2011-2012 Distribution of Funds
| Division/ Program | Total Budget | Total Federal | Total Non Federal |
| ADMINISTRATION & CENTRAL OPERATIONS | |||
Administration and Central Operations |
$915,436 | $634,916 | $280,520 |
| Subtotal: Admin. and Central Operations | $915,436 | $634,916 | $280,520 |
| AGING SERVICES | |||
Area Agency on Aging |
$5,953,062 | $1,114,877 | $4,838,185 |
Aging Waiver |
$3,041,931 | $1,460,357 | $1,581,574 |
Home Plus |
$1,293,162 | $481,132 | $812,030 |
Foster Grandparents |
$344,430 | $253,570 | $90,860 |
Retired Senior Volunteer Program |
$160,300 | $85,840 | $74,460 |
| Subtotal: Aging Services | $10,792,885 | $3,395,776 | $7,397,109 |
| CHILD DEVELOPMENT | |||
Head Start |
$8,505,791 | $6,667,186 | $1,838,605 |
Pre-K Counts |
$533,800 | $533,800 | |
| Subtotal: Child Development | $9,039,591 | $6,667,186 | $2,372,405 |
| EDUCATION, TRAINING & COMMUNITY SERVICES | |||
Child Care Food & Other Food Services |
$834,637 | $500,674 | $333,963 |
Debt & Delinquency Counseling |
$29,670 | $16,183 | $13,487 |
Earned Income Tax Credit Program |
$7,000 | $7,000 | |
Educational Talent Search |
$491,997 | $491,997 | |
Family Savings Account Projects |
$411,000 | $205,500 | $205,500 |
Financial Education and Counseling |
$410,096 | $400,000 | $10,096 |
Food Services [2] |
$738,499 | ||
Go College |
$277,627 | $277,627 | |
Housing Assistance and Counseling Services |
$869,176 | $277,226 | $591,950 |
Section 8 Family Self-Sufficiency |
$49,726 | $45,500 | $4,226 |
Transportation [2] |
$1,061,251 | ||
Upward Bound |
$284,075 | $284,075 | |
Weatherization |
$3,606,165 | $3,542,287 | $63,878 |
| Subtotal: Education, Training & Com. Services | $7,271,169 | $6,041,069 | $1,230,100 |
| WORKFORCE DEVELOPMENT SERVICES | |||
Adult Basic and Literacy Education |
$283,709 | $92,840 | $190,869 |
Career Pathways |
$75,000 | $75,000 | |
Senior Aides |
$478,605 | $415,907 | $62,698 |
Workforce Investment Title I Adult |
$496,331 | $474,555 | $21,776 |
Workforce Investment Title I Dislocated Worker |
$462,144 | $462,144 | |
Workforce Investment Rapid Response |
$273,123 | $242,334 | $30,789 |
Workforce Investment Miscellaneous |
$32,500 | $32,500 | |
Work Ready/ Supported Engagement |
$299,593 | $225,963 | $73,630 |
| Subtotal: Workforce Development Services | $2,401,005 | $2,021,243 | $379,762 |
| SPECIAL PROJECTS | |||
Educational Improvement Tax Credit Program |
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Erie Capacity Building Collaborative & Re-Tool Erie |
$75,000 | $75,000 | |
Erie Together - Family Action Team |
$73,614 | $73,614 | |
Poverty Simulations |
$4,981 | $4,981 | |
R. Benjamin Wiley Memorial Fund |
$7,400 | $7,400 | |
Wiley Osborne Golf Classic |
$40,750 | $40,750 | |
| Subtotal: Special Projects | $201,745 | $201,745 | |
| Grand Total | $30,621,831 | $18,760,190 | $11,861,641 |
[2] Funds to operate this service are derived from purchase of service agreements with other internal program and are not included in the grand total.
This is an unaudited financial statement.