SFY 13-14 DCD Summary of Subsidized Child Day Care ...

SFY 13-14 DCD Summary of Subsidized Child Day Care Services

Non Smart Start Expenditures by County

April-14 Service Month\May-14 Payment Month

County\

Agency

Non Smart

Start Direct

Services

Allocation

05/15/2014

1st Quarter

Expenditures

2nd Quarter

Expenditures

3rd Quarter

Expenditures

Expenditures

March Serv

(April Pymt)

Expenditures

April Serv

(May Pymt)

Total YTD

Expenditures

Unexpended

Balance

Spending Co-

Efficient

Alamance 4,426,739$ 1,161,176$ 993,641$ 957,871$ 508,607$ 461,056$ 4,082,351$ 344,388$ 103%

Alexander 886,685$ 196,636$ 158,524$ 209,539$ 79,791$ 99,223$ 743,713$ 142,972$ 95%

Alleghany 339,004$ 88,081$ 65,155$ 63,402$ 34,177$ 34,201$ 285,015$ 53,989$ 94%

Anson 805,864$ 165,062$ 178,000$ 206,364$ 70,188$ 49,503$ 669,117$ 136,747$ 89%

Ashe 864,844$ 176,748$ 234,538$ 193,827$ 65,020$ 75,975$ 746,109$ 118,735$ 95%

Avery 295,908$ 67,545$ 58,977$ 71,097$ 27,910$ 29,499$ 255,027$ 40,881$ 96%

Beaufort 2,068,877$ 541,324$ 449,877$ 376,580$ 154,577$ 167,599$ 1,689,957$ 378,920$ 90%

Bertie 766,904$ 185,933$ 169,188$ 160,296$ 57,182$ 55,876$ 628,474$ 138,430$ 89%

Bladen 849,723$ 120,483$ 195,693$ 252,050$ 99,644$ 107,980$ 775,851$ 73,872$ 104%

Brunswick 4,065,805$ 1,165,836$ 841,201$ 969,172$ 320,136$ 347,354$ 3,643,697$ 422,108$ 98%

Buncombe 7,733,087$ 1,746,967$ 1,668,554$ 1,979,962$ 692,585$ 770,880$ 6,858,949$ 874,138$ 99%

Burke 2,231,798$ 629,483$ 483,444$ 506,037$ 166,443$ 169,281$ 1,954,688$ 277,110$ 95%

Cabarrus 3,694,177$ 724,431$ 712,596$ 892,756$ 353,947$ 384,094$ 3,067,823$ 626,354$ 93%

Caldwell 2,628,580$ 718,383$ 525,860$ 526,454$ 178,524$ 187,719$ 2,136,940$ 491,640$ 88%

Camden 123,793$ 32,249$ 23,135$ 26,874$ 9,570$ 10,620$ 102,447$ 21,346$ 91%

Carteret 1,928,903$ 478,210$ 427,230$ 415,454$ 152,859$ 156,409$ 1,630,162$ 298,741$ 93%

Caswell 462,848$ 129,484$ 84,298$ 105,699$ 38,150$ 39,521$ 397,151$ 65,697$ 94%

Catawba 5,476,788$ 1,598,548$ 1,125,021$ 1,120,641$ 412,439$ 458,313$ 4,714,963$ 761,825$ 94%

Chatham 2,033,849$ 554,247$ 406,201$ 391,133$ 137,696$ 142,190$ 1,631,466$ 402,383$ 87%

Cherokee 1,155,319$ 275,622$ 270,176$ 257,300$ 134,490$ 111,472$ 1,049,059$ 106,260$ 100%

Chowan 627,666$ 164,572$ 136,985$ 145,928$ 48,509$ 54,853$ 550,846$ 76,820$ 97%

Clay 337,809$ 78,359$ 78,715$ 76,051$ 34,747$ 34,977$ 302,849$ 34,960$ 100%

Cleveland 2,516,141$ 578,824$ 526,330$ 507,591$ 205,310$ 171,842$ 1,989,898$ 526,243$ 86%

Columbus 2,147,166$ 543,330$ 374,935$ 456,142$ 167,029$ 169,521$ 1,710,957$ 436,209$ 88%

Craven 4,523,132$ 1,222,934$ 1,005,335$ 999,808$ 344,844$ 366,420$ 3,939,343$ 583,790$ 95%

Cumberland 14,448,022$ 3,026,994$ 2,577,719$ 3,567,130$ 1,409,419$ 1,526,030$ 12,107,291$ 2,340,731$ 94%

Currituck 698,548$ 190,440$ 152,084$ 145,630$ 44,575$ 46,558$ 579,288$ 119,260$ 90%

Dare 1,111,923$ 302,505$ 234,011$ 221,429$ 71,854$ 71,167$ 900,965$ 210,958$ 87%

Davidson 5,058,247$ 1,143,800$ 1,105,538$ 1,247,805$ 435,681$ 462,393$ 4,395,217$ 663,030$ 96%

Davie 806,466$ 236,013$ 166,624$ 163,837$ 58,912$ 66,655$ 692,040$ 114,426$ 94%

Duplin 2,535,878$ 665,878$ 560,042$ 542,624$ 196,883$ 201,948$ 2,167,376$ 368,502$ 93%

Durham 14,946,559$ 3,585,837$ 3,184,694$ 3,478,199$ 1,253,102$ 1,385,156$ 12,886,988$ 2,059,571$ 95%

Edgecombe 2,214,163$ 551,160$ 481,942$ 491,113$ 162,101$ 177,433$ 1,863,749$ 350,414$ 92%

Forsyth 13,374,218$ 3,019,484$ 2,777,082$ 3,390,836$ 1,225,117$ 1,224,608$ 11,637,127$ 1,737,092$ 96%

Franklin 2,081,282$ 579,117$ 442,633$ 422,952$ 151,552$ 168,443$ 1,764,697$ 316,585$ 93%

Gaston 7,157,540$ 1,623,919$ 1,481,445$ 1,784,235$ 684,710$ 710,429$ 6,284,739$ 872,801$ 98%

Gates 327,270$ 74,996$ 81,610$ 73,432$ 23,381$ 23,780$ 277,198$ 50,072$ 92%

Graham 505,013$ 146,047$ 116,198$ 119,952$ 40,581$ 41,145$ 463,923$ 41,090$ 100%

Granville 1,486,543$ 394,500$ 297,528$ 313,510$ 114,872$ 116,782$ 1,237,192$ 249,351$ 91%

Greene 525,141$ 138,235$ 100,476$ 106,828$ 38,436$ 40,666$ 424,642$ 100,499$ 89%

Guilford 19,132,405$ 4,973,258$ 4,415,010$ 4,373,388$ 1,505,155$ 1,566,597$ 16,833,408$ 2,298,997$ 96%

Halifax 1,750,588$ 467,767$ 363,029$ 396,686$ 146,834$ 150,959$ 1,525,274$ 225,314$ 96%

Harnett 4,006,860$ 893,375$ 654,774$ 904,702$ 346,870$ 383,237$ 3,182,958$ 823,902$ 89%

Haywood 2,953,566$ 660,716$ 641,139$ 720,213$ 329,679$ 289,508$ 2,641,255$ 312,311$ 99%

Henderson 3,012,501$ 799,581$ 634,997$ 652,298$ 275,090$ 288,413$ 2,650,379$ 362,122$ 98%

Hertford 909,837$ 245,250$ 180,370$ 175,120$ 63,271$ 65,315$ 729,325$ 180,512$ 87%

Hoke 2,261,263$ 518,635$ 410,644$ 502,630$ 208,363$ 215,330$ 1,855,602$ 405,661$ 92%

Hyde 145,823$ 41,050$ 26,513$ 15,598$ 8,205$ 9,668$ 101,034$ 44,789$ 76%

Iredell 3,803,566$ 1,049,656$ 768,958$ 709,825$ 264,603$ 293,103$ 3,086,146$ 717,420$ 89%

Jackson 1,942,065$ 482,145$ 462,678$ 489,908$ 179,101$ 195,415$ 1,809,247$ 132,818$ 103%

Johnston 5,906,647$ 1,418,709$ 1,235,038$ 1,533,382$ 606,115$ 623,496$ 5,416,740$ 489,907$ 102%

Jones 573,501$ 146,676$ 134,631$ 119,809$ 38,603$ 41,404$ 481,123$ 92,378$ 91%

Lee 1,967,266$ 548,665$ 441,037$ 415,312$ 153,162$ 133,839$ 1,692,016$ 275,250$ 93%

Lenoir 2,146,469$ 528,386$ 458,331$ 435,152$ 156,029$ 165,666$ 1,743,564$ 402,905$ 89%

Lincoln 1,979,829$ 540,986$ 446,085$ 459,667$ 142,204$ 140,914$ 1,729,857$ 249,972$ 94%

Macon 1,300,603$ 392,803$ 281,852$ 310,676$ 103,307$ 99,181$ 1,187,818$ 112,785$ 99%

Madison 503,710$ 112,240$ 80,115$ 98,347$ 43,207$ 50,408$ 384,317$ 119,393$ 86%

Martin 1,058,968$ 305,571$ 194,158$ 165,760$ 51,218$ 52,320$ 769,027$ 289,941$ 78%

McDowell 1,361,836$ 311,191$ 328,405$ 347,386$ 134,140$ 140,924$ 1,262,046$ 99,790$ 103%

Mecklenburg 39,811,481$ 9,252,544$ 8,444,581$ 9,368,937$ 3,801,897$ 4,388,425$ 35,256,385$ 4,555,097$ 100%

Mitchell 497,168$ 123,848$ 116,067$ 106,586$ 39,817$ 39,165$ 425,483$ 71,685$ 93%

Montgomery 850,092$ 211,549$ 169,080$ 211,087$ 47,641$ 41,998$ 681,354$ 168,738$ 85%

Moore 1,798,786$ 424,062$ 362,584$ 441,881$ 181,945$ 194,329$ 1,604,801$ 193,985$ 100%

Nash 2,476,950$ 638,692$ 536,792$ 575,663$ 180,916$ 206,466$ 2,138,529$ 338,421$ 95%

New Hanover 6,989,140$ 1,800,584$ 1,375,279$ 1,786,167$ 635,035$ 663,790$ 6,260,855$ 728,285$ 99%

SFY 13-14 DCD Summary of Subsidized Child Day Care Services

Non Smart Start Expenditures by County

April-14 Service Month\May-14 Payment Month

County\

Agency

Non Smart

Start Direct

Services

Allocation

05/15/2014

1st Quarter

Expenditures

2nd Quarter

Expenditures

3rd Quarter

Expenditures

Expenditures

March Serv

(April Pymt)

Expenditures

April Serv

(May Pymt)

Total YTD

Expenditures

Unexpended

Balance

Spending Co-

Efficient

Northampton 821,655$ 177,947$ 181,080$ 211,527$ 73,820$ 75,945$ 720,320$ 101,335$ 97%

Onslow 7,797,184$ 1,863,561$ 1,790,205$ 1,767,674$ 673,855$ 655,769$ 6,751,063$ 1,046,121$ 95%

Orange 4,177,266$ 884,314$ 921,245$ 990,014$ 368,757$ 400,663$ 3,564,992$ 612,274$ 95%

Pamlico 523,489$ 125,373$ 99,565$ 119,170$ 48,649$ 49,421$ 442,178$ 81,311$ 94%

Pasquotank 1,539,829$ 399,391$ 329,641$ 353,715$ 126,678$ 138,655$ 1,348,079$ 191,750$ 97%

Pender 1,579,746$ 446,178$ 309,412$ 276,648$ 110,924$ 113,452$ 1,256,613$ 323,133$ 87%

Perquimans 303,858$ 84,766$ 70,190$ 68,017$ 24,332$ 23,530$ 270,834$ 33,024$ 97%

Person 1,357,392$ 341,706$ 302,834$ 304,970$ 101,336$ 109,517$ 1,160,363$ 197,029$ 94%

Pitt 6,129,572$ 1,374,198$ 1,315,350$ 1,441,349$ 548,172$ 619,771$ 5,298,840$ 830,732$ 97%

Polk 525,341$ 162,940$ 88,627$ 108,233$ 34,317$ (15,168)$ 378,948$ 146,393$ 69%

Randolph 4,600,435$ 1,119,331$ 1,060,417$ 1,196,225$ 391,050$ 401,565$ 4,168,589$ 431,846$ 99%

Richmond 1,783,951$ 470,394$ 438,858$ 371,686$ 128,863$ 144,047$ 1,553,848$ 230,103$ 95%

Robeson 6,555,084$ 1,581,949$ 1,277,423$ 1,351,128$ 449,266$ 521,751$ 5,181,517$ 1,373,567$ 87%

Rockingham 2,845,264$ 730,304$ 567,474$ 563,207$ 219,685$ 225,544$ 2,306,213$ 539,051$ 89%

Rowan 4,312,620$ 932,715$ 842,754$ 1,015,637$ 373,251$ 394,592$ 3,558,949$ 753,671$ 92%

Rutherford 2,561,921$ 600,218$ 505,381$ 496,116$ 178,987$ 223,295$ 2,003,995$ 557,926$ 87%

Sampson 2,063,661$ 537,202$ 460,054$ 481,189$ 169,568$ 186,753$ 1,834,766$ 228,895$ 98%

Scotland 1,397,060$ 371,916$ 273,507$ 254,073$ 89,636$ 118,596$ 1,107,728$ 289,332$ 88%

Stanly 2,021,867$ 534,208$ 443,278$ 413,630$ 137,524$ 147,473$ 1,676,113$ 345,754$ 90%

Stokes 924,488$ 224,245$ 163,040$ 213,513$ 79,985$ 82,312$ 763,095$ 161,393$ 91%

Surry 1,922,961$ 539,343$ 437,299$ 341,638$ 107,007$ 124,124$ 1,549,412$ 373,549$ 87%

Swain 700,274$ 156,075$ 170,258$ 151,787$ 77,494$ 71,758$ 627,371$ 72,903$ 100%

Transylvania 808,684$ 184,919$ 195,665$ 184,544$ 39,418$ 57,146$ 661,691$ 146,993$ 89%

Tyrrell 129,028$ 31,472$ 24,695$ 26,282$ 12,820$ 13,244$ 108,512$ 20,516$ 94%

Union 4,322,122$ 1,105,512$ 921,197$ 899,173$ 344,908$ 395,700$ 3,666,489$ 655,633$ 94%

Vance 1,681,175$ 422,431$ 346,208$ 406,937$ 145,242$ 151,641$ 1,472,458$ 208,717$ 97%

Wake 26,815,319$ 5,826,003$ 6,128,122$ 7,085,770$ 2,588,188$ 2,693,938$ 24,322,021$ 2,493,298$ 101%

Warren 757,201$ 194,412$ 174,039$ 159,649$ 34,214$ 29,430$ 591,745$ 165,456$ 82%

Washington 689,826$ 220,461$ 128,104$ 110,439$ 56,102$ 50,380$ 565,486$ 124,340$ 89%

Watauga 861,715$ 182,849$ 196,013$ 207,948$ 72,653$ 71,380$ 730,843$ 130,872$ 93%

Wayne 4,358,858$ 1,093,252$ 951,164$ 1,001,377$ 354,680$ 363,472$ 3,763,945$ 594,913$ 95%

Wilkes 1,562,946$ 438,435$ 331,522$ 347,719$ 120,906$ 124,316$ 1,362,898$ 200,048$ 95%

Wilson 3,661,284$ 946,539$ 893,896$ 869,127$ 290,934$ 322,562$ 3,323,058$ 338,226$ 100%

Yadkin 572,226$ 159,835$ 125,985$ 108,571$ 36,716$ 35,782$ 466,890$ 105,336$ 88%

Yancey 287,705$ 74,858$ 52,766$ 44,307$ 15,604$ 16,358$ 203,893$ 83,812$ 77%

State Total 332,362,149$ 80,450,582$ 70,632,646$ 77,196,709$ 28,673,493$ 30,498,152.84$ 287,451,583$ 44,910,566$ 96%

Non Smart Start Allocations 05/15/2014

SFY 13-14 DCD Summary of Subsidized Child Day Care Services

IV-E Expenditures One and Two Parent Homes

County\ Agency Expenditures Feb

Serv

(March Pymt)

Expenditures

March Serv

(April Pymt)

Expenditures

April Serv

(May Pymt)

Expenditures

May Serv

(June Pymt)

Expenditures

June Serv

(July Pymt)

Expenditures

July Serv

(Aug Pymt)

Expenditures

August Serv

(Sept Pymt)

Federal Share

Expenditures

Sept Serv

(Oct Pymt)

Federal Share

Expenditures

Oct Serv

(Nov Pymt)

Federal Share

Alamance 7,711$ 8,211$ 7,618$ 6,836$ 5,737$ 5,895$ 5,255$ 3,872$ 6,163$

Alexander 932$ 1,595$ 1,738$ 1,741$ 1,392$ 1,396$ 643$ 1,088$ 439$

Alleghany -$ -$ 817$ 780$ 780$ 780$ -$ 95$ 1,248$

Anson 374$ 699$ 345$ 325$ 280$ 280$ -$ -$ -$

Ashe 3,135$ 3,735$ 3,735$ 2,447$ 1,373$ 1,717$ 232$ 1,877$ 1,687$

Avery 2,112$ 528$ 836$ 973$ 938$ 1,121$ 528$ -$ -$

Beaufort 664$ 862$ 1,575$ 1,287$ 1,287$ 1,287$ 1,287$ 1,066$ 1,066$

Bertie -$ 394$ 740$ -$ 339$ 524$ -$ -$ 394$

Bladen -$ -$ -$ -$ -$ -$ -$ -$ -$

Brunswick 3,598$ 5,135$ 8,188$ 8,558$ 8,133$ 8,493$ 7,105$ 10,135$ 8,006$

Buncombe 5,860$ 15,750$ 7,259$ 4,774$ 17,487$ 17,638$ 19,857$ 26,006$ 26,795$

Burke 1,662$ -$ 1,829$ 2,432$ 2,550$ 1,575$ 2,413$ 1,276$ 2,301$

Cabarrus 358$ 330$ 297$ 700$ 687$ 1,186$ 809$ 334$ 874$

Caldwell 6,755$ 7,635$ 6,421$ 4,767$ 9,932$ 10,114$ 4,712$ 6,464$ 6,225$

Camden -$ -$ -$ -$ -$ -$ -$ 296$ -$

Carteret 2,685$ 2,127$ 2,116$ 1,682$ 721$ 1,016$ 2,926$ 1,667$ 2,373$

Caswell 1,128$ 1,128$ 1,128$ -$ -$ -$ -$ -$ -$

Catawba 4,449$ 3,280$ 4,544$ 4,076$ 3,550$ 4,704$ 4,354$ 4,611$ 3,879$

Chatham 4,053$ 5,452$ 5,642$ 6,439$ 4,556$ 10,333$ 3,009$ 3,744$ 5,026$

Cherokee 3,647$ 4,255$ 3,612$ 3,618$ 3,448$ 4,493$ 4,441$ 3,247$ 2,622$

Chowan -$ 470$ -$ -$ -$ -$ -$ -$ -$

Clay 1,971$ 1,912$ 1,912$ 1,900$ 2,017$ 2,001$ 1,438$ 1,664$ 1,706$

Cleveland 4,213$ 5,903$ 5,955$ 6,369$ 7,601$ 7,696$ 6,411$ 8,203$ 7,533$

Columbus -$ -$ -$ -$ -$ 585$ 585$ 585$ 541$

Craven 1,828$ 930$ 941$ 924$ 979$ 1,664$ 1,024$ 1,758$ 2,509$

Cumberland 5,857$ 6,458$ 6,450$ 6,523$ 6,271$ 6,293$ 7,669$ 5,971$ 5,878$

Currituck -$ -$ -$ -$ -$ -$ -$ 175$ 394$

Dare 4,327$ 4,043$ 4,560$ 4,455$ 4,863$ 4,898$ 3,767$ 4,464$ 5,407$

Davidson 3,079$ 4,319$ 4,520$ 4,802$ 3,798$ 3,830$ 3,716$ 3,092$ 2,832$

Davie 1,410$ 2,045$ 2,642$ 2,642$ 1,270$ 2,146$ 1,354$ 1,354$ 1,354$

Duplin 785$ 844$ 924$ 924$ 985$ 1,056$ 1,612$ 585$ 540$

Durham 6,773$ 6,075$ 5,742$ 4,741$ 6,898$ 7,049$ 11,934$ 8,887$ 7,692$

Edgecombe 1,711$ 2,357$ 2,017$ 1,924$ 1,576$ 1,035$ 1,035$ 1,815$ 780$

Forsyth 5,712$ 5,585$ 9,577$ 10,263$ 8,258$ 5,591$ 5,300$ 5,772$ 6,016$

Franklin 2,227$ 1,775$ 1,711$ 2,302$ 2,302$ 2,015$ 2,353$ 2,725$ 3,414$

Gaston 13,750$ 15,081$ 13,549$ 12,677$ 12,933$ 11,303$ 11,189$ 11,467$ 10,027$

Gates -$ -$ -$ -$ -$ -$ -$ -$ -$

Graham 2,216$ 2,216$ 2,216$ 2,216$ 2,463$ 2,512$ -$ -$ -$

Granville 1,292$ 724$ 724$ 1,204$ 520$ 520$ 775$ -$ -$

Greene 1,514$ 1,071$ 2,173$ 2,121$ 3,556$ 3,376$ 2,023$ 752$ 739$

Guilford 14,428$ 14,177$ 17,654$ 17,362$ 15,253$ 14,540$ 23,509$ 10,582$ 10,573$

Halifax 450$ 358$ 555$ 555$ 555$ 555$ 555$ 555$ 1,170$

Harnett 723$ 723$ -$ -$ -$ -$ 1,554$ 195$ -$

Haywood 3,482$ 4,497$ 4,245$ 3,650$ 4,104$ 3,580$ 3,512$ 3,390$ 5,776$

Henderson 6,734$ 7,589$ 6,627$ 7,004$ 5,954$ 4,156$ 1,961$ 5,273$ 6,191$

Hertford -$ -$ -$ -$ -$ -$ -$ -$ -$

Hoke -$ -$ -$ -$ -$ -$ 310$ -$ 198$

Hyde -$ -$ -$ -$ -$ -$ -$ -$ -$

Iredell 7,167$ 7,849$ 6,493$ 6,216$ 7,079$ 9,184$ 6,597$ 5,929$ 4,965$

Jackson 550$ 550$ 550$ 550$ 870$ 1,244$ 550$ 254$ -$

Johnston 2,921$ 3,080$ 3,923$ 5,093$ 4,702$ 5,354$ 3,876$ 3,494$ 2,011$

Jones -$ -$ -$ -$ -$ -$ -$ -$ -$

Lee -$ -$ -$ -$ -$ -$ -$ 410$ 468$

Lenoir -$ -$ -$ -$ -$ 758$ 75$ 325$ -$

Lincoln 1,758$ 1,758$ 2,150$ 2,928$ 2,564$ 2,633$ 915$ 2,125$ 2,721$

Macon 1,435$ 1,812$ 1,812$ 1,867$ 2,577$ 2,704$ 1,609$ 2,174$ 1,909$

SFY 13-14 DCD Summary of Subsidized Child Day Care Services

IV-E Expenditures One and Two Parent Homes

County\ Agency Expenditures Feb

Serv

(March Pymt)

Expenditures

March Serv

(April Pymt)

Expenditures

April Serv

(May Pymt)

Expenditures

May Serv

(June Pymt)

Expenditures

June Serv

(July Pymt)

Expenditures

July Serv

(Aug Pymt)

Expenditures

August Serv

(Sept Pymt)

Federal Share

Expenditures

Sept Serv

(Oct Pymt)

Federal Share

Expenditures

Oct Serv

(Nov Pymt)

Federal Share

Madison 1,150$ 734$ 734$ 1,957$ 734$ 734$ 734$ 5,435$ 2,099$

Martin 1,803$ 2,187$ 3,187$ 3,276$ 3,231$ 1,863$ 1,527$ 2,605$ 1,564$

McDowell 1,646$ 1,646$ 1,646$ 1,646$ 2,319$ 3,986$ 5,697$ 6,371$ 6,403$

Mecklenburg 10,011$ 8,699$ 12,194$ 12,967$ 13,472$ 11,617$ 21,784$ 14,488$ 15,910$

Mitchell 210$ 376$ 365$ 416$ 975$ 1,040$ 436$ -$ -$

Montgomery 282$ 289$ 399$ -$ -$ -$ -$ -$ 1,331$

Moore 2,605$ 1,353$ 2,084$ 2,252$ 245$ 1,042$ 1,087$ 733$ 1,796$

Nash 1,221$ 1,619$ 1,619$ 1,221$ 1,530$ 2,291$ 2,291$ 1,776$ 1,810$

New Hanover 11,431$ 11,143$ 10,139$ 11,841$ 12,207$ 12,276$ 10,818$ 7,662$ 9,343$

Northampton 824$ 824$ 824$ 824$ 1,030$ 1,305$ 1,387$ 2,862$ 3,326$

Onslow 998$ 970$ 970$ 970$ 1,521$ 821$ 1,160$ 2,059$ 2,059$

Orange 7,029$ 4,585$ 3,737$ 3,225$ 641$ 5,155$ 3,776$ 3,257$ 2,199$

Pamlico 1,073$ 1,073$ 1,073$ 1,073$ -$ -$ -$ -$ -$

Pasquotank -$ -$ -$ -$ -$ -$ -$ -$ -$

Pender 1,146$ 1,105$ 1,163$ 1,146$ 521$ 561$ 174$ 923$ 941$

Perquimans -$ -$ -$ -$ -$ -$ -$ -$ -$

Person 861$ 655$ 799$ 685$ 795$ 975$ 1,105$ 685$ 1,050$

Pitt 1,643$ 1,668$ 1,085$ 1,002$ 1,599$ 1,413$ 4,325$ 925$ 1,278$

Polk 328$ 541$ 541$ 541$ 541$ 541$ 949$ -$ 41$

Randolph 7,673$ 8,320$ 11,662$ 11,777$ 10,280$ 11,297$ 6,198$ 7,190$ 3,110$

Richmond -$ -$ -$ -$ -$ -$ -$ -$ -$

Robeson 4,872$ 4,558$ 4,178$ 5,183$ 5,212$ 6,219$ 4,231$ 5,576$ 6,072$

Rockingham 4,279$ 4,345$ 4,653$ 3,633$ 2,496$ 5,881$ 10,536$ 8,323$ 10,469$

Rowan 3,461$ 2,969$ 2,969$ 2,399$ 3,434$ 1,975$ 978$ 2,892$ 2,741$

Rutherford 2,382$ 2,128$ 2,187$ 1,983$ 2,463$ 2,046$ 2,340$ 941$ 1,164$

Sampson 4,317$ 5,125$ 4,241$ 4,291$ 3,374$ 2,937$ 2,006$ 1,703$ 2,076$

Scotland 1,513$ 1,195$ 1,290$ 1,192$ 1,120$ 2,051$ 2,145$ 1,630$ 1,346$

Stanly 859$ 870$ 1,268$ 1,441$ 1,803$ 1,970$ 3,599$ 3,104$ 2,632$

Stokes 4,203$ 4,575$ 5,590$ 6,358$ 5,473$ 6,445$ 5,128$ 4,598$ 5,510$

Surry 7,678$ 6,557$ 6,733$ 6,132$ 5,971$ 6,475$ 4,879$ 3,974$ 4,566$

Swain -$ -$ -$ -$ -$ -$ -$ -$ -$

Transylvania 3,187$ 152$ 119$ 1,691$ 340$ 1,436$ 56$ 665$ 665$

Tyrrell -$ -$ -$ -$ -$ -$ -$ -$ -$

Union -$ -$ 415$ 999$ 1,047$ 428$ 1,769$ 1,595$ 1,460$

Vance 4,435$ 3,961$ 4,431$ 4,452$ 4,142$ 4,455$ 4,126$ 1,788$ 1,955$

Wake 11,499$ 12,192$ 14,344$ 12,581$ 12,007$ 12,261$ 14,596$ 13,020$ 15,784$

Warren -$ 1,170$ 585$ 985$ 585$ 585$ 585$ 585$ 585$

Washington 1,040$ 1,040$ 617$ 967$ 423$ 402$ 1,217$ 1,701$ 1,701$

Watauga 1,018$ 1,161$ 1,161$ 922$ 1,023$ 1,464$ 1,293$ 1,774$ 1,774$

Wayne 373$ -$ -$ -$ -$ -$ 1,257$ -$ -$

Wilkes 1,903$ 1,273$ 1,811$ 1,629$ 2,985$ 2,885$ 2,470$ 3,839$ 4,473$

Wilson 1,095$ 1,095$ 1,095$ 1,095$ 1,246$ 3,161$ 4,891$ 7,683$ 11,086$

Yadkin 2,594$ 3,394$ 1,547$ 1,719$ 2,152$ 2,338$ 1,577$ 1,654$ 1,514$

Yancey 408$ 408$ -$ 1,577$ 1,207$ 1,349$ 1,169$ 1,169$ 1,169$

State Total 260,484.07$ 271,270.16$ 281,513.11$ 280,692.04$ 283,279.88$ 304,508.27$ 299,071.93$ 284,936.13$ 295,444.39$

Total Feb-Oct

Service Months

Federal Share

Expenditures

Nov Serv

(Dec Pymt)

Federal Share

Expenditures

Dec Serv

(Jan Pymt)

Federal Share

Expenditures

Jan Serv

(Feb Pymt)

Federal Share

Total Nov-Jan

Service Months

Federal Share

Total IV-E

Expenditures

57,297$ 5,667$ 5,368$ 5,098$ 16,133$ 73,430$

10,962$ 175$ 1,044$ 1,166$ 2,385$ 13,347$

4,500$ 380$ 399$ -$ 779$ 5,279$

2,302$ -$ -$ -$ -$ 2,302$

19,938$ 1,687$ 1,687$ 2,770$ 6,144$ 26,082$

7,037$ -$ -$ -$ -$ 7,037$

10,381$ 1,066$ 371$ 1,111$ 2,548$ 12,930$

2,391$ -$ -$ -$ -$ 2,391$

-$ -$ -$ -$ -$ -$

67,351$ 9,545$ 11,221$ 11,136$ 31,902$ 99,253$

141,425$ 25,728$ 26,632$ 26,672$ 79,032$ 220,457$

16,037$ 1,025$ 3,436$ 4,326$ 8,787$ 24,824$

5,575$ 1,288$ 3,243$ 2,482$ 7,013$ 12,588$

63,025$ 4,319$ 6,733$ 6,907$ 17,959$ 80,983$

296$ -$ -$ -$ -$ 296$

17,313$ 2,549$ 2,287$ 2,306$ 7,141$ 24,454$

3,384$ -$ -$ -$ -$ 3,384$

37,447$ 3,657$ 3,147$ 3,931$ 10,735$ 48,182$

48,255$ 5,673$ 4,267$ 4,862$ 14,802$ 63,057$

33,383$ 2,333$ 2,363$ 2,353$ 7,049$ 40,432$

470$ -$ -$ 655$ 655$ 1,125$

16,522$ 1,589$ 1,488$ 1,513$ 4,590$ 21,112$

59,883$ 8,335$ 9,367$ 10,784$ 28,486$ 88,369$

2,296$ 541$ 541$ 541$ 1,623$ 3,919$

12,556$ 1,848$ 2,400$ 1,948$ 6,196$ 18,752$

57,369$ 6,630$ 4,861$ 4,011$ 15,502$ 72,872$

569$ 657$ -$ -$ 657$ 1,226$

40,783$ 4,938$ 5,497$ 5,430$ 15,865$ 56,648$

33,987$ 4,629$ 4,509$ 3,714$ 12,852$ 46,840$

16,216$ 869$ 702$ 606$ 2,177$ 18,393$

8,255$ 585$ 585$ 585$ 1,755$ 10,010$

65,790$ 7,211$ 6,820$ 6,961$ 20,992$ 86,783$

14,251$ 780$ 1,205$ 2,016$ 4,001$ 18,252$

62,074$ 4,795$ 5,398$ 5,132$ 15,324$ 77,399$

20,824$ 3,465$ 3,455$ 3,344$ 10,264$ 31,088$

111,976$ 9,957$ 8,228$ 5,141$ 23,326$ 135,302$

-$ -$ -$ -$ -$ -$

13,839$ -$ -$ 1,108$ 1,108$ 14,947$

5,759$ -$ -$ -$ -$ 5,759$

17,325$ 1,514$ 771$ 761$ 3,046$ 20,371$

138,077$ 16,339$ 15,048$ 14,030$ 45,418$ 183,495$

5,308$ 1,170$ 1,156$ 1,156$ 3,482$ 8,790$

3,195$ -$ 2,242$ 1,747$ 3,989$ 7,184$

36,236$ 6,726$ 4,864$ 6,900$ 18,490$ 54,725$

51,488$ 6,062$ 6,069$ 6,020$ 18,150$ 69,639$

-$ 351$ -$ -$ 351$ 351$

508$ 477$ 220$ -$ 697$ 1,205$

-$ -$ -$ -$ -$ -$

61,479$ 3,039$ 2,503$ 3,898$ 9,440$ 70,918$

5,118$ 1,921$ 1,921$ 2,272$ 6,114$ 11,232$

34,454$ 2,409$ 3,988$ 3,914$ 10,310$ 44,764$

-$ -$ -$ -$ -$ -$

878$ -$ -$ -$ -$ 878$

1,158$ -$ 1,017$ 1,017$ 2,034$ 3,192$

19,550$ 3,306$ 2,583$ 2,583$ 8,472$ 28,022$

17,899$ 3,517$ 3,770$ 3,750$ 11,038$ 28,936$

Total Feb-Oct

Service Months

Federal Share

Expenditures

Nov Serv

(Dec Pymt)

Federal Share

Expenditures

Dec Serv

(Jan Pymt)

Federal Share

Expenditures

Jan Serv

(Feb Pymt)

Federal Share

Total Nov-Jan

Service Months

Federal Share

Total IV-E

Expenditures

14,311$ 2,099$ 1,486$ 1,474$ 5,059$ 19,370$

21,243$ 1,170$ 1,827$ 1,713$ 4,710$ 25,952$

31,359$ 5,412$ 3,062$ 2,472$ 10,946$ 42,305$

121,144$ 15,740$ 16,474$ 16,975$ 49,188$ 170,332$

3,818$ -$ -$ -$ -$ 3,818$

2,301$ 1,399$ 959$ 930$ 3,288$ 5,589$

13,196$ 1,528$ 1,025$ 1,229$ 3,782$ 16,978$

15,378$ 2,137$ 2,195$ 1,227$ 5,559$ 20,937$

96,860$ 7,283$ 7,716$ 6,905$ 21,904$ 118,764$

13,206$ 3,294$ 3,134$ 3,268$ 9,695$ 22,900$

11,528$ 2,059$ 2,059$ 2,059$ 6,177$ 17,705$

33,604$ 3,074$ 3,870$ 3,490$ 10,434$ 44,039$

4,292$ -$ -$ -$ -$ 4,292$

-$ -$ -$ -$ -$ -$

7,680$ 843$ 602$ 846$ 2,291$ 9,971$

-$ 713$ 814$ 814$ 2,341$ 2,341$

7,610$ 735$ 848$ 288$ 1,871$ 9,481$

14,937$ 1,256$ 1,278$ 1,298$ 3,832$ 18,769$

4,023$ -$ 267$ 24$ 291$ 4,314$

77,506$ 3,587$ 7,921$ 7,204$ 18,712$ 96,218$

-$ -$ -$ -$ -$ -$

46,100$ 5,859$ 4,764$ 5,491$ 16,114$ 62,214$

54,614$ 6,327$ 5,227$ 7,402$ 18,956$ 73,571$

23,817$ 3,784$ 3,940$ 5,435$ 13,158$ 36,976$

17,633$ 1,026$ 932$ 1,341$ 3,299$ 20,932$

30,070$ 2,076$ 2,063$ 1,036$ 5,175$ 35,245$

13,481$ 1,366$ 1,883$ 722$ 3,971$ 17,453$

17,547$ 1,859$ 1,483$ 1,711$ 5,054$ 22,600$

47,880$ 5,751$ 5,744$ 5,713$ 17,208$ 65,088$

52,965$ 4,166$ 4,285$ 5,571$ 14,022$ 66,986$

-$ -$ -$ -$ -$ -$

8,311$ 1,229$ 1,189$ 1,250$ 3,668$ 11,979$

-$ -$ -$ -$ -$ -$

7,712$ 1,606$ 1,744$ 1,680$ 5,030$ 12,741$

33,746$ 2,452$ 2,440$ 2,627$ 7,519$ 41,264$

118,285$ 13,093$ 12,233$ 15,369$ 40,695$ 158,980$

5,665$ 585$ -$ -$ 585$ 6,250$

9,108$ 1,712$ 1,341$ 1,331$ 4,383$ 13,491$

11,590$ 1,697$ 1,186$ 1,308$ 4,191$ 15,781$

1,630$ -$ -$ -$ -$ 1,630$

23,269$ 4,506$ 3,305$ 3,747$ 11,558$ 34,826$

32,447$ 5,383$ 6,797$ 8,529$ 20,709$ 53,156$

18,488$ 1,159$ 1,492$ 800$ 3,451$ 21,939$

8,456$ 1,169$ 622$ 641$ 2,432$ 10,887$

2,561,199.98$ 287,885.31$ 291,610.47$ 300,573.68$ 880,069.46$ 3,441,269.44$

SFY 13-14 DCD Summary of Subsidized Child Day Care Services

Smart Start Expenditures by County

April-14 Service Month\May-14 Payment Month

Smart Start (FS15)County\ Agency Direct Services

Allocation

1st Quarter

Expenditures

2nd Quarter

Expenditures

3rd Quarter

Expenditures

Expenditures

March Serv

(April Pymt)

Expenditures

April Serv

(May Pymt)

Total YTD

Expenditures

Unexpended

Balance

Spending Co-

Efficient

Alamance 751,512$ 92,676$ 90,026$ 340,745$ 76,304$ 75,892$ 675,643$ 75,869$ 100%

Alexander 209,795$ 46,855$ 56,576$ 49,572$ 18,821$ -$ 171,825$ 37,970$ 82%

Alleghany 50,000$ 6,534$ 14,066$ 26,287$ 2,699$ 412$ 49,998$ 2$ 101%

Anson 177,572$ 43,789$ 16,408$ 22,540$ 7,828$ 42,333$ 132,898$ 44,674$ 99%

Ashe 139,052$ 37,764$ 17,047$ 42,637$ 13,763$ 13,901$ 125,111$ 13,941$ 100%

Avery 87,611$ 26,196$ 18,557$ 18,090$ 8,591$ 8,739$ 80,173$ 7,438$ 101%

Beaufort 257,055$ -$ 62,643$ 125,969$ 22,553$ 23,226$ 234,390$ 22,665$ 100%

Bertie

Bladen 175,150$ 112,941$ 13,746$ 2,317$ 462$ 425$ 129,890$ 45,260$ 74%

Brunswick 516,194$ -$ 99,239$ 160,343$ 85,378$ 84,754$ 429,714$ 86,480$ 100%

Buncombe 1,057,167$ 291,986$ 217,326$ 195,755$ 104,430$ 73,959$ 883,455$ 173,712$ 91%

Burke 725,066$ 158,832$ 198,177$ 182,566$ 59,939$ 62,776$ 662,289$ 62,777$ 100%

Cabarrus 422,480$ 167,345$ 96,676$ 79,228$ 26,412$ 26,409$ 396,070$ 26,410$ 100%

Caldwell 606,523$ 164,965$ 159,914$ 143,722$ 42,884$ 52,028$ 563,513$ 43,010$ 101%

Camden

Carteret 32,588$ 14,500$ -$ 16,588$ -$ (54)$ 31,034$ 1,554$ 95%

Caswell 98,618$ 17,525$ 22,760$ 25,061$ 11,092$ 11,090$ 87,528$ 11,090$ 100%

Catawba 956,596$ 232,317$ 242,319$ 240,947$ 80,309$ 80,398$ 876,290$ 80,306$ 100%

Chatham 230,331$ 56,566$ 57,429$ 53,563$ 18,293$ 22,486$ 208,336$ 21,995$ 100%

Cherokee 174,200$ 73,005$ 60,659$ 52,389$ (25,497)$ 6,509$ 167,065$ 7,135$ 100%

Chowan

Clay 56,000$ 23,720$ 16,489$ 15,380$ (1,472)$ (348)$ 53,769$ 2,231$ 95%

Cleveland 635,188$ 140,637$ 164,549$ 166,220$ 49,203$ 65,316$ 585,925$ 49,263$ 103%

Columbus 307,455$ 25,067$ 64,002$ 103,556$ 32,485$ 32,369$ 257,479$ 49,976$ 94%

Craven 518,392$ 122,113$ 133,445$ 130,439$ 44,005$ 44,488$ 474,489$ 43,903$ 100%

Cumberland 2,265,306$ 1,092,856$ 986,548$ 150,900$ 34,998$ (52)$ 2,265,250$ 56$ 100%

Currituck

Dare 162,203$ 40,148$ 28,146$ 34,414$ 19,573$ 18,289$ 140,569$ 21,634$ 98%

Davidson

Davie 165,000$ 33,483$ 30,937$ 46,876$ 17,570$ 20,002$ 148,868$ 16,132$ 102%

Duplin -$ (2,050)$ -$ -$ -$ -$ (2,050)$ 2,050$ 0%

Durham

Edgecombe

Forsyth

Franklin 190,728$ 27,665$ 35,727$ 57,930$ 21,280$ 25,519$ 168,122$ 22,606$ 102%

Gaston 1,010,000$ 248,346$ 249,803$ 246,452$ 87,937$ 86,726$ 919,264$ 90,737$ 100%

Gates

Graham 9,000$ 3,476$ 2,323$ 1,350$ 450$ 630$ 8,229$ 771$ 98%

Granville 151,786$ 38,845$ 32,719$ 28,968$ 9,110$ 8,999$ 118,641$ 33,145$ 84%

Greene

Guilford 1,959,649$ 350,000$ 450,002$ 494,000$ 200,000$ 200,000$ 1,694,002$ 265,647$ 97%

Halifax 440,875$ 108,419$ 113,498$ 110,239$ 36,241$ 36,237$ 404,634$ 36,241$ 100%

Harnett 650,000$ 259,469$ 302,286$ 86,754$ -$ -$ 648,509$ 1,491$ 100%

Haywood 263,000$ 80,259$ 78,900$ 88,911$ (31,789)$ 19,632$ 235,913$ 27,088$ 97%

Henderson 459,318$ 114,269$ 107,245$ 113,319$ 37,615$ 43,213$ 415,660$ 43,658$ 100%

Hertford 175,430$ 42,354$ 44,088$ 38,834$ 13,481$ 18,276$ 157,033$ 18,397$ 100%

Hoke 166,000$ 31,432$ 72,571$ 60,853$ 1,142$ -$ 165,998$ 2$ 100%

Hyde 20,785$ 2,691$ 5,060$ 3,036$ 1,540$ 2,090$ 14,417$ 6,368$ 79%

Iredell 747,410$ 53,443$ 215,668$ 268,524$ 99,646$ 77,441$ 714,721$ 32,689$ 106%

Jackson 117,756$ 18,641$ 26,085$ 32,041$ 16,200$ 12,301$ 105,269$ 12,487$ 100%

Johnston 1,000,498$ 256,674$ 214,852$ 239,918$ 89,971$ 99,382$ 900,796$ 99,702$ 100%

Jones

Lee

Lenoir

Lincoln 385,000$ 87,934$ 97,295$ 86,007$ 35,879$ 38,332$ 345,447$ 39,553$ 100%

Macon* 42,800$ 8,377$ 11,524$ 10,918$ 5,115$ 3,364$ 39,297$ 3,503$ 100%

Madison 117,301$ 33,503$ 51,491$ 30,681$ 1,625$ -$ 117,301$ -$ 100%

Martin 241,283$ 48,083$ 70,536$ 63,234$ 22,926$ 23,350$ 228,129$ 13,154$ 104%

McDowell 232,000$ 70,624$ 50,866$ 47,996$ 22,648$ 23,716$ 215,850$ 16,150$ 103%

Mecklenburg 5,060,057$ 1,113,678$ 1,416,290$ 1,323,638$ 434,703$ 415,440$ 4,703,749$ 356,308$ 101%

SFY 13-14 DCD Summary of Subsidized Child Day Care Services

Smart Start Expenditures by County

April-14 Service Month\May-14 Payment Month

Smart Start (FS15)County\ Agency Direct Services

Allocation

1st Quarter

Expenditures

2nd Quarter

Expenditures

3rd Quarter

Expenditures

Expenditures

March Serv

(April Pymt)

Expenditures

April Serv

(May Pymt)

Total YTD

Expenditures

Unexpended

Balance

Spending Co-

Efficient

Mitchell 138,595$ 32,787$ 34,835$ 33,700$ 12,148$ 12,623$ 126,092$ 12,503$ 100%

Montgomery 66,880$ -$ -$ -$ 19,584$ 25,008$ 44,592$ 22,288$ 104%

Moore 316,000$ 74,994$ 60,191$ 90,624$ 30,413$ 29,978$ 286,200$ 29,800$ 100%

Nash

New Hanover 759,656$ 196,847$ 277,400$ 153,968$ 19,303$ 52,256$ 699,775$ 59,881$ 99%

Northampton 87,684$ 7,989$ 12,707$ 14,714$ 5,000$ 3,477$ 43,886$ 43,798$ 54%

Onslow 470,000$ -$ -$ -$ -$ 469,470$ 469,470$ 530$ 200%

Orange 950,000$ 140,032$ 260,998$ 276,739$ 90,848$ 88,571$ 857,187$ 92,813$ 100%

Pamlico 56,095$ 8,450$ 16,047$ 15,635$ 5,295$ 5,393$ 50,820$ 5,275$ 100%

Pasquotank

Pender 229,000$ (6)$ 73,417$ 88,840$ 28,399$ 27,798$ 218,448$ 10,552$ 108%

Perquimans 83,122$ 19,455$ 13,700$ 15,742$ 10,805$ 11,404$ 71,106$ 12,016$ 99%

Person 221,325$ 55,597$ 52,027$ 54,008$ 20,777$ 21,229$ 203,638$ 17,687$ 102%

Pitt 735,132$ 161,210$ 158,260$ 198,696$ 73,988$ 73,298$ 665,452$ 69,680$ 100%

Polk 77,000$ 2,063$ 11,897$ 4,576$ 2,662$ 55,737$ 76,936$ 64$ 172%

Randolph 740,798$ 194,855$ 185,152$ 181,031$ 59,619$ 59,730$ 680,387$ 60,411$ 100%

Richmond 175,000$ 36,090$ 23,116$ 54,182$ 20,522$ 18,968$ 152,878$ 22,122$ 98%

Robeson 1,052,239$ 219,752$ 256,254$ 211,436$ 154,405$ 158,446$ 1,000,293$ 51,946$ 110%

Rockingham 509,089$ 119,416$ 116,514$ 138,824$ 47,475$ 46,271$ 468,501$ 40,588$ 101%

Rowan

Rutherford 376,000$ 81,472$ 88,457$ 102,398$ 34,333$ 34,548$ 341,207$ 34,794$ 100%

Sampson

Scotland 206,471$ 255$ 74,277$ 82,224$ 30,684$ 18,970$ 206,409$ 62$ 109%

Stanly 422,482$ 113,202$ 105,315$ 103,886$ 33,358$ 33,351$ 389,111$ 33,371$ 100%

Stokes 245,000$ 81,364$ 78,404$ 40,347$ 11,196$ 18,065$ 229,377$ 15,623$ 101%

Surry 437,423$ 69,131$ 33,244$ 143,415$ 64,007$ 64,004$ 373,800$ 63,623$ 100%

Swain* 149,000$ 67,240$ 43,589$ 38,110$ (8,828)$ 4,029$ 144,141$ 4,859$ 99%

Transylvania 110,000$ 10,756$ 20,654$ 32,492$ 27,379$ 15,318$ 106,599$ 3,401$ 111%

Tyrrell

Union 891,128$ 223,425$ 184,787$ 242,312$ 80,212$ 80,171$ 810,908$ 80,221$ 100%

Vance 400,000$ 69,256$ 102,164$ 103,820$ 40,583$ 40,820$ 356,643$ 43,357$ 99%

Wake 6,329,074$ 1,605,790$ 1,574,971$ 1,574,147$ 524,722$ 524,721$ 5,804,352$ 524,722$ 100%

Warren 153,080$ 24,077$ 9,574$ 10,407$ 27,430$ 35,258$ 106,746$ 46,335$ 93%

Washington 111,744$ -$ 55,746$ 57,606$ (1,608)$ -$ 111,744$ 0$ 100%

Watauga 141,776$ 34,567$ 35,627$ 36,132$ 11,820$ 12,004$ 130,150$ 11,626$ 100%

Wayne 614,365$ 172,996$ 142,557$ 150,000$ 49,999$ 49,999$ 565,551$ 48,814$ 100%

Wilkes 400,000$ 88,293$ 100,883$ 107,118$ 37,783$ 34,741$ 368,818$ 31,182$ 101%

Wilson

Yadkin 142,468$ 54,425$ 24,741$ 26,636$ 12,649$ 12,650$ 131,102$ 11,366$ 101%

Yancey 3,130$ -$ 959$ 675$ -$ 779$ 2,413$ 717$ 102%

State Total 42,018,486$ 9,983,728$ 10,744,976$ 10,244,146$ 3,433,303$ 4,039,077$ 38,445,230$ 3,573,256$ 101%

Smart Start Allocations 05/15/2014

SFY 13-14 DCD Summary of Subsidized Child Day Care Services - Expenditures by County

Combined Expenditures by County

April-14 Service Month\May-14 Payment Month

Combined AllocationsCounty\ Agency Combined Direct

Services

Allocation

1st Quarter

Expenditures

2nd Quarter

Expenditures

3rd Quarter

Expenditures

Expenditures

March Serv

(April Pymt)

Expenditures

April Serv

(May Pymt)

YTD

Expenditures

Unexpended

Balance

Spending Co-

Efficient

Funds

Available May

Service Month

Alamance 5,178,251$ 1,253,852$ 1,083,668$ 1,298,615$ 584,911$ 536,948$ 4,757,994$ 420,257$ 102% 420,257$

Alexander 1,096,480$ 243,491$ 215,100$ 259,111$ 98,612$ 99,223$ 915,538$ 180,942$ 93% 180,942$

Alleghany 389,004$ 94,615$ 79,220$ 89,689$ 36,876$ 34,613$ 335,012$ 53,992$ 95% 53,992$

Anson 983,436$ 208,851$ 194,408$ 228,905$ 78,016$ 91,836$ 802,015$ 181,421$ 91% 181,421$

Ashe 1,003,896$ 214,512$ 251,585$ 236,464$ 78,783$ 89,876$ 871,220$ 132,676$ 96% 132,676$

Avery 383,519$ 93,741$ 77,534$ 89,186$ 36,501$ 38,238$ 335,200$ 48,319$ 97% 48,319$

Beaufort 2,325,932$ 541,324$ 512,519$ 502,549$ 177,130$ 190,825$ 1,924,347$ 401,585$ 91% 401,585$

Bertie 766,904$ 185,933$ 169,188$ 160,296$ 57,182$ 55,876$ 628,474$ 138,430$ 89% 138,430$

Bladen 1,024,873$ 233,424$ 209,438$ 254,367$ 100,106$ 108,405$ 905,741$ 119,132$ 99% 119,132$

Brunswick 4,581,999$ 1,165,836$ 940,439$ 1,129,515$ 405,514$ 432,107$ 4,073,411$ 508,588$ 98% 508,588$

Buncombe 8,790,254$ 2,038,953$ 1,885,880$ 2,175,717$ 797,015$ 844,839$ 7,742,404$ 1,047,850$ 98% 1,047,850$

Burke 2,956,864$ 788,315$ 681,621$ 688,603$ 226,382$ 232,057$ 2,616,978$ 339,886$ 96% 339,886$

Cabarrus 4,116,657$ 891,776$ 809,271$ 971,985$ 380,359$ 410,503$ 3,463,893$ 652,764$ 94% 652,764$

Caldwell 3,235,103$ 883,348$ 685,774$ 670,176$ 221,408$ 239,748$ 2,700,453$ 534,650$ 91% 534,650$

Camden 123,793$ 32,249$ 23,135$ 26,874$ 9,570$ 10,620$ 102,447$ 21,346$ 91% 21,346$

Carteret 1,961,491$ 492,710$ 427,230$ 432,042$ 152,859$ 156,355$ 1,661,196$ 300,295$ 93% 300,295$

Caswell 561,466$ 147,009$ 107,058$ 130,760$ 49,242$ 50,610$ 484,679$ 76,787$ 95% 76,787$

Catawba 6,433,384$ 1,830,865$ 1,367,340$ 1,361,588$ 492,748$ 538,711$ 5,591,253$ 842,131$ 95% 842,131$

Chatham 2,264,180$ 610,812$ 463,630$ 444,696$ 155,989$ 164,676$ 1,839,803$ 424,378$ 89% 424,378$

Cherokee 1,329,519$ 348,627$ 330,835$ 309,689$ 108,992$ 117,981$ 1,216,125$ 113,395$ 100% 113,395$

Chowan 627,666$ 164,572$ 136,985$ 145,928$ 48,509$ 54,853$ 550,846$ 76,820$ 97% 76,820$

Clay 393,809$ 102,078$ 95,204$ 91,431$ 33,275$ 34,629$ 356,618$ 37,191$ 99% 37,191$

Cleveland 3,151,329$ 719,461$ 690,879$ 673,812$ 254,513$ 237,158$ 2,575,823$ 575,506$ 89% 575,506$

Columbus 2,454,621$ 568,397$ 438,938$ 559,698$ 199,514$ 201,890$ 1,968,436$ 486,185$ 88% 486,185$

Craven 5,041,524$ 1,345,047$ 1,138,780$ 1,130,248$ 388,849$ 410,909$ 4,413,832$ 627,692$ 96% 627,692$

Cumberland 16,713,328$ 4,119,849$ 3,564,267$ 3,718,030$ 1,444,417$ 1,525,978$ 14,372,541$ 2,340,787$ 95% 2,340,787$

Currituck 698,548$ 190,440$ 152,084$ 145,630$ 44,575$ 46,558$ 579,288$ 119,260$ 90% 119,260$

Dare 1,274,126$ 342,653$ 262,157$ 255,843$ 91,427$ 89,456$ 1,041,534$ 232,592$ 89% 232,592$

Davidson 5,058,247$ 1,143,800$ 1,105,538$ 1,247,805$ 435,681$ 462,393$ 4,395,217$ 663,030$ 96% 663,030$

Davie 971,466$ 269,495$ 197,561$ 210,713$ 76,482$ 86,656$ 840,908$ 130,558$ 95% 130,558$

Duplin 2,535,878$ 663,828$ 560,042$ 542,624$ 196,883$ 201,948$ 2,165,326$ 370,552$ 93% 370,552$

Durham 14,946,559$ 3,585,837$ 3,184,694$ 3,478,199$ 1,253,102$ 1,385,156$ 12,886,988$ 2,059,571$ 95% 2,059,571$

Edgecombe 2,214,163$ 551,160$ 481,942$ 491,113$ 162,101$ 177,433$ 1,863,749$ 350,414$ 92% 350,414$

Forsyth 13,374,218$ 3,019,484$ 2,777,082$ 3,390,836$ 1,225,117$ 1,224,608$ 11,637,127$ 1,737,092$ 96% 1,737,092$

Franklin 2,272,010$ 606,782$ 478,360$ 480,882$ 172,833$ 193,962$ 1,932,819$ 339,191$ 94% 339,191$

Gaston 8,167,540$ 1,872,265$ 1,731,249$ 2,030,687$ 772,647$ 797,155$ 7,204,002$ 963,538$ 98% 963,538$

Gates 327,270$ 74,996$ 81,610$ 73,432$ 23,381$ 23,780$ 277,198$ 50,072$ 92% 50,072$

Graham 514,013$ 149,523$ 118,521$ 121,302$ 41,031$ 41,775$ 472,152$ 41,861$ 100% 41,861$

Granville 1,638,329$ 433,345$ 330,247$ 342,478$ 123,982$ 125,780$ 1,355,833$ 282,496$ 90% 282,496$

Greene 525,141$ 138,235$ 100,476$ 106,828$ 38,436$ 40,666$ 424,642$ 100,499$ 89% 100,499$

Guilford 21,092,054$ 5,323,258$ 4,865,012$ 4,867,388$ 1,705,155$ 1,766,597$ 18,527,410$ 2,564,644$ 96% 2,564,644$

Halifax 2,191,463$ 576,186$ 476,527$ 506,924$ 183,075$ 187,196$ 1,929,908$ 261,555$ 97% 261,555$

Harnett 4,656,860$ 1,152,844$ 957,060$ 991,456$ 346,870$ 383,237$ 3,831,466$ 825,394$ 91% 825,394$

Haywood 3,216,566$ 740,975$ 720,040$ 809,124$ 297,890$ 309,139$ 2,877,167$ 339,399$ 99% 339,399$

Henderson 3,471,819$ 913,850$ 742,242$ 765,617$ 312,704$ 331,626$ 3,066,039$ 405,780$ 98% 405,780$

Hertford 1,085,267$ 287,604$ 224,458$ 213,955$ 76,752$ 83,591$ 886,359$ 198,908$ 89% 198,908$

Hoke 2,427,263$ 550,068$ 483,215$ 563,483$ 209,506$ 215,330$ 2,021,601$ 405,662$ 92% 405,662$

Hyde 166,608$ 43,741$ 31,573$ 18,634$ 9,745$ 11,758$ 115,451$ 51,157$ 76% 51,157$

Iredell 4,550,976$ 1,103,099$ 984,626$ 978,350$ 364,249$ 370,544$ 3,800,867$ 750,109$ 92% 750,109$

Jackson 2,059,821$ 500,786$ 488,763$ 521,949$ 195,302$ 207,715$ 1,914,515$ 145,306$ 103% 145,306$

Johnston 6,907,145$ 1,675,383$ 1,449,890$ 1,773,300$ 696,086$ 722,878$ 6,317,537$ 589,608$ 102% 589,608$

Jones 573,501$ 146,676$ 134,631$ 119,809$ 38,603$ 41,404$ 481,123$ 92,378$ 91% 92,378$

Lee 1,967,266$ 548,665$ 441,037$ 415,312$ 153,162$ 133,839$ 1,692,016$ 275,250$ 93% 275,250$

Lenoir 2,146,469$ 528,386$ 458,331$ 435,152$ 156,029$ 165,666$ 1,743,564$ 402,905$ 89% 402,905$

Lincoln 2,364,829$ 628,920$ 543,380$ 545,674$ 178,083$ 179,247$ 2,075,304$ 289,526$ 95% 289,526$

Macon 1,343,403$ 401,179$ 293,376$ 321,594$ 108,421$ 102,545$ 1,227,115$ 116,288$ 99% 116,288$

Madison 621,011$ 145,743$ 131,607$ 129,029$ 44,832$ 50,408$ 501,618$ 119,393$ 89% 119,393$

Martin 1,300,251$ 353,653$ 264,694$ 228,995$ 74,144$ 75,670$ 997,156$ 303,095$ 83% 303,095$

McDowell 1,593,836$ 381,816$ 379,271$ 395,382$ 156,787$ 164,640$ 1,477,896$ 115,940$ 103% 115,940$

Mecklenburg 44,871,538$ 10,366,222$ 9,860,871$ 10,692,575$ 4,236,600$ 4,803,865$ 39,960,134$ 4,911,404$ 100% 4,911,404$

Mitchell 635,763$ 156,635$ 150,902$ 140,286$ 51,965$ 51,788$ 551,576$ 84,187$ 95% 84,187$

Montgomery 916,972$ 211,549$ 169,080$ 211,087$ 67,225$ 67,006$ 725,947$ 191,025$ 86% 191,025$

Moore 2,114,786$ 499,057$ 422,774$ 532,506$ 212,358$ 224,307$ 1,891,002$ 223,785$ 100% 223,785$

Nash 2,476,950$ 638,692$ 536,792$ 575,663$ 180,916$ 206,466$ 2,138,529$ 338,421$ 95% 338,421$

New Hanover 7,748,796$ 1,997,431$ 1,652,679$ 1,940,134$ 654,338$ 716,046$ 6,960,630$ 788,166$ 99% 788,166$

Northampton 909,339$ 185,936$ 193,787$ 226,241$ 78,820$ 79,422$ 764,206$ 145,133$ 93% 145,133$

Onslow 8,267,184$ 1,863,561$ 1,790,205$ 1,767,674$ 673,855$ 1,125,239$ 7,220,533$ 1,046,651$ 101% 1,046,651$

Orange 5,127,266$ 1,024,345$ 1,182,243$ 1,266,753$ 459,604$ 489,233$ 4,422,179$ 705,087$ 96% 705,087$

Pamlico 579,584$ 133,823$ 115,612$ 134,805$ 53,944$ 54,814$ 492,998$ 86,586$ 95% 86,586$

Pasquotank 1,539,829$ 399,391$ 329,641$ 353,715$ 126,678$ 138,655$ 1,348,079$ 191,750$ 97% 191,750$

SFY 13-14 DCD Summary of Subsidized Child Day Care Services - Expenditures by County

Combined Expenditures by County

April-14 Service Month\May-14 Payment Month

Combined AllocationsCounty\ Agency Combined Direct

Services

Allocation

1st Quarter

Expenditures

2nd Quarter

Expenditures

3rd Quarter

Expenditures

Expenditures

March Serv

(April Pymt)

Expenditures

April Serv

(May Pymt)

YTD

Expenditures

Unexpended

Balance

Spending Co-

Efficient

Funds

Available May

Service Month

Pender 1,808,746$ 446,172$ 382,828$ 365,488$ 139,323$ 141,250$ 1,475,061$ 333,685$ 89% 333,685$

Perquimans 386,980$ 104,221$ 83,890$ 83,759$ 35,137$ 34,934$ 341,941$ 45,039$ 97% 45,039$

Person 1,578,717$ 397,303$ 354,861$ 358,977$ 122,113$ 130,747$ 1,364,001$ 214,716$ 95% 214,716$

Pitt 6,864,704$ 1,535,407$ 1,473,611$ 1,640,045$ 622,160$ 693,069$ 5,964,292$ 900,412$ 97% 900,412$

Polk 602,341$ 165,002$ 100,524$ 112,810$ 36,979$ 40,569$ 455,884$ 146,457$ 82% 146,457$

Randolph 5,341,233$ 1,314,186$ 1,245,569$ 1,377,256$ 450,669$ 461,295$ 4,848,975$ 492,258$ 99% 492,258$

Richmond 1,958,951$ 506,485$ 461,973$ 425,869$ 149,385$ 163,014$ 1,706,726$ 252,225$ 95% 252,225$

Robeson 7,607,323$ 1,801,701$ 1,533,677$ 1,562,564$ 603,671$ 680,197$ 6,181,810$ 1,425,513$ 90% 1,425,513$

Rockingham 3,354,353$ 849,721$ 683,988$ 702,031$ 267,160$ 271,815$ 2,774,714$ 579,639$ 91% 579,639$

Rowan 4,312,620$ 932,715$ 842,754$ 1,015,637$ 373,251$ 394,592$ 3,558,949$ 753,671$ 92% 753,671$

Rutherford 2,937,921$ 681,689$ 593,837$ 598,513$ 213,320$ 257,843$ 2,345,202$ 592,719$ 89% 592,719$

Sampson 2,063,661$ 537,202$ 460,054$ 481,189$ 169,568$ 186,753$ 1,834,766$ 228,895$ 98% 228,895$

Scotland 1,603,531$ 372,170$ 347,784$ 336,297$ 120,320$ 137,566$ 1,314,138$ 289,393$ 91% 289,393$

Stanly 2,444,349$ 647,410$ 548,593$ 517,516$ 170,881$ 180,823$ 2,065,224$ 379,125$ 92% 379,125$

Stokes 1,169,488$ 305,610$ 241,444$ 253,860$ 91,180$ 100,377$ 992,471$ 177,017$ 93% 177,017$

Surry 2,360,384$ 608,474$ 470,543$ 485,053$ 171,014$ 188,129$ 1,923,212$ 437,172$ 89% 437,172$

Swain 849,274$ 223,315$ 213,847$ 189,897$ 68,666$ 75,787$ 771,512$ 77,762$ 100% 77,762$

Transylvania 918,684$ 195,675$ 216,319$ 217,036$ 66,796$ 72,464$ 768,290$ 150,394$ 92% 150,394$

Tyrrell 129,028$ 31,472$ 24,695$ 26,282$ 12,820$ 13,244$ 108,512$ 20,516$ 94% 20,516$

Union 5,213,250$ 1,328,937$ 1,105,984$ 1,141,486$ 425,120$ 475,871$ 4,477,397$ 735,853$ 95% 735,853$

Vance 2,081,175$ 491,687$ 448,372$ 510,757$ 185,824$ 192,461$ 1,829,101$ 252,074$ 97% 252,074$

Wake 33,144,393$ 7,431,793$ 7,703,093$ 8,659,917$ 3,112,910$ 3,218,659$ 30,126,373$ 3,018,020$ 101% 3,018,020$

Warren 910,281$ 218,489$ 183,614$ 170,056$ 61,644$ 64,688$ 698,491$ 211,790$ 84% 211,790$

Washington 801,570$ 220,461$ 183,850$ 168,045$ 54,494$ 50,380$ 677,230$ 124,340$ 91% 124,340$

Watauga 1,003,491$ 217,416$ 231,640$ 244,079$ 84,473$ 83,384$ 860,992$ 142,499$ 94% 142,499$

Wayne 4,973,223$ 1,266,248$ 1,093,722$ 1,151,377$ 404,679$ 413,471$ 4,329,496$ 643,727$ 95% 643,727$

Wilkes 1,962,946$ 526,728$ 432,405$ 454,837$ 158,689$ 159,057$ 1,731,716$ 231,230$ 96% 231,230$

Wilson 3,661,284$ 946,539$ 893,896$ 869,127$ 290,934$ 322,562$ 3,323,058$ 338,226$ 100% 338,226$

Yadkin 714,694$ 214,261$ 150,726$ 135,208$ 49,365$ 48,433$ 597,992$ 116,702$ 90% 116,702$

Yancey 290,835$ 74,858$ 53,725$ 44,982$ 15,604$ 17,137$ 206,306$ 84,529$ 77% 84,529$

State Total 374,380,635$ 90,434,310$ 81,377,622$ 87,440,855$ 32,106,797$ 34,537,229$ 325,896,813$ 48,483,822$ 96% 48,483,822$

Combined Allocations 05/15/2014

Children Served\Waiting for Child Care Services

April, 2014

Children on the W. List April, 2014

County Subsid.

Child Care

(Non-WF)

Work

First

Related

Smart

Start

Funded

Undup.

Total

Total Non Work

First

Work First

Alamance 1,223 69 497 1,379 351 351

Alexander 338 12 0 350 0 0

Alleghany 87 10 1 97 0 0

Anson 147 28 104 270 64 64

Ashe 170 2 31 201 0 0

Avery 85 0 46 103 0 0

Beaufort 384 42 49 471 209 209

Bertie 155 9 0 161 110 110

Bladen 264 11 1 276 28 28

Brunswick 949 12 166 961 0 0

Buncombe 1,923 86 159 2,081 0 0

Burke 691 36 381 839 0 0

Cabarrus 1,005 24 56 1,083 69 69

Caldwell 693 5 156 752 446 446

Camden 30 5 0 35 0 0

Carteret 393 10 1 403 111 111

Caswell 131 2 43 158 18 18

Catawba 1,679 15 560 1,741 0 0

Chatham 304 13 43 359 0 0

Cherokee* 237 0 40 237 0 0

Chowan 185 12 0 197 0 0

Clay* 88 0 12 88 0 0

Cleveland 580 41 156 656 491 491

Columbus 489 11 88 588 225 225

Craven 898 41 92 1,028 154 154

Cumberland 3,719 417 2 4,127 271 263 8

Currituck 119 0 0 119 0 0

Dare 199 13 56 242 293 293

Davidson 1,279 12 0 1,291 115 115

Davie 181 8 91 222 124 124

Duplin 486 34 0 520 0 0

Durham 2,619 99 0 2,715 0 0

Edgecombe 418 99 0 514 27 27

Forsyth 3,218 52 0 3,269 709 709

Franklin 452 0 52 457 65 65

Gaston 2,207 11 245 2,220 212 212

Gates 78 4 0 82 0 0

Graham* 42 0 4 42 0 0

Granville 295 43 20 358 84 84

Greene 123 6 0 129 2 2

Guilford 4,139 133 403 4,647 1,647 1,647

Halifax 581 23 89 605 79 79

Harnett 969 37 0 1,006 585 585

Haywood* 721 50 105 771 0 0

Henderson 901 23 102 929 0 0

Hertford 205 14 56 268 50 50

Hoke 662 19 0 681 0 0

Hyde 25 1 20 26 0 0

Iredell 822 79 274 1,030 1,133 1,133

Jackson* 408 4 73 414 0 0

Johnston 1,695 36 597 1,734 111 111

Jones 103 3 0 106 0 0

Lee 375 26 0 401 504 504

Lenoir 355 81 0 436 129 129

Lincoln 418 11 91 516 0 0

Children Served April, 2014

Children Served\Waiting for Child Care Services

April, 2014

Children on the W. List April, 2014

County Subsid.

Child Care

(Non-WF)

Work

First

Related

Smart

Start

Funded

Undup.

Total

Total Non Work

First

Work First

Children Served April, 2014

Macon* 371 0 36 371 0 0

Madison 134 0 1 134 18 18

Martin 231 16 56 247 102 102

McDowell 435 1 220 436 0 0

Mecklenburg 6,740 1,647 750 8,990 3,377 3,377

Mitchell 115 0 29 143 10 10

Montgomery 136 0 66 201 115 115

Moore 630 10 59 666 0 0

Nash 580 32 0 609 42 42

New Hanover 1,583 135 113 1,783 245 245

Northampton 181 29 9 219 69 69

Onslow 1,655 22 778 1,827 0 0

Orange 715 75 331 886 0 0

Pamlico 140 0 16 151 96 96

Pasquotank 388 26 0 414 0 0

Pender 285 43 72 399 12 12

Perquimans 79 0 24 103 25 25

Person 256 54 159 326 82 82

Pitt 1,392 108 141 1,628 866 866

Polk 123 0 45 135 0 0

Randolph 1,173 37 135 1,242 362 362

Richmond 475 54 49 528 97 97

Robeson 1,560 41 386 1,976 369 369

Rockingham 803 47 121 854 83 83

Rowan 1,105 49 0 1,153 0 0

Rutherford 607 55 162 701 0 0

Sampson 589 10 0 598 0 0

Scotland 296 71 47 395 83 83

Stanly 472 31 84 538 50 50

Stokes 254 8 84 297 24 24

Surry 574 13 166 590 142 142

Swain* 166 0 32 166 0 0

Transylvania 117 8 36 143 0 0

Tyrrell 48 0 0 48 8 8

Union 880 176 280 1,183 0 0

Vance 439 25 102 563 117 117

Wake 4,678 423 2,653 5,563 931 931

Warren 92 7 106 200 0 0

Washington 163 4 0 166 35 35

Watauga 229 12 25 240 0 0

Wayne 1,222 55 126 1,279 329 329

Wilkes 416 26 83 479 0 0

Wilson 677 108 0 784 358 358

Yadkin 126 1 39 165 33 33

Yancey 55 0 2 57 0 0

April, 2014 Totals 74,318 5,293 12,585 83,957 16,496 16,488 8

March, 2014 Totals 70,856 5,114 11,796 80,135 15,939 15,936 3

Change 3,462 179 789 3,822 557 552 5

SFY 13-14 DCDEE NC Pre K- Summary of Child Count and Expenditures by County (Wraparound)

April-14 Service Month\May-14 Payment Month

Smart

Start

Funded

Non-SS

Funded

Undup.

Total

Children

Served

Smart Start

Expenditures

Non-SS

Expenditures

Total

Expenditures

Total YTD

Expenditures

Alamance 4 12 12 198.30$ 3,011.40$ 3,209.70$ 30,122.70$

Alexander 9 9 -$ 1,955.80$ 1,955.80$ 16,460.15$

Alleghany -$ -$ -$ -$

Anson -$ -$ -$ -$

Ashe -$ -$ -$ -$

Avery -$ -$ -$ -$

Beaufort -$ -$ -$ 3,165.90$

Bertie -$ -$ -$ -$

Bladen -$ -$ -$ -$

Brunswick 2 25 25 548.70$ 9,627.65$ 10,176.35$ 84,539.25$

Buncombe 20 20 -$ 5,927.55$ 5,927.55$ 25,596.65$

Burke 1 1 1 70.00$ 63.00$ 133.00$ 3,958.00$

Cabarrus 7 7 -$ 1,803.45$ 1,803.45$ 18,384.15$

Caldwell -$ -$ -$ -$

Camden -$ -$ -$ 1,812.45$

Carteret 23 23 -$ 7,299.40$ 7,299.40$ 75,167.80$

Caswell -$ -$ -$ -$

Catawba 1 2 2 26.00$ 251.75$ 277.75$ 1,424.80$

Chatham 2 2 -$ 849.15$ 849.15$ 11,244.00$

Cherokee* 5 5 -$ 1,560.00$ 1,560.00$ 17,226.95$

Chowan -$ -$ -$ -$

Clay* 1 1 -$ 74.85$ 74.85$ 74.85$

Cleveland 1 2 2 287.40$ 571.00$ 858.40$ 14,764.65$

Columbus -$ -$ -$ -$

Craven 5 5 -$ 1,460.40$ 1,460.40$ 28,467.35$

Cumberland 1 1 -$ 311.75$ 311.75$ 8,474.55$

Currituck -$ -$ -$ -$

Dare -$ -$ -$ -$

Davidson 6 6 -$ 1,593.65$ 1,593.65$ 4,961.20$

Davie 11 11 12 707.00$ 3,042.15$ 3,749.15$ 32,032.55$

Duplin -$ -$ -$ -$

Durham 37 37 -$ 13,322.20$ 13,322.20$ 105,542.80$

Edgecombe 7 7 -$ 1,993.70$ 1,993.70$ 18,586.95$

Forsyth 7 7 -$ 2,167.40$ 2,167.40$ 18,187.15$

Franklin -$ -$ -$ -$

Gaston 3 3 -$ (2,801.10)$ (2,801.10)$ (84.00)$

Gates -$ -$ -$ -$

Graham* 1 1 -$ 1,108.00$ 1,108.00$ 11,846.95$

Granville -$ -$ -$ -$

Greene -$ -$ -$ -$

Guilford -$ -$ -$ -$

Halifax -$ -$ -$ -$

Harnett 18 18 -$ 6,784.90$ 6,784.90$ 43,510.15$

Haywood* 33 33 -$ 11,158.55$ 11,158.55$ 105,378.40$

Henderson 4 23 24 732.00$ 4,977.60$ 5,709.60$ 54,689.30$

Hertford -$ -$ -$ -$

Hoke -$ -$ -$ -$

Hyde -$ -$ -$ 495.00$

Iredell 150 150 11,700.00$ -$ 11,700.00$ 112,828.15$

Jackson* 14 14 -$ 4,483.00$ 4,483.00$ 66,986.45$

Johnston -$ -$ -$ -$

Jones -$ -$ -$ -$

Lee 14 14 -$ 3,461.25$ 3,461.25$ 33,801.50$

Lenoir -$ -$ -$ 2,477.90$

Lincoln 1 1 2 273.00$ (1,087.00)$ (814.00)$ 9,386.30$

Macon* 1 1 -$ 231.00$ 231.00$ 4,005.95$

Madison -$ -$ -$ -$

Martin -$ -$ -$ -$

McDowell 1 1 -$ 218.45$ 218.45$ 385.50$

NC Pre K Children Served NC Pre K Expenditures

SFY 13-14 DCDEE NC Pre K- Summary of Child Count and Expenditures by County (Wraparound)

April-14 Service Month\May-14 Payment Month

Smart

Start

Funded

Non-SS

Funded

Undup.

Total

Children

Served

Smart Start

Expenditures

Non-SS

Expenditures

Total

Expenditures

Total YTD

Expenditures

NC Pre K Children Served NC Pre K Expenditures

Mecklenburg 9 29 38 3,986.75$ 11,078.60$ 15,065.35$ 104,847.00$

Mitchell 3 3 -$ 1,085.90$ 1,085.90$ 10,991.30$

Montgomery 2 1 3 401.00$ 244.00$ 645.00$ 14,570.90$

Moore 1 1 -$ 266.15$ 266.15$ 1,582.50$

Nash -$ -$ -$ 1,553.00$

New Hanover 2 2 -$ 853.80$ 853.80$ 2,481.60$

Northampton -$ -$ -$ -$

Onslow 5 76 77 1,660.00$ 22,748.90$ 24,408.90$ 212,325.05$

Orange -$ -$ -$ -$

Pamlico -$ -$ -$ -$

Pasquotank -$ -$ -$ -$

Pender -$ -$ -$ -$

Perquimans 1 1 -$ 45.05$ 45.05$ 1,677.55$

Person -$ -$ -$ 990.00$

Pitt 3 3 -$ 1,162.85$ 1,162.85$ 7,123.50$

Polk -$ -$ -$ -$

Randolph 1 1 -$ 282.00$ 282.00$ 2,444.10$

Richmond 6 6 -$ 1,231.65$ 1,231.65$ 13,327.95$

Robeson 5 42 47 1,563.00$ 12,054.40$ 13,617.40$ 122,713.70$

Rockingham 1 1 -$ 42.60$ 42.60$ 4,166.55$

Rowan 7 7 -$ 1,566.55$ 1,566.55$ 6,298.55$

Rutherford 1 16 17 366.00$ 2,608.45$ 2,974.45$ 39,725.35$

Sampson -$ -$ -$ -$

Scotland 1 1 -$ 498.75$ 498.75$ 10,176.95$

Stanly -$ -$ -$ -$

Stokes -$ -$ -$ -$

Surry -$ -$ -$ -$

Swain* -$ -$ -$ 280.50$

Transylvania 5 5 -$ 1,092.00$ 1,092.00$ 6,467.45$

Tyrrell -$ -$ -$ -$

Union 1 1 -$ 421.90$ 421.90$ 7,984.40$

Vance -$ -$ -$ -$

Wake 10 48 51 2,197.35$ 17,657.00$ 19,854.35$ 181,898.10$

Warren -$ -$ -$ -$

Washington -$ -$ -$ -$

Watauga 3 3 -$ 1,144.20$ 1,144.20$ 3,452.20$

Wayne 7 37 37 1,959.00$ 6,527.75$ 8,486.75$ 74,654.20$

Wilkes -$ -$ -$ -$

Wilson -$ -$ -$ -$

Yadkin -$ -$ -$ -$

Yancey -$ -$ -$ -$

April 2014 Totals 214 576 750 26,675.50$ 168,033.40$ 194,708.90$ 1,797,634.80$

SFY 13-14 DCD Summary of Subsidized Child Day Care Services Support - Expenditures by County

For the April-14 Service Month\May-14 Payment Month

Allocations* YTD Expenditures Unspent Balance of Funds

County\ Agency Non-Smart Start Set-Aside 2%

Direct Services

for Fraud

Detection

Smart Start Combined

Funding

Non-Smart Start Set-Aside 2%

Direct Services

for Fraud

Detection

Smart Start Combined

Funding

Non-Smart Start Set-Aside 2%

Direct Services

for Fraud

Detection

Smart Start Combined

Funding

Alamance 201,848$ -$ 66,878$ 268,726$ 201,848$ -$ 66,878$ 268,726$ -$ -$ -$ -$

Alexander 80,000$ -$ 16,000$ 96,000$ 80,000$ -$ 16,000$ 96,000$ -$ -$ -$ -$

Alleghany 80,000$ -$ -$ 80,000$ 80,000$ -$ -$ 80,000$ -$ -$ -$ -$

Anson 80,000$ -$ -$ 80,000$ 48,121$ -$ -$ 48,121$ 31,879$ -$ -$ 31,879$

Ashe 80,000$ 8,000$ 1,673$ 89,673$ 80,000$ -$ 1,673$ 81,673$ -$ 8,000$ -$ 8,000$

Avery 80,000$ -$ -$ 80,000$ 80,000$ -$ -$ 80,000$ -$ -$ -$ -$

Beaufort 80,000$ -$ -$ 80,000$ 76,564$ -$ -$ 76,564$ 3,436$ -$ -$ 3,436$

Bertie 80,000$ -$ -$ 80,000$ 80,000$ -$ -$ 80,000$ -$ -$ -$ -$

Bladen 80,000$ -$ -$ 80,000$ 65,244$ -$ -$ 65,244$ 14,756$ -$ -$ 14,756$

Brunswick 175,065$ -$ -$ 175,065$ 175,065$ -$ -$ 175,065$ -$ -$ -$ -$

Buncombe 313,026$ -$ -$ 313,026$ 305,124$ -$ -$ 305,124$ 7,902$ -$ -$ 7,902$

Burke 93,464$ -$ 44,508$ 137,972$ 93,464$ -$ 44,508$ 137,972$ -$ -$ -$ -$

Cabarrus 196,147$ 98,073$ 28,125$ 322,345$ 159,900$ 709$ 28,125$ 188,734$ 36,247$ 97,364$ -$ 133,611$

Caldwell 101,084$ -$ 24,261$ 125,345$ 101,084$ -$ 24,261$ 125,345$ -$ -$ -$ -$

Camden 80,000$ -$ -$ 80,000$ 37,448$ -$ -$ 37,448$ 42,552$ -$ -$ 42,552$

Carteret 80,462$ -$ -$ 80,462$ 80,462$ -$ -$ 80,462$ -$ -$ -$ -$

Caswell 80,000$ -$ -$ 80,000$ 78,044$ -$ -$ 78,044$ 1,956$ -$ -$ 1,956$

Catawba 218,478$ -$ 150,835$ 369,313$ 198,226$ -$ 150,835$ 349,061$ 20,252$ -$ -$ 20,252$

Chatham 83,108$ -$ -$ 83,108$ 83,108$ -$ -$ 83,108$ -$ -$ -$ -$

Cherokee 80,000$ -$ -$ 80,000$ 64,101$ -$ -$ 64,101$ 15,899$ -$ -$ 15,899$

Chowan 80,000$ -$ -$ 80,000$ 80,000$ -$ -$ 80,000$ -$ -$ -$ -$

Clay 80,000$ -$ -$ 80,000$ 73,333$ -$ -$ 73,333$ 6,667$ -$ -$ 6,667$

Cleveland 137,280$ -$ 75,163$ 212,443$ 82,913$ -$ 75,163$ 158,076$ 54,367$ -$ -$ 54,367$

Columbus 88,260$ -$ -$ 88,260$ 88,260$ -$ -$ 88,260$ -$ -$ -$ -$

Craven 187,682$ -$ 40,242$ 227,924$ 184,764$ -$ 36,785$ 221,549$ 2,918$ -$ 3,457$ 6,375$

Cumberland 598,965$ -$ 178,424$ 777,389$ 480,850$ -$ 157,366$ 638,216$ 118,115$ -$ 21,058$ 139,173$

Currituck 80,000$ -$ -$ 80,000$ 80,000$ -$ -$ 80,000$ -$ -$ -$ -$

Dare 80,000$ -$ 30,725$ 110,725$ 80,000$ -$ 30,725$ 110,725$ -$ -$ -$ -$

Davidson 202,076$ -$ -$ 202,076$ 202,076$ -$ -$ 202,076$ -$ -$ -$ -$

Davie 80,000$ -$ -$ 80,000$ 80,000$ -$ -$ 80,000$ -$ -$ -$ -$

Duplin 105,244$ -$ -$ 105,244$ 105,244$ -$ -$ 105,244$ -$ -$ -$ -$

Durham 575,991$ -$ -$ 575,991$ 575,991$ -$ -$ 575,991$ -$ -$ -$ -$

Edgecombe 110,648$ -$ -$ 110,648$ 110,648$ -$ -$ 110,648$ -$ -$ -$ -$

Forsyth 533,201$ -$ -$ 533,201$ 533,201$ -$ -$ 533,201$ -$ -$ -$ -$

Franklin 84,717$ -$ 23,113$ 107,830$ 78,223$ -$ 17,285$ 95,508$ 6,494$ -$ 5,828$ 12,322$

Gaston 256,979$ 2,000$ 131,300$ 390,279$ 256,979$ 593$ 131,300$ 388,872$ -$ 1,407$ -$ 1,407$

Gates 80,000$ -$ -$ 80,000$ 58,803$ -$ -$ 58,803$ 21,197$ -$ -$ 21,197$

Graham 80,000$ -$ -$ 80,000$ 73,333$ -$ -$ 73,333$ 6,667$ -$ -$ 6,667$

Granville 80,000$ -$ 26,596$ 106,596$ 80,000$ -$ 26,596$ 106,596$ -$ -$ -$ -$

Greene 80,000$ -$ -$ 80,000$ 46,035$ -$ -$ 46,035$ 33,965$ -$ -$ 33,965$

Guilford 768,705$ -$ 113,340$ 882,045$ 768,705$ -$ 113,340$ 882,045$ -$ -$ -$ -$

Halifax 80,000$ -$ 30,000$ 110,000$ 80,000$ -$ 30,000$ 110,000$ -$ -$ -$ -$

Harnett 218,204$ -$ 52,000$ 270,204$ 218,204$ -$ 52,000$ 270,204$ -$ -$ -$ -$

Haywood 86,459$ -$ -$ 86,459$ 55,452$ -$ -$ 55,452$ 31,007$ -$ -$ 31,007$

Henderson 121,645$ -$ 36,745$ 158,390$ 121,645$ -$ 36,745$ 158,390$ -$ -$ -$ -$

Hertford 80,000$ -$ 7,016$ 87,016$ 80,000$ -$ 7,016$ 87,016$ -$ -$ -$ -$

Hoke 102,100$ -$ 48,000$ 150,100$ 102,100$ -$ 48,000$ 150,100$ -$ -$ -$ -$

Hyde 80,000$ -$ -$ 80,000$ 34,362$ -$ -$ 34,362$ 45,638$ -$ -$ 45,638$

Iredell 156,518$ -$ -$ 156,518$ 156,518$ -$ -$ 156,518$ -$ -$ -$ -$

Jackson 80,000$ -$ -$ 80,000$ 73,333$ -$ -$ 73,333$ 6,667$ -$ -$ 6,667$

Johnston 244,245$ -$ 80,000$ 324,245$ 244,245$ -$ 80,000$ 324,245$ -$ -$ -$ -$

Jones 80,000$ -$ -$ 80,000$ 80,000$ -$ -$ 80,000$ -$ -$ -$ -$

Lee 81,933$ -$ -$ 81,933$ 81,933$ -$ -$ 81,933$ -$ -$ -$ -$

Lenoir 106,155$ -$ -$ 106,155$ 96,739$ -$ -$ 96,739$ 9,416$ -$ -$ 9,416$

Lincoln 81,325$ -$ 70,000$ 151,325$ 81,178$ -$ 70,000$ 151,178$ 147$ -$ -$ 147$

Macon 80,000$ -$ -$ 80,000$ 69,761$ -$ -$ 69,761$ 10,239$ -$ -$ 10,239$

Madison 80,000$ -$ -$ 80,000$ 73,899$ -$ -$ 73,899$ 6,101$ -$ -$ 6,101$

Martin 80,000$ -$ 14,477$ 94,477$ 26,958$ -$ 14,477$ 41,435$ 53,042$ -$ -$ 53,042$

McDowell 80,000$ -$ 45,193$ 125,193$ 80,000$ -$ 45,193$ 125,193$ -$ -$ -$ -$

Mecklenburg 1,445,152$ -$ 158,787$ 1,603,939$ 1,445,152$ -$ 151,802$ 1,596,954$ -$ -$ 6,985$ 6,985$

Mitchell 80,000$ -$ -$ 80,000$ 49,518$ -$ -$ 49,518$ 30,482$ -$ -$ 30,482$

Montgomery 80,000$ -$ -$ 80,000$ 66,352$ -$ -$ 66,352$ 13,648$ -$ -$ 13,648$

Moore 99,950$ -$ 43,980$ 143,930$ 99,950$ -$ 43,980$ 143,930$ -$ -$ -$ -$

Nash 99,297$ -$ -$ 99,297$ 99,297$ -$ -$ 99,297$ -$ -$ -$ -$

New Hanover 287,653$ -$ -$ 287,653$ 253,481$ -$ 2,308$ 255,789$ 34,172$ -$ (2,308)$ 31,864$

Northampton 80,000$ 20,361$ 3,008$ 103,369$ 65,290$ 11,364$ 3,008$ 79,662$ 14,710$ 8,997$ -$ 23,707$

Onslow 409,708$ -$ 175,700$ 585,408$ 257,093$ -$ 175,700$ 432,793$ 152,615$ -$ -$ 152,615$

Orange 163,164$ -$ 64,000$ 227,164$ 163,164$ -$ 44,899$ 208,063$ -$ -$ 19,101$ 19,101$

Pamlico 80,000$ -$ -$ 80,000$ 80,000$ -$ -$ 80,000$ -$ -$ -$ -$

Pasquotank 80,000$ -$ -$ 80,000$ 80,000$ -$ -$ 80,000$ -$ -$ -$ -$

Pender 80,000$ -$ -$ 80,000$ 80,000$ -$ -$ 80,000$ -$ -$ -$ -$

Perquimans 80,000$ -$ 6,650$ 86,650$ 73,847$ -$ 6,650$ 80,497$ 6,153$ -$ -$ 6,153$

Person 80,000$ -$ -$ 80,000$ 80,000$ -$ -$ 80,000$ -$ -$ -$ -$

Pitt 278,408$ -$ 44,108$ 322,516$ 278,408$ -$ 43,685$ 322,093$ -$ -$ 423$ 423$

Polk 80,000$ -$ -$ 80,000$ 80,000$ -$ -$ 80,000$ -$ -$ -$ -$

Randolph 187,676$ -$ 103,000$ 290,676$ 187,676$ -$ 103,000$ 290,676$ -$ -$ -$ -$

Richmond 80,000$ -$ 7,000$ 87,000$ 72,634$ -$ 6,847$ 79,481$ 7,366$ -$ 153$ 7,519$

Robeson 242,449$ -$ 46,573$ 289,022$ 242,449$ -$ 44,685$ 287,134$ -$ -$ 1,888$ 1,888$

Rockingham 106,307$ -$ 28,745$ 135,052$ 106,307$ -$ 28,720$ 135,027$ -$ -$ 25$ 25$

Rowan 173,128$ -$ -$ 173,128$ 173,128$ -$ -$ 173,128$ -$ -$ -$ -$

SFY 13-14 DCD Summary of Subsidized Child Day Care Services Support - Expenditures by County

For the April-14 Service Month\May-14 Payment Month

Allocations* YTD Expenditures Unspent Balance of Funds

County\ Agency Non-Smart Start Set-Aside 2%

Direct Services

for Fraud

Detection

Smart Start Combined

Funding

Non-Smart Start Set-Aside 2%

Direct Services

for Fraud

Detection

Smart Start Combined

Funding

Non-Smart Start Set-Aside 2%

Direct Services

for Fraud

Detection

Smart Start Combined

Funding

Rutherford 93,612$ -$ 48,800$ 142,412$ 93,612$ -$ 48,800$ 142,412$ -$ -$ -$ -$

Sampson 87,690$ -$ -$ 87,690$ 87,690$ -$ -$ 87,690$ -$ -$ -$ -$

Scotland 80,000$ -$ 16,000$ 96,000$ 46,576$ -$ 7,743$ 54,319$ 33,424$ -$ 8,257$ 41,681$

Stanly 80,000$ -$ 18,273$ 98,273$ 80,000$ -$ 18,220$ 98,220$ -$ -$ 53$ 53$

Stokes 80,000$ -$ 9,800$ 89,800$ 55,405$ -$ 9,800$ 65,205$ 24,595$ -$ -$ 24,595$

Surry 84,374$ -$ 30,053$ 114,427$ 52,646$ -$ 30,053$ 82,699$ 31,728$ -$ -$ 31,728$

Swain 80,000$ -$ -$ 80,000$ 73,333$ -$ -$ 73,333$ 6,667$ -$ -$ 6,667$

Transylvania 80,000$ -$ -$ 80,000$ 80,000$ -$ -$ 80,000$ -$ -$ -$ -$

Tyrrell 80,000$ -$ -$ 80,000$ 76,742$ -$ -$ 76,742$ 3,258$ -$ -$ 3,258$

Union 206,600$ -$ 154,333$ 360,933$ 206,600$ -$ 154,333$ 360,933$ -$ -$ -$ -$

Vance 80,000$ -$ 31,685$ 111,685$ 71,837$ -$ 28,449$ 100,286$ 8,163$ -$ 3,236$ 11,399$

Wake 1,112,221$ 36,962$ 256,955$ 1,406,138$ 1,080,128$ 17,924$ 256,955$ 1,355,008$ 32,093$ 19,038$ -$ 51,130$

Warren 80,000$ -$ 10,225$ 90,225$ 80,000$ -$ 7,635$ 87,635$ -$ -$ 2,590$ 2,590$

Washington 80,000$ -$ -$ 80,000$ 70,905$ -$ -$ 70,905$ 9,095$ -$ -$ 9,095$

Watauga 80,000$ -$ -$ 80,000$ 80,000$ -$ -$ 80,000$ -$ -$ -$ -$

Wayne 181,551$ -$ 36,000$ 217,551$ 168,845$ -$ 36,000$ 204,845$ 12,706$ -$ -$ 12,706$

Wilkes 80,000$ 8,000$ 20,000$ 108,000$ 80,000$ 905$ 20,000$ 100,905$ -$ 7,095$ -$ 7,095$

Wilson 152,474$ 76,237$ -$ 228,711$ 152,474$ 35,023$ -$ 187,497$ -$ 41,214$ -$ 41,214$

Yadkin 80,000$ -$ 20,000$ 100,000$ 77,975$ -$ 20,000$ 97,975$ 2,025$ -$ -$ 2,025$

Yancey 80,000$ -$ -$ 80,000$ 68,524$ -$ -$ 68,524$ 11,476$ -$ -$ 11,476$

State Total 15,882,428$ 249,633$ 2,668,289$ 18,800,350$ 14,860,529$ 66,520$ 2,597,544$ 17,524,593$ 1,021,899$ 183,113$ 70,745$ 1,275,757$

SFY 2013-14 Services Support Allocations

SFY 13-14 DCD Summary of Services for Military Families - Category Code "70"

Income Exceeds Guidelines

April-14 Service Month\May-14 Payment Month

County Undup. Total

Children Served

(April 14)

1st Quarter

Expenditures

2nd Quarter

Expenditures

3rd Quarter

Expenditures

Expenditures

March Serv

April Pymt

Expenditures

April Serv

May Pymt

Total YTD

Expenditures

Buncombe $ - $ - $ - $ - $ - $ -

Cumberland 21 $ 33,607.70 $ 17,594.80 $ 12,712.70 $ 4,532.30 $ 6,382.30 $ 74,829.80

Forsyth $ - $ - $ - $ - $ - $ -

Guilford $ - $ - $ - $ - $ - $ -

Henderson $ 326.10 $ - $ - $ - $ - $ 326.10

Lincoln $ 302.00 $ - $ - $ - $ - $ 302.00

Onslow 79 $ 101,549.25 $ 84,636.10 $ 78,637.75 $ 26,513.55 $ 27,163.80 $ 318,500.45

Wayne 4 $ - $ - $ 1,062.80 $ 1,177.20 $ 1,339.30 $ 3,579.30

Totals 104 $ 135,785.05 $ 102,230.90 $ 92,413.25 $ 32,223.05 $ 34,885.40 $ 397,537.65

SFY 13-14 DCD Summary of Services for Military Families - Category Code "71"

Income Within Guidelines

April-14 Service Month\May-14 Payment Month

County Undup. Total

Children Serv

(April 14)

1st Quarter

Expenditures

2nd Quarter

Expenditures

3rd Quarter

Expenditures

Expenditures

March Serv

April Pymt

Expenditures

April Serv May

Pymt

Total YTD

Expenditures

Burke $ - $ - 210.00$ -$ $ 210.00

Carteret $ 720.00 $ - 1,040.00$ -$ $ 41,895.65

Chowan $ 1,008.00 $ 1,008.00 186.00$ -$ $ 2,202.00

Craven 8 $ 7,636.90 $ 7,022.00 4,971.00$ 2,466.90$ 3,514.60$ $ 22,096.80

Cumberland 39 $ 30,541.00 $ 24,614.80 28,600.45$ 10,827.90$ 12,776.40$ $ 94,584.15

Forsyth $ - $ - 440.35$ -$ $ 440.35

Harnett 5 $ 15,661.55 $ 4,839.85 7,266.85$ 1,608.00$ 1,480.85$ $ 29,376.25

Hoke 1 $ - $ - 874.05$ 396.00$ 328.50$ $ 1,270.05

Moore $ 1,946.95 $ 1,459.00 1,385.20$ -$ $ 4,791.15

Onslow 70 $ 46,524.85 $ 47,385.40 105,147.25$ 26,774.95$ 22,035.30$ $ 225,832.45

Randolph $ 1,570.80 $ 1,512.00 546.00$ -$ $ 3,628.80

Wilkes $ - $ - 1,490.50$ -$ $ 1,490.50

Totals 123 105,610.05$ 87,841.05$ 152,157.65$ 42,073.75$ 40,135.65$ 427,818.15$

SFY 13-14 Local Funds-Fund Source 55

April-14 Service Month\May-14 Payment Month

County Undup. Total

Children Serv

(April 14)

1st Quarter

Expenditures

2nd Quarter

Expenditures

3rd Quarter

Expenditures

Expenditures

March Serv

April Pymt

Expenditures

April Serv

May Pymt

Total YTD

Expenditures

Beaufort $ - $ - $ - $ - $ - $ -

Brunswick $ - $ - $ - $ - $ - $ -

Cherokee $ 15,291.80 $ - $ - $ - $ - $ 15,291.80

Columbus 6 $ - $ - $ - $ - $ 1,641.40 $ 1,641.40

Durham $ 3,862.10 $ 4,731.00 $ 512.95 $ - $ - $ 9,106.05

Guilford 13 $ 52,257.00 $ 15,570.75 $ 21,685.75 $ 3,516.15 $ 3,906.65 $ 96,936.30

Mecklenburg 975 $ 590,545.00 $115,216.30 $ 114,892.30 $ 36,478.40 $ (417,197.35) $ 439,934.65

Pender $ - $ - $ 17.25 $ 258.75 $ - $ 276.00

Randolph $ - $ 11,001.00 $ - $ - $ - $ 11,001.00

Rutherford 29 $ - $ - $ 9,935.80 $ 20,475.55 $ (5,983.75) $ 24,427.60

Wake $ - $ - $ - $ - $ - $ -

Totals 1,023 661,955.90$ 146,519.05$ 147,044.05$ 60,728.85$ (417,633.05)$ 598,614.80$

SFY 13-14 Work First (MOE)-Fund Source 71

April-14 Service Month\May-14 Payment Month

County Undup. Total

Children Serv

(April 14)

1st Quarter

Expenditures

2nd Quarter

Expenditures

3rd Quarter

Expenditures

Expenditures

March Serv

April Pymt

Expenditures

April Serv

May Pymt

Total YTD

Expenditures

Beaufort 1 $ 2,925.90 $ 1,667.70 $ 1,181.55 $ 396.00 $ 396.00 $ 6,567.15

Bladen $ - $ - $ - $ - $ - $ -

Brunswick $ 13,919.65 $ 11,447.00 $ 7,287.60 $ - $ - $ 32,654.25

Camden 2 $ - $ 1,267.00 $ 4,142.00 $ 1,830.00 $ 728.00 $ 7,967.00

Carteret $ - $ - $ - $ - $ - $ -

Caswell $ - $ - $ - $ - $ - $ -

Cherokee $ - $ - $ - $ - $ - $ -

Chowan $ - $ - $ - $ - $ - $ -

Clay $ - $ - $ - $ - $ - $ -

Columbus 27 $ 29,982.75 $ 15,924.85 $ 13,004.70 $ 4,001.00 $ 10,229.85 $ 73,143.15

Davidson 61 $ 86,671.60 $ 60,768.30 $ 68,933.40 $ 23,454.65 $ 23,678.80 $ 263,506.75

Durham 4 $ - $ - $ - $ 94,959.45 $ 87.10 $ 95,046.55

Gaston 14 $ 77,091.75 $ 80,933.10 $ 46,222.30 $ 4,957.85 $ 5,711.10 $ 214,916.10

Greene $ - $ - $ - $ - $ - $ -

Jones 11 $ 3,324.00 $ 3,644.75 $ 7,456.60 $ 4,439.00 $ 3,598.10 $ 22,462.45

Martin 16 $ 12,046.70 $ 6,451.85 $ 7,719.90 $ 2,285.10 $ 5,076.30 $ 33,579.85

New Hanover $ - $ - $ - $ - $ - $ -

Perquimans 5 $ 1,599.25 $ 3,862.70 $ 4,752.25 $ 1,258.10 $ 1,151.40 $ 12,623.70

Robeson $ - $ - $ - $ - $ - $ -

Scotland $ - $ - $ - $ - $ - $ -

Totals 141 227,561.60$ 185,967.25$ 160,700.30$ 137,581.15$ 50,656.65$ 762,466.95$

SFY 13-14 TANF Federal Funds-Fund Source 72

April-14 Service Month\May-14 Payment Month

County Undup. Total

Children Serv

(April 14)

1st Quarter

Expenditures

2nd Quarter

Expenditures

3rd Quarter

Expenditures

Expenditures

March Serv

April Pymt

Expenditures

April Serv

May Pymt

Total YTD

Expenditures

Columbus 2 $ - $ - $ - $ 62.00 $ (62.00) $ -

Totals 2 -$ -$ -$ 62.00$ (62.00)$ -$