2004- 2005 FUNDING SOURCE SUMMARY
FEDERAL
Corporation for National Community Service	$                   349,139.00
Department of Education	$                1,499,829.00
Department of Energy	$                   173,745.00
Department of Justice	$                2,242,729.00
Department of Labor	$                1,515,722.00
Department of Transportation	$                   599,120.00
Health and Human Services	$               14,825,706.00
Housing and Urban Development	$                1,157,400.00
United States Department of Agriculture	$                   411,186.00
TOTAL FEDERAL FUNDS	$               22,774,576.00
STATE
Department of Aging (1)	$                4,809,241.00
Department of Community and Economic Development (1)	$                   532,138.00
Department of Education	$                   459,939.00
Department of Health	$                   466,228.00
Department of Public Welfare	$                   844,544.00
Department of Labor and Industry (1)
PA Housing Finance Agency	$                       7,000.00
TOTAL STATE FUNDS	$                7,119,090.00
LOCAL
City of Erie (1)	$                                -
County of Erie (1)	$                1,110,314.00
Corporate/Foundations/School/Agency	$                   398,122.00
Fees and Contributions	$                   560,090.00
In-Kind Contributions	$                3,334,935.00
United Way	$                     65,104.00
Utilities (National Fuel Gas & Penelec/First Energy)	$                   223,353.00
TOTAL LOCAL FUNDS	$                5,691,918.00
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TOTAL AGENCY FUNDING	$               35,585,584.00
Notes:
(1)  Funds contracted from this source are reported under the originating federal source
This is an unaudited financial statement