FUNDING SOURCE SUMMARY
	FEDERAL
	Corporation for National Community Service		$       346,997.00
	Department of Education		$       915,912.00
	Department of Energy		$       173,424.00
	Department of Labor		$   2,181,567.00
	Health and Human Services		$ 11,011,027.00
	Housing and Urban Development		$       698,653.00
	United States Department of Agriculture		$       584,370.00
		TOTAL FEDERAL FUNDS	$ 15,911,950.00
	STATE
	Department of Aging~Office of Long Term Living(1)		$   6,098,545.00
	Department of Community and Economic Development (1)		$       612,667.00
	Department of Education		$   1,009,420.00
	Department of Labor & Industry (1)		$       158,959.00
	Department of Public Welfare		$       319,122.00
	Office of Child Development and Early Learning		$   1,056,452.00
	PA Commission on Crime and Deliquency		$       119,813.00
	PA Housing Finance Agency		$         10,550.00
		TOTAL STATE FUNDS	$   9,385,528.00
	LOCAL
	City of Erie (1)
	County of Erie (1)		$   1,288,220.00
	Corporate/Banking Institutions/Other Agencies		$       378,835.00
	Erie Community Foundation		$       119,045.00
	Fees and Contributions		$       395,144.00
	Housing Authority of the City of Erie (1)
	In-Kind Contributions		$   2,823,639.00
	United Way		$       110,150.00
	Utilities (National Fuel Gas & Penelec/First Energy)		$       216,333.00
		TOTAL LOCAL FUNDS	$   5,331,366.00
	TOTAL AGENCY FUNDING		$ 30,628,844.00
	(1) Funds contracted from this source are reported under
	the originating federal funding source.
	(2) Funds to operate this service are derived from purchase
	of service agreements with other internal programs and are
	not included in the grand total.
	This is an unaudited financial statement