8%
11.7%
100.0%

$138,169,611

Page 71 of 89

 Washington: Federal TANF and State MOE Expenditures Summary by ACF-196 Spending Category, FY 2015
Spending Category

Basic Assistance
Basic Assistance (excluding Relative
Foster Care Maintenance Payments and
Adoption and Guardianship Subsidies)
Relative Foster Care Maintenance
Payments and Adoption and Guardianship
Subsidies

Assistance Authorized Solely Under Prior
Law
Foster Care Payments
Juvenile Justice Payments
Emergency Assistance Authorized Solely
Under Prior Law

Non-Assistance Authorized Solely Under
Prior Law
Child Welfare or Foster Care Services
Juvenile Justice Services
Emergency Services Authorized Solely
Under Prior Law

Work, Education, and Training Activities

Federal Funds
$151,246,379

State MOE in TANF and
Separate State Programs
$2,805,184

All Funds
$154,051,563

Percent of Total Funds
Used
14.7%

$151,246,379

$2,805,184

$154,051,563

14.7%

$0

$0

$0

0.0%

$0
$0
$0

$0
$0
$0

0.0%
0.0%
0.0%

$0

$0

0.0%

$8,891,014
$0
$0

$8,891,014
$0
$0

0.8%
0.0%
0.0%

$8,891,014

$8,891,014

0.8%

$84,759,105
$10,874,562
$12,901,668
$60,982,875
$0
$28,802,349

$76,137,507
$269,478
$64,572,506
$11,295,523
$0
$119,642,359

$160,896,612
$11,144,040
$77,474,174
$72,278,398
$0
$148,444,708

15.3%
1.1%
7.4%
6.9%
0.0%
14.1%

$28,802,349
$0

$70,926,409
$48,715,950

$99,728,758
$48,715,950

9.5%
4.6%

Financial Education and Asset
Development

$0

$0

$0

0.0%

Refundable Earned Income Tax Credits

$0

$0

$0

0.0%

$0
$200,000
$4,255,591
$0

$0
$35,733,983
$13,386
$0

$0
$35,933,983
$4,268,977
$0

0.0%
3.4%
0.4%
0.0%

$0

$224,308,363

$224,308,363

21.4%

$0
$0

$0
$0

$0
$0

0.0%
0.0%

$0
$0
$0
$0
$50,785,823
$41,874,796
$0
$8,911,027
$0
$328,940,261
$109,326,286
$4,675,000
$114,001,286
$442,941,547
$0
$45,853,103

$0
$0
$0
$350,284
$25,113,200
$23,415,433
$0
$1,697,767
$122,232,798
$606,337,064

$0
$0
$0
$350,284
$75,899,023
$65,290,229
$0
$10,608,794
$122,232,798
$935,277,325
$109,326,286
$4,675,000
$114,001,286
$1,049,278,611
$0
$45,853,103

0.0%
0.0%
0.0%
0.0%
7.2%
6.2%
0.0%
1.0%
11.6%
89.1%
10.4%
0.4%
10.9%
100.0%

Subsidized Employment
Education and Training
Additional Work Activities

Work Supports
Early Care and Education
Child Care (Assistance and NonAssistance)
Pre-Kindergarten/Head Start

Non-EITC Refundable State Tax Credits
Non-Recurrent Short Term Benefits
Supportive Services
Services for Children and Youth
Prevention of Out-of-Wedlock
Pregnancies
Fatherhood and Two-Parent Family
Formation and Maintenance Programs
Child Welfare Services
Family Support/Family Preservation
/Reunification Services
Adoption Services
Additional Child Welfare Services

Home Visiting Programs
Program Management
Administrative Costs
Assessment/Service Provision
Systems

Other
TOTAL EXPENDITURES
Transferred to CCDF Discretionary
Transferred to SSBG
Total Transfers
TOTAL FUNDS USED
Federal Unliquidated Obligations
Unobligated Balance

$606,337,064

Page 72 of 89

 West Virginia: Federal TANF and State MOE Expenditures Summary by ACF-196 Spending Category, FY 2015
Spending Category

Basic Assistance
Basic Assistance (excluding Relative
Foster Care Maintenance Payments and
Adoption and Guardianship Subsidies)
Relative Foster Care Maintenance
Payments and Adoption and Guardianship
Subsidies

Assistance Authorized Solely Under Prior
Law
Foster Care Payments
Juvenile Justice Payments
Emergency Assistance Authorized Solely
Under Prior Law

Non-Assistance Authorized Solely Under
Prior Law
Child Welfare or Foster Care Services
Juvenile Justice Services
Emergency Services Authorized Solely
Under Prior Law

Work, Education, and Training Activities

$0

State MOE in TANF and
Separate State Programs
$23,970,149

All Funds
$23,970,149

Percent of Total Funds
Used
18.8%

$0

$23,970,149

$23,970,149

18.8%

$0

$0

$0

0.0%

$12,977,465
$12,977,465
$0

$12,977,465
$12,977,465
$0

10.2%
10.2%
0.0%

$0

$0

0.0%

$0
$0
$0

$0
$0
$0

0.0%
0.0%
0.0%

$0

$0

0.0%

Federal Funds

$682,923
$0
$0
$682,923
$16,038,943
$6,104,505

$0
$0
$0
$0
$0
$2,971,392

$682,923
$0
$0
$682,923
$16,038,943
$9,075,897

0.5%
0.0%
0.0%
0.5%
12.6%
7.1%

$6,104,505
$0

$2,971,392
$0

$9,075,897
$0

7.1%
0.0%

Financial Education and Asset
Development

$0

$0

$0

0.0%

Refundable Earned Income Tax Credits

$0

$0

$0

0.0%

$0
$1,142,968
$1,168,609
$0

$0
$314,000
$389,537
$0

$0
$1,456,968
$1,558,146
$0

0.0%
1.1%
1.2%
0.0%

$0

$0

$0

0.0%

$0
$0

$0
$0

$0
$0

0.0%
0.0%

$0
$0
$0
$0
$23,537,782
$10,922,995
$0
$12,614,787
$20,415,231
$82,068,426
$0
$11,017,631
$11,017,631
$93,086,057
$0
$22,354,188

$0
$0
$0
$0
$5,166,964
$5,166,964
$0
$0
$1,634,404
$34,446,446

$0
$0
$0
$0
$28,704,746
$16,089,959
$0
$12,614,787
$22,049,635
$116,514,872
$0
$11,017,631
$11,017,631
$127,532,503
$0
$22,354,188

0.0%
0.0%
0.0%
0.0%
22.5%
12.6%
0.0%
9.9%
17.3%
91.4%
0.0%
8.6%
8.6%
100.0%

Subsidized Employment
Education and Training
Additional Work Activities

Work Supports
Early Care and Education
Child Care (Assistance and NonAssistance)
Pre-Kindergarten/Head Start

Non-EITC Refundable State Tax Credits
Non-Recurrent Short Term Benefits
Supportive Services
Services for Children and Youth
Prevention of Out-of-Wedlock
Pregnancies
Fatherhood and Two-Parent Family
Formation and Maintenance Programs
Child Welfare Services
Family Support/Family Preservation
/Reunification Services
Adoption Services
Additional Child Welfare Services

Home Visiting Programs
Program Management
Administrative Costs
Assessment/Service Provision
Systems

Other
TOTAL EXPENDITURES
Transferred to CCDF Discretionary
Transferred to SSBG
Total Transfers
TOTAL FUNDS USED
Federal Unliquidated Obligations
Unobligated Balance

$34,446,446

Page 73 of 89

 Wisconsin: Federal TANF and State MOE Expenditures Summary by ACF-196 Spending Category, FY 2015
Spending Category

Basic Assistance
Basic Assistance (excluding Relative
Foster Care Maintenance Payments and
Adoption and Guardianship Subsidies)
Relative Foster Care Maintenance
Payments and Adoption and Guardianship
Subsidies

Assistance Authorized Solely Under Prior
Law
Foster Care Payments
Juvenile Justice Payments
Emergency Assistance Authorized Solely
Under Prior Law

Non-Assistance Authorized Solely Under
Prior Law
Child Welfare or Foster Care Services
Juvenile Justice Services
Emergency Services Authorized Solely
Under Prior Law

Work, Education, and Training Activities

Federal Funds
$38,481,311

State MOE in TANF and
Separate State Programs
$81,746,077

All Funds
$120,227,388

Percent of Total Funds
Used
20.6%

$38,481,311

$81,746,077

$120,227,388

20.6%

$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

0.0%
0.0%
0.0%

$0

$0

0.0%

$4,679,541
$3,126,493
$0
$1,553,048
$118,130
$111,656,359

$32,616,485
$49
$677,724
$31,938,712
$2,905,513
$0

$37,296,026
$3,126,542
$677,724
$33,491,760
$3,023,643
$111,656,359

6.4%
0.5%
0.1%
5.7%
0.5%
19.2%

$111,656,359
$0

$0
$0

$111,656,359
$0

19.2%
0.0%

$0

$0

$0

0.0%

Refundable Earned Income Tax Credits

$62,500,000

$0

$62,500,000

10.7%

Non-EITC Refundable State Tax Credits
Non-Recurrent Short Term Benefits
Supportive Services
Services for Children and Youth
Prevention of Out-of-Wedlock
Pregnancies

$0
$600,000
$0
$1,297,837

$0
$36,922,702
$9,984,912
$81,992,815

$0
$37,522,702
$9,984,912
$83,290,652

0.0%
6.4%
1.7%
14.3%

$0

$418,749

$418,749

0.1%

$0
$3,726,708

$4,566,908
$0

$4,566,908
$3,726,708

0.8%
0.6%

$3,726,708
$0
$0
$812,085
$13,943,367
$9,252,956
$794,786
$3,895,625
$407,156
$238,222,494
$61,833,144
$15,443,200
$77,276,344
$315,498,838
$0
$88,147,594

$0
$0
$0
$0
$15,998,566
$14,999,484
$762,095
$236,987
$0
$267,152,727

$3,726,708
$0
$0
$812,085
$29,941,933
$24,252,440
$1,556,881
$4,132,612
$407,156
$505,375,221
$61,833,144
$15,443,200
$77,276,344
$582,651,565
$0
$88,147,594

0.6%
0.0%
0.0%
0.1%
5.1%
4.2%
0.3%
0.7%
0.1%
86.7%
10.6%
2.7%
13.3%
100.0%

Subsidized Employment
Education and Training
Additional Work Activities

Work Supports
Early Care and Education
Child Care (Assistance and NonAssistance)
Pre-Kindergarten/Head Start

Financial Education and Asset
Development

Fatherhood and Two-Parent Family
Formation and Maintenance Programs
Child Welfare Services
Family Support/Family Preservation
/Reunification Services
Adoption Services
Additional Child Welfare Services

Home Visiting Programs
Program Management
Administrative Costs
Assessment/Service Provision
Systems

Other
TOTAL EXPENDITURES
Transferred to CCDF Discretionary
Transferred to SSBG
Total Transfers
TOTAL FUNDS USED
Federal Unliquidated Obligations
Unobligated Balance

$267,152,727

Page 74 of 89

 Wyoming: Federal TANF and State MOE Expenditures Summary by ACF-196 Spending Category, FY 2015
Spending Category

Basic Assistance
Basic Assistance (excluding Relative
Foster Care Maintenance Payments and
Adoption and Guardianship Subsidies)
Relative Foster Care Maintenance
Payments and Adoption and Guardianship
Subsidies

Assistance Authorized Solely Under Prior
Law
Foster Care Payments
Juvenile Justice Payments
Emergency Assistance Authorized Solely
Under Prior Law

Non-Assistance Authorized Solely Under
Prior Law
Child Welfare or Foster Care Services
Juvenile Justice Services
Emergency Services Authorized Solely
Under Prior Law

Work, Education, and Training Activities

Federal Funds
$4,157,543,967

State MOE in TANF and
Separate State Programs
$3,639,815,739

All Funds
$7,797,359,706

Percent of Total Funds
Used
24.6%

$4,013,145,416

$3,525,283,180

$7,538,428,596

23.8%

$144,398,551

$114,532,559

$258,931,110

0.8%

$694,017,350
$380,421,468
$49,257,529

$694,017,350
$380,421,468
$49,257,529

2.2%
1.2%
0.2%

$264,338,353

$264,338,353

0.8%

$633,906,748
$389,335,677
$64,859,342

$633,906,748
$389,335,677
$64,859,342

2.0%
1.2%
0.2%

$179,711,729

$179,711,729

0.6%

$1,555,337,424
$155,775,055
$158,021,243
$1,241,541,126
$416,187,697
$1,302,553,935

$556,129,647
$30,509,342
$210,471,459
$315,148,846
$47,685,843
$4,627,347,434

$2,111,467,071
$186,284,397
$368,492,702
$1,556,689,972
$463,873,540
$5,929,901,369

6.7%
0.6%
1.2%
4.9%
1.5%
18.7%

$1,250,115,096
$52,438,839

$2,781,397,772
$1,845,949,662

$4,031,512,868
$1,898,388,501

12.7%
6.0%

$1,544,074

$23,688

$1,567,762

0.0%

Refundable Earned Income Tax Credits

$166,587,560

$1,821,745,304

$1,988,332,864

6.3%

Non-EITC Refundable State Tax Credits
Non-Recurrent Short Term Benefits
Supportive Services
Services for Children and Youth
Prevention of Out-of-Wedlock
Pregnancies

$0
$295,760,983
$220,558,207
$224,904,105

$584,162,935
$569,197,757
$196,743,432
$342,659,711

$584,162,935
$864,958,740
$417,301,639
$567,563,816

1.8%
2.7%
1.3%
1.8%

$539,605,884

$487,843,139

$1,027,449,023

3.2%

$88,149,236
$989,947,678

$40,287,809
$548,922,333

$128,437,045
$1,538,870,011

0.4%
4.9%

$518,396,238
$12,982,617
$458,568,823
$21,310,468
$2,089,814,956
$1,154,324,955
$732,870,776
$202,619,225
$466,766,764
$13,864,497,036
$1,320,312,823
$1,165,072,349
$2,485,385,172
$16,349,882,208
$1,438,083,001
$2,250,395,070

$296,701,484
$12,759,105
$239,550,770
$7,629,312
$1,068,747,261
$802,708,257
$194,720,577
$71,318,427
$800,164,769
$15,339,106,113

$815,097,722
$25,741,722
$698,119,593
$28,939,780
$3,158,562,217
$1,957,033,212
$927,591,353
$273,937,652
$1,266,931,533
$29,203,603,149
$1,320,312,823
$1,165,072,349
$2,485,385,172
$31,688,988,321
$1,438,083,001
$2,250,395,070

2.6%
0.1%
2.2%
0.1%
10.0%
6.2%
2.9%
0.9%
4.0%
92.2%
4.2%
3.7%
7.8%
100.0%

Subsidized Employment
Education and Training
Additional Work Activities

Work Supports
Early Care and Education
Child Care (Assistance and NonAssistance)
Pre-Kindergarten/Head Start

Financial Education and Asset
Development

Fatherhood and Two-Parent Family
Formation and Maintenance Programs
Child Welfare Services
Family Support/Family Preservation
/Reunification Services
Adoption Services
Additional Child Welfare Services

Home Visiting Programs
Program Management
Administrative Costs
Assessment/Service Provision
Systems

Other
TOTAL EXPENDITURES
Transferred to CCDF Discretionary
Transferred to SSBG
Total Transfers
TOTAL FUNDS USED
Federal Unliquidated Obligations
Unobligated Balance

$15,339,106,113

Page 75 of 89

 E.1.: FY 2015 Federal TANF and State MOE Expenditures Summary by Funding Stream, by State
Total Expenditures
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

$29,203,603,149
$160,629,362
$73,994,764
$448,852,427
$144,312,179
$6,273,170,520
$300,851,205
$479,031,356
$94,984,280
$262,957,426
$823,107,551
$532,635,617
$263,606,396
$35,166,606
$1,373,616,777
$233,199,443
$179,492,757
$140,893,052
$254,138,900
$213,462,335
$85,220,914
$578,868,809
$974,356,670
$1,295,386,670
$490,960,305
$67,849,193
$398,432,822
$41,363,477
$92,001,388
$90,806,256
$42,433,179
$1,088,984,302
$205,383,006
$4,971,951,123
$483,287,827
$38,611,947
$1,006,846,659
$171,176,303
$347,738,774
$889,245,124
$148,105,573
$180,355,883
$26,612,739
$246,544,840
$965,355,109
$78,527,673
$83,230,963
$240,676,126
$935,277,325
$116,514,872
$505,375,221
$28,019,124

State Family
Assistance Grant
$13,159,137,347
$60,462,822
$36,245,126
$179,824,616
$46,989,837
$3,248,535,706
$118,177,731
$240,109,295
$25,730,202
$80,832,460
$385,903,905
$359,267,090
$44,996,323
$22,141,227
$583,856,960
$119,347,102
$93,567,610
$77,078,021
$152,804,490
$134,624,833
$44,924,875
$206,188,229
$321,559,782
$677,285,007
$184,507,186
$46,124,884
$188,874,840
$26,121,683
$36,117,040
$44,076,153
$4,678,445
$326,008,919
$61,766,245
$1,831,735,502
$226,015,463
$29,542,661
$577,109,191
$111,056,589
$144,718,464
$480,552,175
$64,591,496
$111,012,312
$18,072,739
$91,942,899
$516,617,401
$53,638,638
$33,393,789
$102,506,515
$286,546,911
$82,068,426
$203,253,950
$16,033,582

Contingency Funds
$685,479,832
$10,395,468
$0
$22,296,076
$6,320,132
$0
$15,156,941
$0
$3,597,271
$10,316,883
$0
$0
$11,018,159
$0
$0
$0
$0
$0
$0
$0
$0
$25,521,904
$51,174,715
$0
$0
$0
$24,179,930
$0
$0
$4,870,798
$0
$0
$12,318,585
$272,146,589
$33,580,363
$0
$0
$0
$18,581,648
$0
$0
$11,136,582
$0
$21,336,072
$54,169,822
$0
$0
$0
$42,393,350
$0
$34,968,544
$0

Page 76 of 89

Emergency
Contingency Funds State MOE In TANF
(ARRA)
$19,879,857
$14,160,681,212
$0
$40,484,434
$0
$37,749,638
$0
$246,731,735
$0
$91,002,210
$0
$2,933,359,024
$0
$167,516,533
$0
$96,895,858
$0
$65,656,807
$0
$171,808,083
$493,862
$436,709,784
$0
$165,393,668
$0
$207,591,914
$0
$13,025,379
$14,356,736
$775,403,081
$0
$30,346,197
$0
$48,723,819
$0
$63,815,031
$0
$71,613,323
$0
$78,837,502
$0
$25,073,152
$0
$347,040,531
$0
$600,373,719
$0
$618,101,663
$0
$306,453,119
$0
$21,724,309
$0
$185,378,052
$0
$15,241,794
$0
$15,871,500
$0
$41,859,305
$0
$30,198,732
$0
$313,380,493
$0
$131,298,176
$0
$2,766,130,034
$0
$223,692,001
$0
$9,069,286
$2,958,751
$388,995,456
$0
$60,119,714
$0
$176,622,271
$0
$408,692,949
$0
$40,225,150
$608,842
$57,598,147
$0
$8,540,000
$0
$133,265,869
$0
$394,567,886
$0
$24,889,035
$1,461,666
$24,673,288
$0
$138,169,611
$0
$597,187,235
$0
$34,446,446
$0
$267,152,727
$0
$11,985,542

State MOE In
Separate State
Programs
$1,178,424,901
$49,286,638
$0
$0
$0
$91,275,790
$0
$142,026,203
$0
$0
$0
$7,974,859
$0
$0
$0
$83,506,144
$37,201,328
$0
$29,721,087
$0
$15,222,887
$118,145
$1,248,454
$0
$0
$0
$0
$0
$40,012,848
$0
$7,556,002
$449,594,890
$0
$101,938,998
$0
$0
$37,783,261
$0
$7,816,391
$0
$43,288,927
$0
$0
$0
$0
$0
$23,702,220
$0
$9,149,829
$0
$0
$0

 E.2.: Expenditures using State Family Assistance Grant (SFAG) Funds, FY 2015

Basic 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

Awarded

$16,297,163,754
$93,315,207
$44,607,376
$200,141,298
$56,732,858
$3,653,771,968
$136,056,690
$266,788,107
$32,290,981
$92,609,814
$562,340,120
$330,741,739
$98,904,788
$30,412,562
$585,056,960
$206,799,108
$131,028,542
$101,931,061
$181,287,668
$163,971,985
$78,120,889
$229,098,032
$459,371,116
$775,352,858
$261,969,844
$86,767,577
$217,051,740
$38,039,116
$56,833,778
$43,907,516
$38,521,261
$404,034,823
$110,578,100
$2,442,930,602
$301,434,977
$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
$313,896,001
$18,500,530

Transferred to CCDF
Discretionary

$1,320,312,823
$0
$8,921,475
$0
$0
$0
$27,211,338
$0
$0
$0
$110,662,021
$0
$15,000,000
$7,831,234
$0
$62,039,732
$26,332,712
$7,500,078
$0
$0
$0
$0
$91,874,224
$2,017,045
$50,099,000
$17,353,515
$0
$8,700,000
$17,000,000
$0
$4,200,000
$76,000,000
$30,527,500
$312,331,000
$71,773,001
$0
$0
$29,056,288
$0
$110,912,000
$13,029,940
$0
$0
$8,397,592
$0
$15,121,895
$9,224,074
$16,037,729
$109,326,286
$0
$61,833,144
$0

Transferred to SSBG

$1,165,072,349
$9,331,520
$4,460,737
$20,014,130
$0
$365,119,521
$13,605,669
$26,678,810
$0
$3,935,917
$56,234,011
$6,723,084
$9,890,000
$323,133
$1,200,000
$0
$12,962,008
$10,193,106
$0
$16,397,198
$0
$22,909,803
$45,937,110
$77,535,285
$4,790,000
$8,676,758
$21,701,176
$2,575,839
$0
$0
$936,937
$16,938,000
$0
$181,119,543
$12,239,700
$0
$72,796,826
$14,528,144
$0
$23,232,750
$7,126,618
$0
$2,127,965
$0
$33,573,455
$7,560,947
$4,735,318
$15,825,500
$4,675,000
$11,017,631
$15,443,200
$0

Adjusted Award

$13,811,778,582
$83,983,687
$31,225,164
$180,127,168
$56,732,858
$3,288,652,447
$95,239,683
$240,109,297
$32,290,981
$88,673,897
$395,444,088
$324,018,655
$74,014,788
$22,258,195
$583,856,960
$144,759,376
$91,733,822
$84,237,877
$181,287,668
$147,574,787
$78,120,889
$206,188,229
$321,559,782
$695,800,528
$207,080,844
$60,737,304
$195,350,564
$26,763,277
$39,833,778
$43,907,516
$33,384,324
$311,096,823
$80,050,600
$1,949,480,059
$217,422,276
$26,399,809
$655,171,434
$101,697,010
$166,798,629
$585,354,555
$74,865,029
$99,967,824
$19,151,686
$183,126,205
$452,683,297
$52,926,633
$33,393,789
$126,421,943
$266,543,682
$99,158,679
$236,619,657
$18,500,530

Carryover

Total

$2,996,981,528
$29,562,828
$62,437,185
$729
$34,540,903
$134,992,001
$61,803,605
$0
$2,859,685
$82,157,344
$34,303,577
$77,349,428
$90,485,097
$30,260,420
$0
$298,498,944
$23,987,347
$52,624,636
$1,744,924
$0
$58,817,282
$0
$0
$38,917,102
$60,526,936
$21,167,665
$9,657,073
$41,757,118
$56,265,177
$6,530,118
$29,273,890
$29,508,709
$75,218,058
$64,245,471
$24,575,170
$14,116,239
$274,219,553
$61,807,859
$0
$420,961,403
$0
$35,510,826
$19,382,859
$153,078,285
$157,411,411
$121,567,279
$0
$54,278,512
$65,856,332
$3,658,895
$54,781,887
$26,281,766

$3,644,667,526
$21,163,531
$11,178,768
$7,794,685
$7,612,666
$1,017,637,383
$53,807,870
$21,669,872
$0
$19,414,050
$43,117,008
$62,644,152
$23,190,416
$3,854,539
$63,498,813
$19,029,824
$3,322,944
$19,610,167
$76,081,591
$18,826,852
$14,142,246
$76,734,693
$10,500,000
$123,029,169
$39,474,728
$6,931,557
$12,807,374
$14,030,562
$13,093,813
$31,182,244
$177,615
$159,680,058
$32,447,524
$840,059,031
$52,293,388
$1,438,856
$152,599,898
$13,975,337
$43,228,638
$193,874,164
$19,910,562
$28,144,960
$8,515,144
$46,775,367
$47,690,117
$15,210,820
$1,018,591
$38,835,103
$108,853,029
$0
$3,512,767
$1,045,040

Page 77 of 89

Basic Assistance (excluding Relative
Foster Care Maintenance Payments and
Adoption and Guardianship Subsidies)

$3,500,268,975
$21,163,531
$11,178,768
$7,794,685
$7,414,684
$1,014,904,759
$53,807,870
$21,669,872
$0
$19,414,050
$28,156,251
$33,346,364
$23,190,416
$3,854,539
$63,498,813
$19,029,824
$3,322,944
$19,610,167
$54,049,539
$18,826,852
$11,271,617
$76,734,693
$10,500,000
$69,789,099
$39,474,728
$6,931,557
$12,807,374
$14,030,562
$13,093,813
$31,182,244
$84,530
$157,458,915
$32,447,524
$840,059,031
$52,293,388
$1,191,476
$152,599,898
$9,718,776
$43,228,638
$193,874,164
$19,910,562
$15,896,480
$8,515,144
$46,775,367
$47,690,117
$15,210,820
$1,018,591
$38,835,103
$108,853,029
$0
$3,512,767
$1,045,040

Relative Foster Care
Maintenance Payments and
Adoption and Guardianship
Subsidies

$144,398,551
$0
$0
$0
$197,982
$2,732,624
$0
$0
$0
$0
$14,960,757
$29,297,788
$0
$0
$0
$0
$0
$0
$22,032,052
$0
$2,870,629
$0
$0
$53,240,070
$0
$0
$0
$0
$0
$0
$93,085
$2,221,143
$0
$0
$0
$247,380
$0
$4,256,561
$0
$0
$0
$12,248,480
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0

 E.2.: Expenditures using State Family Assistance Grant (SFAG) Funds, FY 2015

(CONTINUED)
Assistance Authorized Solely Under Prior Law

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

$694,017,350
$0
$0
$31,674,940
$0
$242,157,000
$0
$0
$0
$0
$0
$23,971,190
$0
$0
$0
$0
$0
$15,857,003
$0
$0
$0
$0
$0
$51,168,506
$0
$0
$0
$1,885,554
$0
$0
$1,241,600
$6,840,000
$0
$175,561,140
$1,385,152
$16,401,515
$0
$17,599,699
$9,530,981
$0
$0
$0
$3,831,546
$0
$81,934,059
$0
$0
$0
$0
$12,977,465
$0
$0

Foster Care Payments

$380,421,468
$0
$0
$29,490,518
$0
$0
$0
$0
$0
$0
$0
$23,971,190
$0
$0
$0
$0
$0
$15,857,003
$0
$0
$0
$0
$0
$51,168,506
$0
$0
$0
$1,000,599
$0
$0
$788,271
$0
$0
$126,756,940
$1,385,152
$16,401,515
$0
$9,723,151
$8,047,639
$0
$0
$0
$919,460
$0
$81,934,059
$0
$0
$0
$0
$12,977,465
$0
$0

Juvenile Justice Payments

$49,257,529
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$453,329
$0
$0
$48,804,200
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0

Non-Assistance Authorized Solely Under Prior Law
Emergency Assistance
Authorized Solely Under
Prior Law

$264,338,353
$0
$0
$2,184,422
$0
$242,157,000
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$884,955
$0
$0
$0
$6,840,000
$0
$0
$0
$0
$0
$7,876,548
$1,483,342
$0
$0
$0
$2,912,086
$0
$0
$0
$0
$0
$0
$0
$0
$0

Total

$577,369,093
$0
$0
$1,711
$4,847,422
$0
$0
$13,160,607
$0
$0
$0
$6,179,199
$0
$8,958,569
$0
$0
$0
$3,196,502
$0
$11,126,431
$0
$0
$0
$275,779
$0
$0
$112,591,484
$1,378,340
$0
$0
$0
$0
$0
$37,837,016
$76,792,159
$3,671,330
$0
$0
$0
$56,737,871
$0
$0
$0
$0
$228,321,672
$0
$3,401,987
$0
$8,891,014
$0
$0
$0

Work, Education, and Training Activities

Emergency Services
Child Welfare or Foster
Juvenile Justice Services Authorized Solely Under
Care Services
Prior Law

$335,165,855
$0
$0
$1,711
$0
$0
$0
$0
$0
$0
$0
$6,179,199
$0
$0
$0
$0
$0
$3,196,502
$0
$0
$0
$0
$0
$0
$0
$0
$0
$1,378,340
$0
$0
$0
$0
$0
$12,222,955
$76,792,159
$3,671,330
$0
$0
$0
$0
$0
$0
$0
$0
$228,321,672
$0
$3,401,987
$0
$0
$0
$0
$0

Page 78 of 89

$64,859,342
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$9,361,501
$0
$0
$0
$0
$0
$55,497,841
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0

$177,343,896
$0
$0
$0
$4,847,422
$0
$0
$13,160,607
$0
$0
$0
$0
$0
$8,958,569
$0
$0
$0
$0
$0
$11,126,431
$0
$0
$0
$275,779
$0
$0
$112,591,484
$0
$0
$0
$0
$0
$0
$16,252,560
$0
$0
$0
$0
$0
$1,240,030
$0
$0
$0
$0
$0
$0
$0
$0
$8,891,014
$0
$0
$0

Total

$1,555,337,424
$2,366,867
$9,949,196
$6,417,041
$15,905,139
$604,133,419
$8,788,383
$0
$3,824,551
$5,116,465
$47,357,854
$10,137,861
$680,040
$1,060,968
$20,901,724
$12,482,866
$7,793,286
$3,358,067
$29,070,739
$2,814,331
$2,517,665
$32,919,537
$0
$4,143,779
$54,543,717
$2,297,190
$8,162,038
$2,545,957
$13,661,993
$61,235
$1,256,064
$51,099,530
$11,079,263
$138,868,643
$2,657,000
$638,392
$69,987,674
$5,985,870
$9,665,498
$101,107,940
$9,673,908
$18,088,836
$2,674,819
$22,252,391
$65,860,305
$20,365,402
$5,177
$20,652,867
$84,759,105
$682,923
$4,679,541
$284,368

Subsidized Employment

$155,775,055
$0
$11,436
$15,925
$37,598
$31,073,150
$120,523
$0
$2,237,192
$0
$299,596
$5,434,206
$0
$232,881
$0
$0
$0
$0
$7,452,326
$0
$0
$7,118,883
$0
$377,744
$0
$0
$0
$1,305,501
$389,772
$0
$0
$575,710
$2,422,744
$42,520,197
$0
$0
$35,523,085
$0
$860,313
$0
$0
$0
$0
$0
$3,450,840
$265,678
$0
$48,700
$10,874,562
$0
$3,126,493
$0

Education and Training

Additional Work Activities

$158,021,243
$660,999
$222,756
$124,395
$3,667,300
$33,121,477
$4,286,052
$0
$1,587,359
$1,463,459
$4,315,189
$807,274
$69,196
$53,307
$11,993,049
$12,369,451
$0
$724,996
$303,981
$2,814,331
$184,581
$912,529
$0
$3,766,035
$658,794
$0
$0
$501,820
$0
$35,685
$28,696
$15,774,958
$0
$8,843,135
$573,863
$20,392
$8,166,775
$5,882,933
$449,230
$2,411,231
$0
$10,226,681
$0
$0
$4,915,510
$2,708,616
$0
$189,177
$12,901,668
$0
$0
$284,363

$1,241,541,126
$1,705,868
$9,715,004
$6,276,721
$12,200,241
$539,938,792
$4,381,808
$0
$0
$3,653,006
$42,743,069
$3,896,381
$610,844
$774,780
$8,908,675
$113,415
$7,793,286
$2,633,071
$21,314,432
$0
$2,333,084
$24,888,125
$0
$0
$53,884,923
$2,297,190
$8,162,038
$738,636
$13,272,221
$25,550
$1,227,368
$34,748,862
$8,656,519
$87,505,311
$2,083,137
$618,000
$26,297,814
$102,937
$8,355,955
$98,696,709
$9,673,908
$7,862,155
$2,674,819
$22,252,391
$57,493,955
$17,391,108
$5,177
$20,414,990
$60,982,875
$682,923
$1,553,048
$5

 E.2.: Expenditures using State Family Assistance Grant (SFAG) Funds, FY 2015

(CONTINUED)
Early Care and Education

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

Work Supports

$416,187,697
$1,307,100
$965,318
$1,961,847
$1,308,771
$245,732,278
$7,094,372
$1,770,069
$0
$0
$3,424,025
$3,621,342
$1,689,541
$0
$3,597,980
$30,345
$419,010
$1,632,024
$0
$988,235
$3,257,904
$5,237,614
$0
$48,982,583
$2,659,764
$8,384,618
$0
$0
$0
$1,191,693
$101,221
$9,323,409
$622,248
$5,580,846
$384,700
$605,718
$17,263,665
$1,195,774
$2,247,770
$8,290,279
$1,276,106
$1,273,483
$43,301
$1,497,152
$3,855,380
$262,368
$0
$950,771
$0
$16,038,943
$118,130
$0

Total

$1,178,030,663
$0
$9,682,969
$0
$385,277
$122,311,636
$364,971
$0
$12,598,181
$36,947,695
$89,718,937
$0
$0
$2,326,569
$139,583,780
$23,193,982
$14,726,705
$0
$19,047,666
$39,718,097
$10,503,826
$2,130,010
$144,743,431
$36
$0
$0
$3,731,534
$336,878
$0
$0
$0
$9,542,421
$6,100,000
$0
$60,974,926
$50,570
$194,919,776
$40,640,097
$3,318,659
$25,598,636
$12,123,123
$0
$0
$4,603,877
$0
$764,995
$670,395
$107,795
$28,802,349
$6,104,505
$111,656,359
$0

Child Care (Assistance and
Non-Assistance)

Pre-Kindergarten/
Head Start

$1,125,591,824 $52,438,839
$0
$0
$9,682,969
$0
$0
$0
$385,277
$0
$122,311,636
$0
$341,509
$23,462
$0
$0
$12,598,181
$0
$36,947,695
$0
$89,718,937
$0
$0
$0
$0
$0
$1,171,018
$1,155,551
$139,583,780
$0
$23,193,982
$0
$14,726,705
$0
$0
$0
$19,047,666
$0
$0 $39,718,097
$6,553,738
$3,950,088
$2,130,010
$0
$143,882,764
$860,667
$36
$0
$0
$0
$0
$0
$3,731,534
$0
$336,878
$0
$0
$0
$0
$0
$0
$0
$9,542,421
$0
$0
$6,100,000
$0
$0
$60,974,926
$0
$50,570
$0
$194,919,776
$0
$40,640,097
$0
$3,318,659
$0
$25,598,636
$0
$12,123,123
$0
$0
$0
$0
$0
$4,603,877
$0
$0
$0
$134,021
$630,974
$670,395
$0
$107,795
$0
$28,802,349
$0
$6,104,505
$0
$111,656,359
$0
$0
$0

Financial Education
and Asset
Development

$1,544,074
$0
$0
$0
$369,424
$0
$6,799
$0
$0
$0
$0
$0
$0
$0
$377,984
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$367,805
$0
$0
$0
$26,495
$0
$55,531
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$339,628
$0
$408
$0
$0
$0
$0

Refundable Earned
Income Tax Credits

$166,587,560
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$42,607,948
$0
$0
$0
$0
$0
$0
$0
$0
$0
$23,166,000
$0
$0
$0
$0
$0
$0
$18,393,000
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$19,920,612
$0
$0
$0
$62,500,000
$0

Non-Recurrent Short
Term Benefits

$294,844,349
$4,277,022
$16,250
$7,125,544
$0
$165,756
$2,982,810
$0
$1,743,874
$0
$836,210
$73,720
$347,191
$1,318,778
$564,492
$0
$203,485
$997
$0
$0
$615,338
$5,696,767
$0
$19,091,868
$29,408,685
$0
$0
$247,741
$0
$0
$99,598
$2,593,793
$0
$173,484,063
$653,258
$18,480
$17,545,474
$150,452
$0
$11,872,625
$0
$0
$0
$0
$4,362,870
$2,157,789
$1,163,591
$2,219,649
$200,000
$1,142,968
$600,000
$1,863,211

Page 79 of 89

Services for
Children and Youth

Prevention of Out-ofWedlock Pregnancies

$220,558,207 $224,904,105
$734,373
$1,323,115
$0
$0
$0
$0
$0
$0
$38,512,610
$0
$1,829,768
$400,258
$6,979,024
$0
$375,896
$0
$407,206
$0
$18,837,188
$0
$22,770,713
$16,690,005
$432,998
$592,037
$434,484
$0
$0
$6,151,218
$0
$497,908
$0
$5,354,874
$2,683,704
$12,930,635
$15,382,411
$0
$8,672,942
$900,000
$2,711,984
$0
$0
$0
$0
$0
$17,388,274 $144,933,962
$0
$0
$2,853,936
$4,098,980
$696,595
$0
$0
$860,004
$0
$0
$840,590
$0
$0
$0
$7,690,859
$12,565,867
$1,547,530
$0
$39,400,893
$5,507,226
$204,959
$3,348,585
$0
$0
$7,284,084
$3,578,501
$900,052
$909,892
$7,309,449
$0
$0
$0
$0
$0
$3,620,973
$0
$475,083
$0
$292,354
$0
$0
$0
$3,863,075
$2,963,201
$0
$0
$0
$0
$4,255,591
$0
$1,168,609
$0
$0
$1,297,837
$0
$0

$539,283,454
$962,258
$374,835
$0
$627,570
$418,591,051
$674,210
$64,406,850
$0
$1,395,105
$735,043
$740,095
$2,692,641
$399,111
$858,209
$2,356,733
$1,761,466
$0
$0
$1,197,060
$422,240
$0
$0
$0
$1,156,000
$1,532
$0
$268,823
$0
$129,405
$49,450
$2,472,572
$0
$356,388
$0
$253,477
$1,265,435
$229,678
$0
$27,697,272
$0
$0
$0
$0
$6,799,011
$409,934
$0
$0
$0
$0
$0
$0

Supportive Services

Fatherhood and Two-Parent
Family Formation and
Maintenance Programs

$87,359,840
$266,665
$0
$0
$1,461,803
$0
$121,129
$19,918,232
$0
$0
$0
$746,933
$80,620
$0
$0
$0
$21,761
$963,059
$0
$0
$0
$1,361,412
$0
$24,023
$0
$1,698,271
$473,437
$0
$0
$0
$89,680
$5,777,562
$0
$199,743
$255
$0
$1,610,683
$13,256,392
$0
$2,363,455
$0
$1,634,087
$0
$0
$8,595,030
$1,450,852
$0
$25,244,756
$0
$0
$0
$0

 E.2.: Expenditures using State Family Assistance Grant (SFAG) Funds, FY 2015

(CONTINUED)
Child Welfare Services

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

$989,947,678
$10,335,083
$0
$24,224,703
$0
$0
$105,942
$54,913,808
$0
$0
$117,252,200
$178,576,600
$2,024,668
$12,504
$232,845,603
$0
$51,987,121
$4,212,351
$0
$30,547,038
$1,236,659
$30,214,952
$0
$35,775,588
$0
$16,847,326
$0
$235,489
$4,336,923
$0
$0
$0
$174,384
$172,827,337
$5,864,999
$2,258,828
$5,079,798
$3,869,212
$0
$0
$0
$0
$0
$0
$0
$461,854
$0
$0
$0
$0
$3,726,708
$0

Family Support/Family
Preservation /Reunification
Services

Adoption Services

$518,396,238 $12,982,617
$10,335,083
$0
$0
$0
$24,224,703
$0
$0
$0
$0
$0
$91,937
$0
$54,913,808
$0
$0
$0
$0
$0
$6,251,911 $1,071,212
$163,574,188 $11,464,746
$328,847
$0
$12,504
$0
$4,759,794
$0
$0
$0
$49,352,589
$0
$4,212,351
$0
$0
$0
$0
$894,432
$0
$0
$23,883,738
$0
$0
$0
$35,775,588
$0
$0
$0
$0
$0
$0
$0
$235,489
$0
$4,336,923
$0
$0
$0
$0
$0
$0
$0
$174,384
$0
$117,778,546
$0
$5,418,340
$446,659
$2,258,828
$0
$1,690,582
$0
$3,748,625
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$416,340
$0
$0
$0
$0
$0
$0
$0
$0
$0
$3,726,708
$0
$0
$0

Program Management
Additional Child Welfare
Services

Home Visiting
Programs

$458,568,823 $21,310,468
$0
$957,289
$0
$0
$0
$0
$0
$0
$0
$0
$14,005
$254,439
$0
$0
$0
$0
$0 $1,162,925
$109,929,077
$0
$3,537,666
$0
$1,695,821
$0
$0
$0
$228,085,809
$0
$0
$0
$2,634,532
$0
$0
$0
$0
$0
$29,652,606 $2,158,108
$1,236,659
$0
$6,331,214
$934,052
$0
$0
$0
$0
$0 $7,661,426
$16,847,326
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$64,846
$0
$0
$0 $2,000,000
$55,048,791 $1,582,752
$0
$0
$0
$0
$3,389,216
$0
$120,587
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$475,387
$0
$0
$0 $3,226,399
$45,514
$20,760
$0
$0
$0
$0
$0
$0
$0
$0
$0
$812,085
$0
$0

Total

Administrative Costs

$2,080,421,095
$16,769,519
$4,077,790
$18,174,642
$14,471,765
$559,294,573
$41,746,780
$57,290,833
$7,187,700
$6,301,289
$62,802,572
$24,431,286
$13,266,171
$3,775,705
$72,869,209
$23,669,810
$7,976,958
$12,633,512
$13,222,083
$17,675,739
$9,517,013
$50,959,192
$0
$232,471,440
$23,360,512
$3,011,474
$1,545,765
$3,964,530
$5,024,311
$4,877,400
$1,275,301
$39,911,471
$7,795,296
$240,414,893
$21,456,082
$4,205,495
$105,974,203
$12,002,805
$69,417,469
$53,009,933
$10,118,083
$19,077,197
$2,057,459
$16,521,758
$51,042,558
$5,366,010
$7,213,436
$7,715,831
$50,785,823
$23,537,782
$13,943,367
$5,209,270

$1,147,589,689
$6,522,225
$2,281,011
$13,737,924
$11,570,262
$323,289,986
$10,546,610
$11,620,882
$2,068,808
$4,120,649
$35,630,934
$12,981,419
$6,963,208
$2,942,888
$0
$19,589,146
$4,569,249
$7,049,469
$12,202,728
$15,566,221
$3,876,755
$24,287,038
$0
$40,065,566
$23,159,811
$2,770,481
$1,230,157
$2,945,826
$4,723,210
$1,155,863
$1,050,265
$37,249,770
$6,906,680
$182,269,982
$19,233,854
$3,654,962
$60,712,888
$7,625,324
$20,113,215
$44,719,794
$7,429,447
$16,117,347
$2,057,459
$14,391,945
$34,344,367
$4,451,186
$4,204,652
$6,354,977
$41,874,796
$10,922,995
$9,252,956
$5,182,502

Page 80 of 89

Assessment/Service
Provision

$732,870,776
$9,816,198
$1,522,619
$0
$0
$189,048,610
$27,676,200
$45,669,951
$3,309,966
$0
$0
$7,004,901
$4,483,736
$0
$72,742,850
$0
$3,031,828
$3,591,933
$0
$1,375,648
$4,219,757
$19,799,971
$0
$187,894,958
$0
$0
$0
$0
$0
$0
$0
$0
$0
$55,781,655
$2,222,228
$25,194
$37,203,758
$3,237,391
$49,304,254
$0
$0
$0
$0
$0
$0
$289,185
$2,823,199
$0
$0
$0
$794,786
$0

Systems

$199,960,630
$431,096
$274,160
$4,436,718
$2,901,503
$46,955,977
$3,523,970
$0
$1,808,926
$2,180,640
$27,171,638
$4,444,966
$1,819,227
$832,817
$126,359
$4,080,664
$375,881
$1,992,110
$1,019,355
$733,870
$1,420,501
$6,872,183
$0
$4,510,916
$200,701
$240,993
$315,608
$1,018,704
$301,101
$3,721,537
$225,036
$2,661,701
$888,616
$2,363,256
$0
$525,339
$8,057,557
$1,140,090
$0
$8,290,139
$2,688,636
$2,959,850
$0
$2,129,813
$16,698,191
$625,639
$185,585
$1,360,854
$8,911,027
$12,614,787
$3,895,625
$26,768

Other

$466,766,764
$0
$0
$82,449,503
$0
$0
$0
$0
$0
$10,087,725
$1,822,868
$8,683,994
$0
$0
$0
$38,085,634
$0
$0
$0
$0
$0
$0
$166,316,351
$0
$3,076,354
$0
$48,866,613
$0
$0
$5,793,586
$323,070
$91,882
$0
$0
$0
$0
$0
$341,329
$0
$0
$11,489,714
$39,172,776
$0
$0
$14,930,000
$1,950
$0
$6,779,335
$0
$20,415,231
$407,156
$7,631,693

Total Expenditures

$13,159,137,347
$60,462,822
$36,245,126
$179,824,616
$46,989,837
$3,248,535,706
$118,177,731
$240,109,295
$25,730,202
$80,832,460
$385,903,905
$359,267,090
$44,996,323
$22,141,227
$583,856,960
$119,347,102
$93,567,610
$77,078,021
$152,804,490
$134,624,833
$44,924,875
$206,188,229
$321,559,782
$677,285,007
$184,507,186
$46,124,884
$188,874,840
$26,121,683
$36,117,040
$44,076,153
$4,678,445
$326,008,919
$61,766,245
$1,831,735,502
$226,015,463
$29,542,661
$577,109,191
$111,056,589
$144,718,464
$480,552,175
$64,591,496
$111,012,312
$18,072,739
$91,942,899
$516,617,401
$53,638,638
$33,393,789
$102,506,515
$286,546,911
$82,068,426
$203,253,950
$16,033,582

Federal Unliquidated
Obligations

$1,406,772,044
$11,250,000
$0
$0
$33,432,731
$175,108,742
$0
$0
$375,566
$0
$43,843,760
$32,078,204
$8,555,471
$0
$0
$323,911,218
$20,353,541
$980,785
$0
$12,949,954
$0
$0
$0
$0
$83,100,593
$0
$16,132,797
$0
$0
$6,361,481
$0
$0
$93,502,413
$70,427,896
$15,981,983
$0
$227,461,862
$52,448,280
$0
$55,938,593
$0
$24,466,338
$0
$0
$93,477,305
$0
$0
$79,669
$0
$0
$0
$4,552,862

Unobligated Balance

$2,244,905,038
$41,833,693
$57,417,223
$303,281
$10,851,193
$0
$38,865,557
$2
$9,556,622
$89,998,781
$0
$10,022,789
$110,948,091
$30,380,219
$0
$0
$1,800,018
$58,803,707
$30,228,102
$0
$92,013,296
$0
$0
$57,432,623
$1
$35,780,085
$0
$42,398,712
$59,981,915
$0
$57,979,769
$14,596,613
$0
$111,562,132
$0
$10,973,387
$124,819,934
$0
$22,080,165
$469,825,190
$10,273,533
$0
$20,461,806
$244,261,591
$2
$120,855,274
$0
$78,114,271
$45,853,103
$22,288,912
$88,147,594
$24,195,852

 E.3.: Expenditures using MOE in TANF, FY 2015

Basic 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

Total

$3,585,656,767
$0
$35,013,350
$0
$0
$1,786,689,340
$7,934,261
$48,150,541
$20,371,477
$40,470,612
$133,595,138
$1,834,217
$18,110,421
$3,938,821
$4,987,840
$1,403,462
$37,126,348
$0
$63,495,112
$0
$19,417,556
$9,060,324
$254,407,438
$26,676,188
$45,427,430
$4,418,688
$64,323,989
$2,581,387
$7,897,666
$9,797,610
$12,489,020
$31,016,428
$7,979,973
$462,277,285
$0
$3,311,774
$115,158,395
$14,369,730
$62,944,403
$21,368,440
$458,288
$900,199
$5,510,104
$12,557,329
$10,439,569
$6,369,965
$15,017,753
$44,001,217
$2,805,184
$23,970,149
$81,746,077
$3,836,269

Basic Assistance (excluding
Relative Foster Care
Maintenance Payments and
Adoption and Guardianship
Subsidies)

$3,473,003,501
$0
$35,013,350
$0
$0
$1,715,504,567
$7,934,261
$48,150,541
$20,371,477
$40,470,612
$127,932,367
$1,834,217
$18,110,421
$3,938,821
$4,987,840
$1,403,462
$37,126,348
$0
$38,571,904
$0
$15,676,712
$9,060,324
$254,407,438
$26,676,188
$45,427,430
$4,418,688
$64,323,989
$2,581,387
$7,897,666
$9,797,610
$12,213,640
$31,016,428
$7,979,973
$462,277,285
$0
$3,311,774
$114,258,049
$9,957,493
$62,944,403
$21,368,440
$458,288
$900,199
$5,510,104
$12,557,329
$10,439,569
$6,369,965
$15,017,753
$44,001,217
$2,805,184
$23,970,149
$81,746,077
$2,282,562

Work, Education, and Training Activities
Relative Foster Care
Maintenance Payments
and Adoption and
Guardianship Subsidies

$112,653,266
$0
$0
$0
$0
$71,184,773
$0
$0
$0
$0
$5,662,771
$0
$0
$0
$0
$0
$0
$0
$24,923,208
$0
$3,740,844
$0
$0
$0
$0
$0
$0
$0
$0
$0
$275,380
$0
$0
$0
$0
$0
$900,346
$4,412,237
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$1,553,707

Total

$541,360,477
$1,150,209
$93,141
$1,134,846
$0
$43,665,275
$1,946,636
$16,306,846
$2,161,499
$32,235,106
$0
$1,141,490
$97,519,767
$4,123,266
$123,962
$0
$4,986,123
$0
$0
$25,743,550
$477,437
$640,547
$9,783,041
$507,179
$1,884,153
$14,283,647
$18,632,876
$9,599,724
$1,474,837
$1,063,433
$2,992,995
$33,627,032
$0
$19,794,074
$6,054,374
$2,724,297
$0
$6,025,186
$7,267,457
$4,356,524
$0
$0
$1,313,215
$10,532,498
$8,272,913
$9,505,297
$147,229
$29,052,595
$76,137,507
$0
$32,616,485
$262,209

Subsidized Employment

$23,175,632
$0
$0
$0
$0
$8,977,697
$15,344
$0
$1,201,749
$7,417,042
$0
$0
$1,930,832
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$62,990
$0
$0
$0
$650,014
$0
$0
$0
$546,563
$0
$1,297,860
$1,788
$0
$0
$0
$665,886
$0
$0
$0
$0
$0
$138,340
$0
$0
$0
$269,478
$0
$49
$0

Education and Training

$203,550,563
$0
$0
$0
$0
$21,122,631
$1,331,582
$16,306,846
$750
$800,000
$0
$0
$44,410,278
$0
$0
$0
$0
$0
$0
$25,743,550
$0
$117,033
$6,112,004
$444,189
$0
$7,621,036
$0
$0
$0
$0
$76,606
$6,082,472
$0
$235,253
$603,116
$0
$0
$5,918,958
$1,050,555
$0
$0
$0
$0
$0
$24,983
$35,191
$0
$1,092
$64,572,506
$0
$677,724
$262,208

Page 81 of 89

Early Care and Education

Additional Work
Activities

$314,634,282
$1,150,209
$93,141
$1,134,846
$0
$13,564,947
$599,710
$0
$959,000
$24,018,064
$0
$1,141,490
$51,178,657
$4,123,266
$123,962
$0
$4,986,123
$0
$0
$0
$477,437
$523,514
$3,671,037
$0
$1,884,153
$6,662,611
$18,632,876
$8,949,710
$1,474,837
$1,063,433
$2,916,389
$26,997,997
$0
$18,260,961
$5,449,470
$2,724,297
$0
$106,228
$5,551,016
$4,356,524
$0
$0
$1,313,215
$10,532,498
$8,109,590
$9,470,106
$147,229
$29,051,503
$11,295,523
$0
$31,938,712
$1

Work Supports

$44,140,209
$2,478,260
$0
$0
$443,400
$8,776,676
$805,704
$0
$0
$0
$0
$355,166
$1,504,883
$192,332
$88,781
$0
$0
$0
$0
$0
$40,783
$406,566
$0
$10,062,608
$0
$1,021,276
$0
$0
$0
$0
$709,715
$15,858
$0
$439,968
$3,327,865
$451,450
$0
$1,235,142
$1,508,320
$311,923
$0
$0
$43,301
$499,050
$164,898
$0
$0
$6,350,771
$0
$0
$2,905,513
$0

Total

$3,870,166,801
$5,880,726
$0
$0
$0
$771,904,736
$65,931,001
$0
$32,595,877
$22,584,565
$128,925,050
$22,182,651
$4,971,633
$1,625,820
$762,762,740
$15,356,947
$0
$16,951,655
$2,998,184
$33,986,010
$4,069,024
$109,931,206
$44,973,367
$224,653,346
$90,825,130
$1,715,430
$16,548,756
$1,313,990
$6,498,997
$0
$4,581,872
$38,824,405
$0
$233,737,315
$124,985,010
$1,062,513
$183,375,314
$18,716,341
$17,761,118
$241,626,635
$5,321,126
$4,085,269
$802,914
$80,776,689
$374,495,148
$4,474,924
$2,410,854
$21,328,762
$119,642,359
$2,971,392
$0
$0

Child Care (Assistance
and Non-Assistance)

$2,567,808,139
$5,880,726
$0
$0
$0
$771,904,736
$3,011,385
$0
$32,595,877
$22,584,565
$128,925,050
$22,182,651
$4,971,633
$1,175,820
$716,608,656
$15,356,947
$0
$2,846,655
$2,998,184
$5,219,488
$2,786,795
$23,738,009
$44,973,367
$19,529,096
$85,125,130
$1,715,430
$16,548,756
$1,313,990
$6,498,997
$0
$4,581,872
$26,374,178
$0
$0
$24,432,785
$1,062,513
$183,375,314
$6,920,376
$9,645,091
$241,626,635
$5,321,126
$4,085,269
$802,914
$18,975,782
$0
$4,474,924
$2,410,854
$21,328,762
$70,926,409
$2,971,392
$0
$0

Pre-Kindergarten/Head
Start

$1,302,358,662
$0
$0
$0
$0
$0
$62,919,616
$0
$0
$0
$0
$0
$0
$450,000
$46,154,084
$0
$0
$14,105,000
$0
$28,766,522
$1,282,229
$86,193,197
$0
$205,124,250
$5,700,000
$0
$0
$0
$0
$0
$0
$12,450,227
$0
$233,737,315
$100,552,225
$0
$0
$11,795,965
$8,116,027
$0
$0
$0
$0
$61,800,907
$374,495,148
$0
$0
$0
$48,715,950
$0
$0
$0

 E.3.: Expenditures using MOE in TANF, FY 2015

(CONTINUED)
Child Welfare Services

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

Financial Education
and Asset
Development

$16,238
$0
$0
$0
$0
$0
$10,998
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$5,240
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0

Refundable Earned
Income Tax Credits

$1,726,258,956
$0
$0
$0
$0
$0
$0
$0
$0
$20,000,000
$0
$0
$0
$0
$0
$0
$0
$46,863,376
$0
$16,972,846
$0
$161,702,187
$115,984,573
$45,842,510
$141,718,001
$0
$0
$0
$0
$0
$0
$176,677,632
$0
$1,000,497,831
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0

Non-EITC Refundable
State Tax Credits

$574,857,346
$0
$0
$0
$0
$0
$4,767,752
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$10,000,000
$0
$0
$0
$0
$0
$0
$0
$48,312,000
$509,755,882
$0
$0
$0
$0
$2,021,712
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0

Non-Recurrent Short
Term Benefits

$504,823,028
$2,422,364
$0
$22,814,476
$0
$22,429
$5,132,820
$0
$716,770
$51,742,177
$0
$0
$366,858
$94,490
$351,139
$0
$0
$0
$0
$0
$0
$61,282,532
$96,740,969
$51,572,270
$183,038
$0
$62,571,432
$394,787
$0
$0
$224,004
$5,776,419
$0
$31,686,554
$4,266,045
$0
$0
$0
$29,342,535
$1,603,995
$0
$0
$0
$0
$18,826
$327,692
$649,292
$995
$35,733,983
$314,000
$36,922,702
$1,547,435

Supportive Services

$184,429,563
$10
$0
$0
$0
$100,643,973
$13,566,184
$0
$0
$831,621
$0
$0
$28,785,478
$0
$6,243,038
$0
$0
$0
$145,537
$0
$25,636
$0
$13,839,756
$0
$0
$0
$0
$0
$0
$0
$0
$1,672,663
$0
$6,193,433
$374,240
$0
$0
$245,276
$1,334,436
$0
$0
$0
$0
$97,452
$0
$42,995
$0
$0
$13,386
$389,537
$9,984,912
$0

Services for Children
and Youth

Prevention of Out-ofWedlock Pregnancies

$334,165,535
$519,276
$0
$0
$0
$0
$6,968,478
$0
$0
$0
$0
$42,044,709
$20,508,000
$0
$0
$0
$0
$0
$0
$2,135,096
$0
$0
$0
$168,002,699
$0
$0
$0
$0
$0
$0
$0
$6,072,036
$0
$161,213
$201,641
$0
$799,900
$1,297,801
$0
$0
$0
$0
$0
$0
$0
$3,461,871
$0
$0
$0
$0
$81,992,815
$0

Page 82 of 89

$485,288,270
$0
$0
$0
$90,558,810
$8,555,814
$22,630
$0
$0
$0
$0
$0
$683,784
$0
$0
$0
$0
$0
$0
$0
$0
$58,117
$15,010,037
$0
$0
$0
$0
$0
$0
$0
$0
$0
$1,594,611
$0
$0
$0
$33,898,810
$525,517
$0
$109,653,028
$0
$0
$0
$0
$0
$0
$0
$0
$224,308,363
$0
$418,749
$0

Fatherhood and TwoParent Family
Formation and
Maintenance Programs

$37,708,226
$0
$0
$0
$0
$0
$15,315
$482,907
$0
$0
$0
$0
$2,411,811
$0
$0
$0
$0
$0
$4,958,048
$0
$0
$41,369
$0
$0
$0
$0
$0
$0
$0
$0
$749,674
$149,980
$6,500,000
$2,339
$0
$0
$248,294
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$17,581,581
$0
$0
$4,566,908
$0

Total

$546,775,235
$18,260,648
$0
$174,330,540
$0
$0
$43,969,732
$0
$0
$0
$153,075,480
$60,532,335
$132,000
$1,464,050
$0
$0
$0
$0
$0
$0
$0
$3,087,402
$14,941,258
$6,963,937
$0
$0
$0
$0
$0
$0
$0
$0
$0
$25,344,095
$37,078,887
$1,519,252
$2,168,182
$3,907,437
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0

Family Support/Family
Preservation
/Reunification Services

$295,920,553
$0
$0
$135,938,941
$0
$0
$23,987,309
$0
$0
$0
$43,814,719
$54,243,762
$0
$1,464,050
$0
$0
$0
$0
$0
$0
$0
$2,675,389
$14,941,258
$6,963,937
$0
$0
$0
$0
$0
$0
$0
$0
$0
$440,063
$3,970,586
$1,519,252
$2,168,182
$3,793,105
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0

Adoption Services

$12,759,105
$0
$0
$9,440,558
$0
$0
$0
$0
$0
$0
$0
$3,186,500
$132,000
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$47
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0

Additional Child Welfare
Services

$238,184,603
$18,260,648
$0
$28,951,041
$0
$0
$19,982,423
$0
$0
$0
$109,349,787
$3,102,073
$0
$0
$0
$0
$0
$0
$0
$0
$0
$412,013
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$24,904,032
$33,108,254
$0
$0
$114,332
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0

 E.3.: Expenditures using MOE in TANF, FY 2015

(CONTINUED)
Program Management

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

Home Visiting
Programs

$7,206,247
$37,200
$0
$0
$0
$0
$6,547,570
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$257,963
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$13,212
$18
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$350,284
$0
$0
$0

Total

$1,023,729,430
$9,735,741
$2,643,147
$36,974,255
$0
$213,100,781
$9,897,452
$31,955,564
$76,236
$0
$18,945,460
$234,774
$14,994,759
$1,586,600
$845,581
$0
$6,611,348
$0
$16,442
$0
$1,042,716
$572,318
$34,693,280
$83,820,926
$16,415,367
$285,268
$4,267,082
$1,351,906
$0
$6,414,146
$6,595,318
$19,548,040
$0
$208,084,382
$47,403,921
$0
$53,346,561
$13,423,795
$54,442,290
$29,772,404
$2,479,275
$3,339,214
$870,466
$19,304,149
$372,715
$706,291
$6,448,160
$12,973,570
$25,113,200
$5,166,964
$15,998,566
$1,859,000

Administrative Costs

$789,927,300
$3,136,030
$1,734,381
$36,276,878
$0
$205,040,556
$2,370,333
$21,448,605
$34,343
$0
$9,713,547
$36,702
$6,692,896
$1,232,559
$0
$0
$2,766,684
$0
$16,442
$0
$0
$0
$34,693,280
$12,087,475
$16,415,367
$51,900
$3,457,963
$461,162
$0
$2,363,777
$5,077,734
$18,782,105
$0
$186,008,271
$23,146,156
$0
$52,668,975
$9,017,957
$26,452,632
$27,368,910
$2,027,745
$2,458,737
$870,466
$16,315,118
$346,671
$706,291
$2,626,346
$10,644,026
$23,415,433
$5,166,964
$14,999,484
$1,796,399

Assessment/Service
Provision

$165,031,093
$6,282,459
$788,719
$0
$0
$5,615,966
$6,533,705
$0
$0
$0
$0
$74,578
$7,170,636
$0
$839,550
$0
$3,490,715
$0
$0
$0
$1,042,516
$572,318
$0
$71,398,373
$0
$0
$0
$113,096
$0
$0
$0
$0
$0
$2,638,307
$22,800,259
$0
$0
$3,256,653
$27,989,658
$0
$0
$0
$0
$0
$0
$0
$3,661,490
$0
$0
$0
$762,095
$0

Systems

$68,771,037
$317,252
$120,047
$697,377
$0
$2,444,259
$993,414
$10,506,959
$41,893
$0
$9,231,913
$123,494
$1,131,227
$354,041
$6,031
$0
$353,949
$0
$0
$0
$200
$0
$0
$335,078
$0
$233,368
$809,119
$777,648
$0
$4,050,369
$1,517,584
$765,935
$0
$19,437,804
$1,457,506
$0
$677,586
$1,149,185
$0
$2,403,494
$451,530
$880,477
$0
$2,989,031
$26,044
$0
$160,324
$2,329,544
$1,697,767
$0
$236,987
$62,601

Other

$694,098,884
$0
$0
$11,477,618
$0
$0
$0
$0
$9,734,948
$3,944,002
$2,168,656
$37,068,326
$17,602,520
$0
$0
$13,585,788
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$19,033,917
$0
$0
$24,584,116
$1,856,134
$0
$66,911,592
$268,137,211
$0
$0
$0
$373,489
$0
$0
$31,966,461
$49,273,465
$0
$9,498,702
$803,817
$0
$0
$6,880,120
$113,082,969
$1,634,404
$0
$4,480,629

Page 83 of 89

Total Expenditures

$14,160,681,212
$40,484,434
$37,749,638
$246,731,735
$91,002,210
$2,933,359,024
$167,516,533
$96,895,858
$65,656,807
$171,808,083
$436,709,784
$165,393,668
$207,591,914
$13,025,379
$775,403,081
$30,346,197
$48,723,819
$63,815,031
$71,613,323
$78,837,502
$25,073,152
$347,040,531
$600,373,719
$618,101,663
$306,453,119
$21,724,309
$185,378,052
$15,241,794
$15,871,500
$41,859,305
$30,198,732
$313,380,493
$131,298,176
$2,766,130,034
$223,692,001
$9,069,286
$388,995,456
$60,119,714
$176,622,271
$408,692,949
$40,225,150
$57,598,147
$8,540,000
$133,265,869
$394,567,886
$24,889,035
$24,673,288
$138,169,611
$597,187,235
$34,446,446
$267,152,727
$11,985,542

 E.4.: Expenditures using MOE in Separate State Programs, FY 2015

Basic 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

Total

$54,158,972
$0
$0
$0
$0
$34,399,780
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$217,222
$0
$6,929,745
$118,145
$1,248,454
$0
$0
$0
$0
$0
$2,976,941
$0
$2,686,874
$0
$0
$0
$0
$0
$0
$0
$4,436,969
$0
$0
$0
$0
$0
$0
$0
$1,144,842
$0
$0
$0
$0
$0

Basic Assistance (excluding
Relative Foster Care Maintenance
Payments and Adoption and
Guardianship Subsidies)

$52,279,679
$0
$0
$0
$0
$34,072,743
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$5,594,711
$118,145
$1,248,454
$0
$0
$0
$0
$0
$2,976,941
$0
$2,686,874
$0
$0
$0
$0
$0
$0
$0
$4,436,969
$0
$0
$0
$0
$0
$0
$0
$1,144,842
$0
$0
$0
$0
$0

Work, Education, and Training Activities
Relative Foster Care
Maintenance
Payments and
Adoption and
Guardianship
Subsidies

$1,879,293
$0
$0
$0
$0
$327,037
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$217,222
$0
$1,335,034
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0

Total

$14,769,170
$0
$0
$0
$0
$4,648,999
$0
$67,377
$0
$0
$0
$0
$0
$0
$0
$2,553,137
$196,793
$0
$3,625,829
$0
$95,951
$0
$0
$0
$0
$0
$0
$0
$5,034
$0
$0
$257,644
$0
$0
$0
$0
$0
$0
$3,318,406
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0

Subsidized
Employment

$7,333,710
$0
$0
$0
$0
$389,475
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$3,625,829
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$3,318,406
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0

Education and
Training

$6,920,896
$0
$0
$0
$0
$3,936,951
$0
$67,377
$0
$0
$0
$0
$0
$0
$0
$2,553,137
$9,836
$0
$0
$0
$95,951
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$257,644
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0

Page 84 of 89

Early Care and Education

Additional Work
Activities

$514,564
$0
$0
$0
$0
$322,573
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$186,957
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$5,034
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0

Work Supports

$3,545,634
$0
$0
$0
$0
$1,047,959
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$1,838,348
$0
$0
$0
$659,327
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0

Total

$757,180,633
$16,469,885
$0
$0
$0
$1,866,385
$0
$139,909,626
$0
$0
$0
$0
$0
$0
$0
$0
$8,266,975
$0
$24,724,219
$0
$409,706
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$443,349,237
$0
$101,938,998
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$20,245,602
$0
$0
$0
$0
$0

Child Care (Assistance
and Non-Assistance)

$213,589,633
$0
$0
$0
$0
$1,866,385
$0
$56,292,730
$0
$0
$0
$0
$0
$0
$0
$0
$8,266,975
$0
$24,724,219
$0
$254,724
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$101,938,998
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$20,245,602
$0
$0
$0
$0
$0

Pre­
Kindergarten/Head
Start

$543,591,000
$16,469,885
$0
$0
$0
$0
$0
$83,616,896
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$154,982
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$443,349,237
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0

Financial Education
and Asset
Development

$7,450
$0
$0
$0
$0
$7,450
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$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.4.: Expenditures using MOE in Separate State Programs, FY 2015
(CONTINUED)
Child Welfare Services

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

Refundable Earned
Income Tax Credits

$95,486,348
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$31,909,902
$26,899,212
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$30,600,912
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$6,076,322
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0

Non-EITC
Refundable State Tax
Credits

Non-Recurrent Short
Term Benefits

Supportive Services

$9,305,589
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$2,814,704
$0
$0
$0
$0
$0
$0
$0
$6,191,540
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$299,345
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0

$64,374,729
$20,577,461
$0
$0
$0
$312,826
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$3,842,662
$0
$0
$0
$0
$0
$0
$0
$0
$0
$1,858,519
$0
$0
$0
$0
$0
$37,783,261
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0

$12,313,869
$0
$0
$0
$0
$4,314,959
$0
$2,049,200
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$5,949,710
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0

Fatherhood and TwoParent Family
Services for Children Prevention of Out-ofFormation and
and Youth
Wedlock Pregnancies
Maintenance
Programs

$8,494,176
$7,000,000
$0
$0
$0
$1,255,755
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$238,421
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0

$2,554,869
$25,000
$0
$0
$0
$1,417,696
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$1,112,173
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0

Page 85 of 89

$2,579,583
$55,905
$0
$0
$0
$1,150,471
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$1,373,207
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0

Total

$2,147,098
$1,171,363
$0
$0
$0
$975,735
$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
$0
$0
$0
$0
$0
$0
$0
$0
$0

Family Support/Family
Preservation
/Reunification Services

$780,931
$0
$0
$0
$0
$780,931
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0

Additional Child
Welfare Services

$1,366,167
$1,171,363
$0
$0
$0
$194,804
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$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.4.: Expenditures using MOE in Separate State Programs, FY 2015
(CONTINUED)
Program Management

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

Home Visiting
Programs

$423,065
$412,075
$0
$0
$0
$10,990
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0

Total

$45,017,831
$3,574,949
$0
$0
$0
$39,193,729
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$1,153,817
$0
$470,792
$0
$0
$0
$0
$0
$0
$0
$0
$0
$525,229
$38,299
$0
$0
$0
$0
$0
$0
$61,016
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0

Administrative Costs

$12,780,957
$3,574,949
$0
$0
$0
$8,502,186
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$82,622
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$525,229
$38,299
$0
$0
$0
$0
$0
$0
$57,672
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0

Assessment/Service
Provision

$29,689,484
$0
$0
$0
$0
$29,215,438
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$470,702
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$3,344
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0

Systems

$2,547,390
$0
$0
$0
$0
$1,476,105
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$1,071,195
$0
$90
$0
$0
$0
$0
$0
$0
$0
$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

Total Expenditures

$106,065,885
$0
$0
$0
$0
$673,056
$0
$0
$0
$0
$0
$7,974,859
$0
$0
$0
$49,043,105
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$36,913,260
$0
$0
$0
$0
$0
$2,311,776
$0
$9,149,829
$0
$0
$0

Page 86 of 89

$1,178,424,901
$49,286,638
$0
$0
$0
$91,275,790
$0
$142,026,203
$0
$0
$0
$7,974,859
$0
$0
$0
$83,506,144
$37,201,328
$0
$29,721,087
$0
$15,222,887
$118,145
$1,248,454
$0
$0
$0
$0
$0
$40,012,848
$0
$7,556,002
$449,594,890
$0
$101,938,998
$0
$0
$37,783,261
$0
$7,816,391
$0
$43,288,927
$0
$0
$0
$0
$0
$23,702,220
$0
$9,149,829
$0
$0
$0

 E.5.: Expenditures using Contingency Funds, FY 2015
Non-Assistance Authorized Solely Under Prior Law

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

Awarded

$685,479,832
$10,395,468
$0
$22,296,076
$6,320,132
$0
$15,156,941
$0
$3,597,271
$10,316,883
$0
$0
$11,018,159
$0
$0
$0
$0
$0
$0
$0
$0
$25,521,904
$51,174,715
$0
$0
$0
$24,179,930
$0
$0
$4,870,798
$0
$0
$12,318,585
$272,146,589
$33,580,363
$0
$0
$0
$18,581,648
$0
$0
$11,136,582
$0
$21,336,072
$54,169,822
$0
$0
$0
$42,393,350
$0
$34,968,544
$0

Basic Assistance (excluding Relative
Foster Care Maintenance Payments
and Adoption and Guardianship
Subsidies)

$508,269,954
$10,395,468
$0
$19,296,076
$1,599,602
$0
$15,156,941
$0
$0
$10,316,883
$0
$0
$11,018,159
$0
$0
$0
$0
$0
$0
$0
$0
$25,521,904
$0
$0
$0
$0
$0
$0
$0
$4,870,798
$0
$0
$12,318,585
$272,146,589
$0
$0
$0
$0
$15,794,401
$0
$0
$11,136,582
$0
$21,336,072
$0
$0
$0
$0
$42,393,350
$0
$34,968,544
$0

Total

$56,537,655
$0
$0
$0
$2,367,833
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$54,169,822
$0
$0
$0
$0
$0
$0
$0

Emergency Services
Child Welfare or Foster
Authorized Solely Under
Care Services
Prior Law

$54,169,822
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$54,169,822
$0
$0
$0
$0
$0
$0
$0

$2,367,833
$0
$0
$0
$2,367,833
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0

Program Management

Child Care (Assistance
and Non-Assistance)

Fatherhood and TwoParent Family
Prevention of Out-ofFormation and
Wedlock Pregnancies
Maintenance
Programs

$112,532,279
$0
$0
$0
$0
$0
$0
$0
$3,597,271
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$51,174,715
$0
$0
$0
$24,179,930
$0
$0
$0
$0
$0
$0
$0
$33,580,363
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0

$322,430
$0
$0
$0
$322,430
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0

$789,396
$0
$0
$0
$789,396
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$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 Welfare
Services

Total

$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0

$7,028,118
$0
$0
$3,000,000
$1,240,871
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$2,787,247
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0

Administrative Costs

$6,735,266
$0
$0
$3,000,000
$948,019
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$2,787,247
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0

Assessment/Service
Provision

$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0

Systems

$292,852
$0
$0
$0
$292,852
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0

Total Expenditures

$685,479,832
$10,395,468
$0
$22,296,076
$6,320,132
$0
$15,156,941
$0
$3,597,271
$10,316,883
$0
$0
$11,018,159
$0
$0
$0
$0
$0
$0
$0
$0
$25,521,904
$51,174,715
$0
$0
$0
$24,179,930
$0
$0
$4,870,798
$0
$0
$12,318,585
$272,146,589
$33,580,363
$0
$0
$0
$18,581,648
$0
$0
$11,136,582
$0
$21,336,072
$54,169,822
$0
$0
$0
$42,393,350
$0
$34,968,544
$0

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.

Page 87 of 89

 E.6.: Expenditures using Emergency Contingency Funds (ARRA), FY 2015
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

Carryover

$56,680,846
$0
$0
$0
$0
$0
$0
$0
$0
$0
$493,862
$0
$0
$0
$14,356,736
$5,250,000
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$2,958,751
$0
$0
$0
$0
$608,842
$0
$0
$31,310,957
$0
$1,636,422
$0
$0
$65,276
$0
$0

Basic Assistance (excluding Relative
Foster Care Maintenance Payments Child Care (Assistance
and Adoption and Guardianship
and Non-Assistance)
Subsidies)

$4,606,487
$0
$0
$0
$0
$0
$0
$0
$0
$0
$493,862
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$2,958,751
$0
$0
$0
$0
$608,842
$0
$0
$0
$0
$545,032
$0
$0
$0
$0
$0

Non-Recurrent Short
Term Benefits

$11,990,993
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$11,990,993
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0

$916,634
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$916,634
$0
$0
$0
$0
$0

Note: TANF Emergency Funds, which were awarded for fiscal years 2009 and 2010, are available until expended.

Page 88 of 89

Systems

$2,365,743
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$2,365,743
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0

Total Expenditures

$19,879,857
$0
$0
$0
$0
$0
$0
$0
$0
$0
$493,862
$0
$0
$0
$14,356,736
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$2,958,751
$0
$0
$0
$0
$608,842
$0
$0
$0
$0
$1,461,666
$0
$0
$0
$0
$0

Federal Unliquidated
Obligations

$31,310,957
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$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

$5,490,032
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$5,250,000
$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
$174,756
$0
$0
$65,276
$0
$0

 F.: Appendix: Transitional Services for Employed and Job Access Expenditures in FY 2015
Transitional Services for Employed
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

$267,930,969
$808,920
$0
$0
$402,785
$224,967,461
$760,156
$9,909,311
$0
$0
$0
$0
$326,314
$0
$0
$0
$0
$1,836,181
$76,985
$0
$9,939,489
$0
$0
$0
$0
$4,552,225
$0
$0
$0
$0
$0
$0
$0
$14,932
$1,506,093
$0
$10,079,675
$0
$0
$0
$0
$1,981
$147,864
$0
$66,695
$0
$0
$0
$2,533,902
$0
$0
$0

Federal

$76,017,180
$462,618
$0
$0
$402,785
$45,926,973
$697,600
$0
$0
$0
$0
$0
$195,788
$0
$0
$0
$0
$1,836,181
$76,985
$0
$9,939,489
$0
$0
$0
$0
$3,842,683
$0
$0
$0
$0
$0
$0
$0
$14,833
$394,163
$0
$10,079,675
$0
$0
$0
$0
$1,981
$73,932
$0
$66,695
$0
$0
$0
$2,004,799
$0
$0
$0

State

SFAG

$191,913,789 $76,017,180
$346,302
$462,618
$0
$0
$0
$0
$0
$402,785
$179,040,488 $45,926,973
$62,556
$697,600
$9,909,311
$0
$0
$0
$0
$0
$0
$0
$0
$0
$130,526
$195,788
$0
$0
$0
$0
$0
$0
$0
$0
$0 $1,836,181
$0
$76,985
$0
$0
$0 $9,939,489
$0
$0
$0
$0
$0
$0
$0
$0
$709,542 $3,842,683
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$99
$14,833
$1,111,930
$394,163
$0
$0
$0 $10,079,675
$0
$0
$0
$0
$0
$0
$0
$0
$0
$1,981
$73,932
$73,932
$0
$0
$0
$66,695
$0
$0
$0
$0
$0
$0
$529,103 $2,004,799
$0
$0
$0
$0
$0
$0

Job Access

MOE in TANF

$181,919,209
$346,302
$0
$0
$0
$178,955,219
$62,556
$0
$0
$0
$0
$0
$130,526
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$709,542
$0
$0
$0
$0
$0
$0
$0
$99
$1,111,930
$0
$0
$0
$0
$0
$0
$0
$73,932
$0
$0
$0
$0
$0
$529,103
$0
$0
$0

MOE SSP

$9,994,580
$0
$0
$0
$0
$85,269
$0
$9,909,311
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0

Total

Federal

SFAG

$7,143,974 $7,143,974 $7,143,974
$523,405
$523,405
$523,405
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$5,237,614 $5,237,614 $5,237,614
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$1,382,955 $1,382,955 $1,382,955
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0

Transitional Services for Employed: Section 411(a)(5) of the Social Security Act requires states to report expenditures on transitional services for families who have ceased to receive assistance
because of employment. This can exclude expenditures from a variety of individual categories, e.g., child care or supportive services; to avoid double-counting, these expenditures are reported as a
separate line item apart from the other expenditure categories.
Job Access: Expenditures of federal TANF block grant funds to meet the matching requirements for the Department of Transportation Job Access program. These expenditures are also included in
“Work Supports.” To avoid double-counting, the Job Access expenditures are reported as a separate line item apart from the other expenditures categories. The amount of TANF funds expended on Job
Access programs that may be used as non-federal matching under the Job Access program is limited to the difference between 30 percent of TANF block grant funds and the total amount transferred to
SSBG and the Discretionary Fund of CCDF.

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