| Distribution of Funds | |||||
| Fiscal Year 2003-2004 | |||||
| Start Date | End Date | Total Budget | Total Federal | Total Non Federal | |
| AGENCY ADMINISTRATION | |||||
| Conduct & Administration | 07/01/03 | 06/30/04 | $ 1,163,643.00 | $ 600,771.00 | $ 562,872.00 |
| Subtotal: Agency Administration | $ 1,163,643.00 | $ 600,771.00 | $ 562,872.00 | ||
| AGING SERVICES | |||||
| Area Agency on Aging | 07/01/03 | 06/30/04 | $ 9,187,210.00 | $ 2,650,144.00 | $ 6,537,066.00 |
| Foster Grandparents | 04/01/03 | 03/31/04 | $ 375,779.00 | $ 266,136.00 | $ 109,643.00 |
| Retired Senior Volunteer Program | 04/01/03 | 03/31/04 | $ 146,650.00 | $ 96,133.00 | $ 50,517.00 |
| Subtotal: Aging Services | $ 9,709,639.00 | $ 3,012,413.00 | $ 6,697,226.00 | ||
| CHILD DEVELOPMENT | |||||
| Head Start | 08/01/03 | 07/31/04 | $ 7,990,858.00 | $ 6,098,628.00 | $ 1,892,230.00 |
| Subtotal: Child Development | $ 7,990,858.00 | $ 6,098,628.00 | $ 1,892,230.00 | ||
| CAREERLINK SERVICES | |||||
| Federal Incumbent Worker | 05/01/01 | 03/31/04 | $ 1,236,757.00 | $ 1,236,757.00 | |
| Senior Aides | 07/01/03 | 06/30/04 | $ 428,567.00 | $ 340,059.00 | $ 88,508.00 |
| Welfare to Work Projects | 07/01/03 | 06/30/04 | $ 270,231.00 | $ 211,410.00 | $ 58,821.00 |
| Workforce Invesment Title 1 Adult & Youth Services | 07/01/03 | 06/30/04 | $ 1,127,256.00 | $ 1,119,756.00 | $ 7,500.00 |
| Subtotal: CareerLink Services | $ 3,062,811.00 | $ 2,907,982.00 | $ 154,829.00 | ||
| DRUG & ALCOHOL SERVICES | |||||
| Treatment and Intervention Services | 07/01/03 | 06/30/04 | $ 1,353,283.00 | $ 790,164.00 | $ 563,119.00 |
| Prevention Services | 07/01/03 | 06/30/04 | $ 481,172.00 | $ 413,172.00 | $ 68,000.00 |
| Community Outreach & Case Management | 07/01/03 | 06/30/04 | $ 56,400.00 | $ 45,000.00 | $ 11,400.00 |
| Subtotal: Drug & Alcohol Services | $ 1,890,855.00 | $ 1,248,336.00 | $ 642,519.00 | ||
| EDUCATION, TRAINING & COMMUNITY SERVICES | |||||
| Child Care Food & Other Services | 10/01/03 | 09/30/04 | $ 600,619.00 | $ 447,747.00 | $ 152,872.00 |
| Educational Talent Search | 09/01/03 | 08/31/04 | $ 477,667.00 | $ 477,667.00 | |
| Even Start | 07/01/03 | 06/30/04 | $ 790,524.00 | $ 498,218.00 | $ 292,306.00 |
| Food Services (1) | 10/01/03 | 09/30/04 | $ 738,297.00 | ||
| GECAC Training Institute & GECAC Learning Center | 07/01/03 | 06/30/04 | $ 549,153.00 | $ 272,962.00 | $ 276,191.00 |
| GECAC Training Institute & GECAC Learning Center (1) | 07/01/03 | 06/30/04 | $ 1,565,584.00 | ||
| Housing and Utility Assistance | 10/01/03 | 09/30/04 | $ 670,551.00 | $ 175,141.00 | $ 495,410.00 |
| Pregnant & Parenting Youth | 07/01/03 | 06/30/04 | $ 56,317.00 | $ 8,448.00 | $ 47,869.00 |
| Erie PA Re-entry Program | 03/01/04 | 02/28/06 | $ 2,251,693.00 | $ 2,235,229.00 | $ 16,464.00 |
| Transportation (1) | 10/01/03 | 09/30/04 | $ 576,650.00 | ||
| Transportation | 10/01/03 | 09/30/04 | $ 712,320.00 | $ 699,120.00 | $ 13,200.00 |
| Upward Bound | 09/01/03 | 08/31/04 | $ 334,624.00 | $ 334,624.00 | |
| Weatherization | 07/01/03 | 06/30/04 | $ 471,106.00 | $ 347,106.00 | $ 124,000.00 |
| Workforce Development & Family Savings Projects | 07/01/03 | 06/30/04 | $ 1,213,427.00 | $ 903,992.00 | $ 309,435.00 |
| Subtotal: Employment, Education & Training | $ 8,128,001.00 | $ 6,400,254.00 | $ 1,727,747.00 | ||
| SPECIAL PROJECTS | |||||
| Cyberstart | 07/01/03 | 06/30/04 | $ 195,000.00 | $ - | $ 195,000.00 |
| Educational Improvement Tax Credit Program | 07/01/03 | 06/30/04 | $ 73,000.00 | $ - | $ 73,000.00 |
| Refugee Resettlement | 07/01/03 | 06/30/04 | $ 4,800,429.00 | $ 4,800,429.00 | $ - |
| Subtotal: Special Projects | $ 5,068,429.00 | $ 4,800,429.00 | $ 268,000.00 | ||
| GRAND TOTAL | $ 37,014,236.00 | $25,068,813.00 | $ 11,945,423.00 | ||