| Distribution of Funds | |||
| Fiscal Year 2008-2009 | |||
| Total Budget | Total Federal | Total Non Federal | |
| ADMINISTRATION & CENTRAL OPERATIONS | |||
| Administration and Central Operations | $ 1,336,502.00 | $ 936,677.00 | $ 399,825.00 |
| Subtotal: Administration and Operations | $ 1,336,502.00 | $ 936,677.00 | $ 399,825.00 |
| AGING SERVICES | |||
| Area Agency on Aging | $ 10,252,812.00 | $ 2,928,429.00 | $ 7,324,383.00 |
| Foster Grandparents | $ 386,169.00 | $ 263,657.00 | $ 122,512.00 |
| Retired Senior Volunteer Program | $ 204,806.00 | $ 83,340.00 | $ 121,466.00 |
| Subtotal: Aging Services | $ 10,843,787.00 | $ 3,275,426.00 | $ 7,568,361.00 |
| CHILD DEVELOPMENT | |||
| Head Start | $ 8,429,227.00 | $ 6,125,635.00 | $ 2,303,592.00 |
| Pre-K Counts | $ 533,800.00 | $ 533,800.00 | |
| Subtotal: Child Development | $ 8,963,027.00 | $ 6,125,635.00 | $ 2,837,392.00 |
| EDUCATION, TRAINING & COMMUNITY SERVICES | |||
| Child Care Food & Other Food Services | $ 873,197.00 | $ 509,370.00 | $ 363,827.00 |
| College Access | $ 25,531.00 | $25,531.00 | |
| Debt & Delinquency Counseling | $ 72,065.00 | $ 57,065.00 | $ 15,000.00 |
| Earned Income Tax Credit Program | $ 46,268.00 | $ 46,268.00 | |
| Educational Talent Search | $ 491,997.00 | $ 491,997.00 | |
| Erie PA Re-entry Program | $ - | ||
| Family Literacy | $ 535,320.00 | $ 535,320.00 | |
| Family Savings Account Projects | $ 1,272,779.00 | $ 623,017.00 | $ 649,762.00 |
| Food Services (2) | 757,691.00 | ||
| GECAC Learning Center's Adult Literacy Projects | $ 363,123.00 | $ 180,752.00 | $ 182,371.00 |
| Housing Counseling and Services | $ 693,558.00 | $ 97,200.00 | $ 596,358.00 |
| Money Works for You | $ 35,250.00 | $35,250.00 | |
| Section 8 Family Self-Sufficiency | $ 50,000.00 | $ 50,000.00 | |
| Toward No Drug Project | $ 154,813.00 | $ 154,813.00 | |
| Transportation (2) | 893,600.00 | ||
| Upward Bound | $ 293,163.00 | $ 293,163.00 | |
| Weatherization | $ 500,434.00 | $ 389,434.00 | $ 111,000.00 |
| Subtotal: Employment, Education & Training | $ 5,407,498.00 | $ 2,691,998.00 | $ 2,715,500.00 |
| WORKFORCE DEVELOPMENT SERVICES | |||
| Career Advancement Inititative for Low-Income Workers | $ 324,245.00 | $324,245.00 | |
| National Emergency Grant | $ 100,000.00 | $ 100,000.00 | |
| Senior Aides | $ 646,991.00 | $ 553,540.00 | $ 93,451.00 |
| Workforce Investment Title I Adult | $ 602,182.00 | $ 602,182.00 | |
| Workforce Investment Title I Career Advancement | $ 180,000.00 | $90,000.00 | $90,000.00 |
| Workforce Investment Title I Dislocated Worker | $ 741,061.00 | $ 632,102.00 | $ 108,959.00 |
| Workforce Investment Rapid Response | $ 203,743.00 | $ 203,743.00 | |
| Work Ready/Supported Engagement | $ 536,113.00 | $ 254,901.00 | $ 281,212.00 |
| Subtotal: Workforce Development Services | $ 3,334,335.00 | $ 2,436,468.00 | $897,867.00 |
| SPECIAL PROJECTS | |||
| Educational Improvement Tax Credit Program | $ 50,000.00 | $ 50,000.00 | |
| Erie Capacity Building Collaborative | $ 546,658.00 | $445,746 | $ 100,912.00 |
| Erie Together~Family Action Team | $ 84,612.00 | $ 84,612.00 | |
| Poverty Simulations | $ 3,000.00 | $ 3,000.00 | |
| R. Benjamin Wiley Memorial Fund | $ 12,500.00 | $ 12,500.00 | |
| Wiley Osborne Golf Classic | $ 46,925.00 | $ 46,925.00 | |
| Subtotal: Special Projects | $ 743,695.00 | $ 445,746.00 | $ 297,949.00 |
| Grand Total | $ 30,628,844.00 | $ 15,911,950.00 | $ 14,716,894.00 |