| Distribution of Funds | |||||
| Fiscal Year 2004-2005 | |||||
| Start Date | End Date | Total Budget | Total Federal | Total Non Federal | |
| AGENCY ADMINISTRATION | |||||
| Conduct & Administration | 07/01/04 | 06/30/05 | $ 974,152.00 | $ 647,432.00 | $ 326,720.00 |
| Subtotal: Agency Administration | $ 974,152.00 | $ 647,432.00 | $ 326,720.00 | ||
| AGING SERVICES | |||||
| Area Agency on Aging | 07/01/04 | 06/30/05 | $ 9,640,540.00 | $ 2,911,172.00 | $ 6,729,368.00 |
| Foster Grandparents | 04/01/04 | 03/31/05 | $ 373,859.00 | $ 266,136.00 | $ 107,723.00 |
| Retired Senior Volunteer Program | 04/01/04 | 03/31/05 | $ 115,605.00 | $ 83,003.00 | $ 32,602.00 |
| Subtotal: Aging Services | $10,130,004.00 | $ 3,260,311.00 | $ 6,869,693.00 | ||
| CHILD DEVELOPMENT | |||||
| Head Start | 08/01/04 | 07/31/05 | $ 8,116,183.00 | $ 6,016,902.00 | $ 2,099,281.00 |
| Subtotal: Child Development | $ 8,116,183.00 | $ 6,016,902.00 | $ 2,099,281.00 | ||
| WORKFORCE DEVELOPMENT SERVICES | |||||
| Federal Incumbent Worker | 05/01/01 | 03/31/05 | $ 59,000.00 | $ 59,000.00 | |
| Senior Aides | 07/01/04 | 06/30/05 | $ 404,548.00 | $ 334,444.00 | $ 70,104.00 |
| Single Point of Contact | 07/01/04 | 06/30/05 | $ 62,500.00 | $ 55,000.00 | $ 7,500.00 |
| Supported Work | 07/01/04 | 06/30/05 | $ 236,337.00 | $ 151,738.00 | $ 84,599.00 |
| Workforce Investment Title 1 Adult & Youth | 07/01/04 | 06/30/05 | $ 1,098,721.00 | $ 1,098,696.00 | $ 25.00 |
| Subtotal: Workforce Development Services | $ 1,861,106.00 | $ 1,698,878.00 | $ 162,228.00 | ||
| DRUG & ALCOHOL SERVICES | |||||
| Community Outreach & Case Management | 07/01/04 | 06/30/05 | $ 559,725.00 | $ 85,841.00 | $ 473,884.00 |
| Latino Services | 07/01/04 | 06/30/05 | $ 162,978.00 | $ 162,978.00 | $ - |
| Outpatient Treatment and Intervention Services | 07/01/04 | 06/30/05 | $ 750,727.00 | $ 238,065.00 | $ 512,662.00 |
| Prevention Services | 07/01/04 | 06/30/05 | $ 301,843.00 | $ 237,130.00 | $ 64,713.00 |
| Subtotal: Drug & Alcohol Services | $ 1,775,273.00 | $ 724,014.00 | $ 1,051,259.00 | ||
| EDUCATION, TRAINING & COMMUNITY SERVICES | |||||
| Child Care Food & Other Food Services | 10/01/04 | 09/30/05 | $ 592,026.00 | $ 411,186.00 | $ 180,840.00 |
| Community Connections | 04/01/04 | 03/31/05 | $ 247,411.00 | $ 69,894.00 | $ 177,517.00 |
| Educational Talent Search | 09/01/04 | 08/31/05 | $ 477,667.00 | $ 477,667.00 | $ - |
| Erie PA Re-entry Program | 03/01/04 | 06/30/05 | $ 2,251,693.00 | $ 2,235,229.00 | $ 16,464.00 |
| Even Start | 07/01/04 | 06/30/05 | $ 750,347.00 | $ 450,172.00 | $ 300,175.00 |
| Family Savings Projects | 07/01/04 | 06/30/05 | $ 366,767.00 | $ 304,767.00 | $ 62,000.00 |
| Family Self-Sufficiency | 02/01/04 | 01/31/05 | $ 65,800.00 | $ 48,300.00 | $ 17,500.00 |
| GECAC Training Institute & Literacy Projects | 07/01/04 | 06/30/05 | $ 697,203.00 | $ 237,366.00 | $ 459,837.00 |
| Housing and Utility Assistance | 10/01/04 | 09/30/05 | $ 587,068.00 | $ 45,850.00 | $ 541,218.00 |
| Section 8 Family Self-Sufficiency | 08/01/04 | 07/31/05 | $ 50,000.00 | $ 50,000.00 | $ - |
| Transportation | 10/01/04 | 09/30/05 | $ 763,646.00 | $ 599,120.00 | $ 164,526.00 |
| Upward Bound | 09/01/04 | 08/31/05 | $ 334,624.00 | $ 334,624.00 | $ - |
| Weatherization | 07/01/04 | 06/30/05 | $ 486,435.00 | $ 362,435.00 | $ 124,000.00 |
| Subtotal: Employment, Education & Training | $ 7,670,687.00 | $ 5,626,610.00 | $ 2,044,077.00 | ||
| SPECIAL PROJECTS | |||||
| Cyberstart | 07/01/04 | 06/30/05 | $ 48,750.00 | $ - | $ 48,750.00 |
| Educational Improvement Tax Credit Program | 07/01/04 | 06/30/05 | $ 129,000.00 | $ - | $ 129,000.00 |
| R. Benjamin Wiley Memorial Fund | 07/01/04 | 06/30/05 | $ 50,000.00 | - | 50,000.00 |
| Refugee Resettlement | 07/01/04 | 06/30/05 | $ 4,800,429.00 | $ 4,800,429.00 | $ - |
| Youth Leadership | 07/01/04 | 06/30/05 | $ 30,000.00 | $ - | $ 30,000.00 |
| Subtotal: Special Projects | $ 5,058,179.00 | $ 4,800,429.00 | $ 257,750.00 | ||
| GRAND TOTAL | $35,585,584.00 | $22,774,576.00 | $ 12,811,008.00 | ||