Appendix C1

MEP Center Data (FY2010-2011)

SOURCE: Data provided by MEP staff by email, February 9, 2011.

SIZE AND FEDERAL CONTRIBUTION (FY 2010-2011)

Center Name State Total Income Federal Amount Program Income Federal share (%)
California Manufacturing Technology Consulting (CMTC) CA $28,764,606 $9,981,903 $8,800,800 34.7
Ohio MEP OH $22,379,692 $4,545,417 $12,950,000 20.3
Texas Manufacturing Assistance Center (TMAC) TX $16,773,856 $5,727,871 $6,788,889 34.1
New York MEP NY $21,149,691 $5,468,093 $6,931,598 25.9
New Jersey MEP NJ $8,511,104 $1,679,580 $4,000,000 19.7
Michigan Manufacturing Technology Center (MMTC) MI $9,504,662 $2,268,003 $3,232,143 23.9
Corporation for Manufacturing Excellence (MANEX) CA $7,112,710 $1,577,000 $3,810,710 22.2


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Appendix C1 MEP Center Data (FY2010-2011) SOURCE: Data provided by MEP staff by email, February 9, 2011. SIZE AND FEDERAL CONTRIBUTION (FY2010-2011) Federal Total Federal Program share Center Name State Income Amount Income (%) California CA $28,764,606 $9,981,903 $8,800,800 34.7 Manufacturing Technology Consulting (CMTC) Ohio MEP OH $22,379,692 $4,545,417 $12,950,000 20.3 Texas TX $16,773,856 $5,727,871 $6,788,889 34.1 Manufacturing Assistance Center (TMAC) New York MEP NY $21,149,691 $5,468,093 $6,931,598 25.9 New Jersey MEP NJ $8,511,104 $1,679,580 $4,000,000 19.7 Michigan MI $9,504,662 $2,268,003 $3,232,143 23.9 Manufacturing Technology Center (MMTC) Corporation for CA $7,112,710 $1,577,000 $3,810,710 22.2 Manufacturing Excellence (MANEX) 428

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APPENDIX C1 429 Federal Total Federal Program share Center Name State Income Amount Income (%) Wisconsin MEP WI $8,518,303 $2,591,886 $2,353,000 30.4 Enterprise MN $9,042,992 $2,106,003 $2,612,200 23.3 Minnesota South Carolina SC $6,804,009 $2,268,003 $2,200,000 33.3 MEP Missouri MO $7,063,343 $2,109,748 $2,289,448 29.9 Enterprise Illinois IL $6,144,226 $2,108,686 $2,105,492 34.3 Manufacturing Extension Center Impact WA $6,275,095 $1,863,215 $2,300,000 29.7 Washington North Carolina NC $5,404,996 $2,216,244 $1,768,341 41.0 MEP Mid-America KS $5,476,200 $1,864,950 $2,000,000 34.1 Manufacturing Technical Center (MAMTC) Massachusetts MA $5,325,083 $2,364,771 $1,496,125 44.4 MEP Illinois IL2 $6,806,588 $2,500,000 $1,250,000 36.7 Chicagoland (new) (DVIRC) PA $7,113,960 $1,344,000 $2,369,960 18.9 Georgia MEP GA $4,024,356 $2,552,258 $1,100,000 63.4 Connecticut State CT $3,447,989 $1,027,489 $2,403,000 29.8 Technology Extension Program (CONNSTEP)

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430 21ST CENTURY MANUFACTURING Federal Total Federal Program share Center Name State Income Amount Income (%) Iowa Center for IA $5,374,030 $1,859,206 $1,514,824 34.6 Industrial Research and Service (CIRAS) Alabama AL $4,752,583 $1,780,800 $1,500,000 37.5 Technology Network A.L. Philpott VA $3,597,487 $1,276,799 $1,720,000 35.5 MEP MEP Utah UT $9,143,913 $908,832 $2,016,241 9.9 Florida MEP FL $3,870,666 $1,268,438 $1,350,000 32.8 Tennessee MEP TN $3,711,662 $1,252,228 $1,252,228 33.7 New Mexico NM $3,110,313 $1,360,802 $980,000 43.8 MEP MANTEC, Inc. PA $3,886,270 $674,823 $1,600,000 17.4 Catalyst PA $2,548,504 $1,092,004 $956,500 42.8 Connection Northwest PA $3,590,377 $702,745 $1,156,000 19.6 Pennsylvania Industrial Resource Center (NWPIRC) Colorado CO $3,132,704 $655,201 $1,200,000 20.9 Association for Manufacturing and Technology (CAMT) Indiana MEP- IN $2,539,409 $671,287 $1,092,574 26.4 Purdue Technical Assistance Program Arizona MEP AZ $5,229,722 $1,000,000 $750,000 19.1 (new)

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APPENDIX C1 431 Federal Total Federal Program share Center Name State Income Amount Income (%) MRC PA $3,206,326 $588,003 $1,151,922 18.3 North Dakota ND $2,370,782 $471,682 $1,163,100 19.9 Manufacturing Extension Partnership Oregon MEP OR $2,372,554 $778,620 $821,240 32.8 Arkansas AR $2,315,981 $941,110 $605,000 40.6 Manufacturing Solutions Nevada Industry NV $1,876,690 $756,001 $739,308 40.3 Excellence Maine MEP ME $2,375,322 $863,520 $540,000 36.4 Mississippi MS $1,650,071 $1,003,782 $396,289 60.8 Technology MEP of LA $2,150,301 $588,870 $782,191 27.4 Louisiana Kentucky KY $1,898,619 $529,004 $828,392 27.9 Manufacturing Assistance Center (KMAC) Nebraska MEP NE $1,724,979 $599,430 $730,000 34.7 Idaho TechHelp ID $2,113,359 $508,801 $808,458 24.1 Oklahoma OK $1,485,897 $981,121 $275,000 66.0 Manufacturing Alliance Northeastern PA $1,959,218 $504,001 $702,500 25.7 Pennsylvania Industrial Resource Center (NEPIRC) Vermont MEP VT $1,714,483 $396,483 $798,000 23.1

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432 21ST CENTURY MANUFACTURING Federal Total Federal Program share Center Name State Income Amount Income (%) Industrial PA $1,432,558 $713,414 $460,000 49.8 Modernization Center IMC (new) IMC-PA PA $2,095,214 $363,414 $718,000 17.3 Delaware MEP DE $1,602,400 $302,400 $750,000 18.9 PRIMEX PR $1,394,310 $510,718 $483,592 36.6 Alaska MEP AK $1,960,534 $806,401 $146,401 41.1 RIMES RI $1,308,301 $450,238 $500,476 34.4 New Hampshire NH $1,547,503 $421,303 $529,000 27.2 MEP South Dakota SD $1,695,453 $250,000 $643,511 14.7 MEP Manufacturing WY $1,193,002 $372,049 $450,000 31.2 Works Montana MT $1,397,136 $512,000 $276,283 36.6 Manufacturing Extension Center (MMEC) NW Wisconsin WI $1,816,099 $403,201 $324,202 22.2 Manufacturing Outreach Center (NWMOC) UM MAP - MD MD $1,140,374 $400,971 $240,000 35.2 High Technology HI $966,266 $437,066 $166,400 45.2 Development Corporation (HTDC) West Virginia WV $776,217 $328,540 $157,677 42.3 MEP

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APPENDIX C1 433 Federal Total Federal Program share Center Name State Income Amount Income (%) Total $299,671,050 $88,450,428 $106,037,015 Max $299,671,050 $88,450,428 $106,037,015 66.0 Min $776,217 $250,000 $146,401 9.9 25th percentile $1,747,759 $511,039 $614,628 23.2 75th percentile $5,397,255 $1,755,495 $1,756,256 36.7 median $2,829,409 $886,176 $1,036,287 32.0 average $8,802,862 $2,622,772 $3,028,118 32.1

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434 21ST CENTURY MANUFACTURING SME POPULATIONS, CONTACTS, AND CLIENTS #SME in SMEs Impacted service State Center Name contacted Clients area CA California Manufacturing 3,563 571 31,596 Technology Consulting OH Ohio Manufacturing Extension 3,273 434 15,978 Partnership NY New York Manufacturing 1,817 404 18,617 Extension Partnership FL Florida Manufacturing Extension 1,633 212 14,192 Partnership TX Texas Manufacturing Assistance 1,422 282 20,823 Center MI Michigan Manufacturing 1,043 225 13,472 Technology Center MA Massachusetts Manufacturing 1,005 155 7,596 Extension Partnership KS Mid-America Manufacturing 992 85 3,143 Technology Center WI Wisconsin Manufacturing 928 170 7,488 Extension Partnership NH New Hampshire Manufacturing 867 41 2,058 Extension Partnership SC South Carolina Manufacturing 854 158 4,260 Extension Partnership GA Georgia Manufacturing Extension 852 152 8,575 Partnership TN Tennessee Manufacturing 823 130 6,616 Extension Partnership PR Puerto Rico Manufacturing 796 33 2,075 Extension Inc

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APPENDIX C1 435 #SME in SMEs Impacted service State Center Name contacted Clients area NC North Carolina Manufacturing 720 167 9,951 Extension Partnership IA Iowa Center for Industrial 710 152 3,718 Research and Service PA Catalyst Connection 635 139 3,282 NJ New Jersey Manufacturing 633 133 9,170 Extension Program UT Utah Manufacturing Extension 614 87 3,312 Partnership OK Oklahoma Manufacturing 598 134 3,925 Alliance MN Enterprise Minnesota 538 166 7,850 MI Missouri Enterprise 516 103 6,783 IL Illinois Manufacturing Extension 513 126 4,711 Center - Downstate CA Corporation for Manufacturing 506 89 12,395 Excellence (Manex) AL Alabama Technology Network 491 124 4,822 HI Hawaii HTDC- MEP 467 28 970 WA Impact Washington 435 86 7,582 AK Alaska Manufacturing Extension 397 43 501 Partnership DE Delaware Valley Industrial 374 113 4,130 Resource Center IN Indiana MEP Purdue Technical 355 68 8,790 Assistance Program CT Connecticut State Technology 349 136 4,889 Extension Program

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436 21ST CENTURY MANUFACTURING #SME in SMEs Impacted service State Center Name contacted Clients area VA GENEDGE ALLIANCE 342 112 5,668 ME Maine Manufacturing Extension 309 62 1,798 Partnership NM New Mexico Manufacturing 306 73 1,535 Extension Partnership AR Arkansas Manufacturing 299 83 3,007 Solutions PA IMC-PA 292 70 996 OR Oregon Manufacturing Extension 285 61 5,658 Partnership MS Mississippi Technology Alliance 258 59 2,558 PA Manufacturers Resource Center 256 102 1,537 CO Colorado Association for 253 56 5,240 Manufacturing and Technology RI Rhode Island Manufacturing 234 41 1,800 Extension Services NV Nevada Industry Excellence 230 37 2,015 PA Northwest Pennsylvania 223 151 1,633 Industrial Resource Center PA MANTEC 222 111 2,519 PA Northeastern Pennsylvania 219 117 1,131 Industrial Resource Center AZ Arizona Manufacturing Extension 211 59 5,005 Partnership KY Kentucky Manufacturing 174 32 4,064 Assistance Center WI Northwest Wisconsin 170 42 2,017 Manufacturing Outreach Center

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APPENDIX C1 437 #SME in SMEs Impacted service State Center Name contacted Clients area KY Manufacturing Extension 159 68 3,353 Partnership of Louisiana MT Montana Manufacturing 140 44 1,300 Extension Center ID Idaho TechHelp 131 54 1,948 NE Nebraska Manufacturing 130 43 1,948 Extension Partnership MD University of Maryland 124 51 3,601 Manufacturing Assistance Program WY Manufacturing-Works 124 41 568 VT Vermont Manufacturing 116 42 1,079 Extension Center ND North Dakota Manufacturing 112 22 752 Extension Partnership WV West Virginia Manufacturing 84 27 1,384 Extension Partnership DE Delaware Manufacturing 82 47 634 Extension Partnership SD South Dakota Manufacturing 79 28 1,045 Extension Partnership

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438 21ST CENTURY MANUFACTURING BOTTOM LINE IMPACTS Dollars per impacted Dollars per State Center Name client SME in area MS Mississippi Technology Alliance $3,628,316 $83,687 AR Arkansas Manufacturing Solutions $1,752,289 $48,367 PA Northeastern Pennsylvania Industrial $406,158 $42,016 Resource Center VA GENEDGE ALLIANCE $1,777,412 $35,122 MT Montana Manufacturing Extension $903,744 $30,588 Center AK Alaska Manufacturing Extension $258,127 $22,155 Partnership UT Utah Manufacturing Extension $787,255 $20,680 Partnership PA Catalyst Connection $449,238 $19,026 ME Maine Manufacturing Extension $501,969 $17,309 Partnership PA IMC-PA $227,337 $15,977 PA MANTEC $350,835 $15,460 IA Iowa Center for Industrial Research $357,066 $14,598 and Service WY Manufacturing-Works $189,488 $13,678 ND North Dakota Manufacturing $441,145 $12,906 Extension Partnership PA Manufacturers Resource Center $190,727 $12,657 VT Vermont Manufacturing Extension $317,441 $12,356 Center

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APPENDIX C1 439 Dollars per impacted Dollars per State Center Name client SME in area IL Illinois Manufacturing Extension $442,084 $11,824 Center - Downstate NM New Mexico Manufacturing $245,324 $11,667 Extension Partnership SD South Dakota Manufacturing $410,214 $10,991 Extension Partnership DE Delaware Manufacturing Extension $143,990 $10,674 Partnership MA Massachusetts Manufacturing $511,091 $10,429 Extension Partnership TN Tennessee Manufacturing Extension $512,985 $10,080 Partnership SC South Carolina Manufacturing $266,418 $9,881 Extension Partnership PA Northwest Pennsylvania Industrial $101,261 $9,363 Resource Center GA Georgia Manufacturing Extension $520,977 $9,235 Partnership PR Puerto Rico Manufacturing Extension $573,356 $9,118 Inc AL Alabama Technology Network $324,107 $8,335 AZ Arizona Manufacturing Extension $692,556 $8,164 Partnership CT Connecticut State Technology $283,121 $7,876 Extension Program WV West Virginia Manufacturing $399,595 $7,796 Extension Partnership KS Mid-America Manufacturing $282,617 $7,643 Technology Center

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440 21ST CENTURY MANUFACTURING Dollars per impacted Dollars per State Center Name client SME in area NJ New Jersey Manufacturing Extension $505,089 $7,326 Program KY Manufacturing Extension Partnership $356,425 $7,228 of Louisiana KY Kentucky Manufacturing Assistance $875,661 $6,895 Center NC North Carolina Manufacturing $409,470 $6,872 Extension Partnership HI Hawaii HTDC- MEP $237,034 $6,842 NY New York Manufacturing Extension $304,926 $6,617 Partnership TX Texas Manufacturing Assistance $472,872 $6,404 Center OH Ohio Manufacturing Extension $233,556 $6,344 Partnership OK Oklahoma Manufacturing Alliance $181,349 $6,191 NH New Hampshire Manufacturing $289,945 $5,776 Extension Partnership MI Missouri Enterprise $372,441 $5,656 ID Idaho TechHelp $202,963 $5,626 WI Wisconsin Manufacturing Extension $219,172 $4,976 Partnership WA Impact Washington $415,484 $4,713 NV Nevada Industry Excellence $245,103 $4,501 IN Indiana MEP Purdue Technical $572,077 $4,426 Assistance Program MN Enterprise Minnesota $205,336 $4,342

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APPENDIX C1 441 Dollars per impacted Dollars per State Center Name client SME in area CA California Manufacturing Technology $236,000 $4,265 Consulting DE Delaware Valley Industrial Resource $153,771 $4,207 Center MI Michigan Manufacturing Technology $249,156 $4,161 Center WI Northwest Wisconsin Manufacturing $172,018 $3,582 Outreach Center OR Oregon Manufacturing Extension $295,514 $3,186 Partnership MD University of Maryland $224,834 $3,184 Manufacturing Assistance Program NE Nebraska Manufacturing Extension $142,483 $3,145 Partnership RI Rhode Island Manufacturing $128,873 $2,935 Extension Services FL Florida Manufacturing Extension $181,849 $2,716 Partnership CA Corporation for Manufacturing $316,356 $2,272 Excellence (Manex) CO Colorado Association for $199,414 $2,131 Manufacturing and Technology

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442 21ST CENTURY MANUFACTURING JOB IMPACTS Sum of Jobs Jobs Job per per State Center Name Impacts client SME OH Ohio Manufacturing Extension 4,163 101.5 7.33 Partnership NY New York Manufacturing Extension 4,871 41.6 4.31 Partnership FL Florida Manufacturing Extension 2,022 47.0 4.04 Partnership TN Tennessee Manufacturing Extension 2,205 31.5 2.21 Partnership IL Illinois Manufacturing Extension 3,160 51.0 1.76 Center - Downstate MA Massachusetts Manufacturing 1,642 58.6 1.57 Extension Partnership AR Arkansas Manufacturing Solutions 4,624 55.7 1.54 TX Texas Manufacturing Assistance 4,751 34.2 1.45 Center PA Catalyst Connection 1,071 48.7 1.42 OK Oklahoma Manufacturing Alliance 823 17.5 1.30 MS Mississippi Technology Alliance 2,851 48.3 1.11 CT Connecticut State Technology 1,390 31.6 1.07 Extension Program GA Georgia Manufacturing Extension 1,592 21.8 1.04 Partnership VA GENEDGE ALLIANCE 1,431 53.0 1.03 UT Utah Manufacturing Extension 1,057 25.2 0.98 Partnership PR Puerto Rico Manufacturing Extension 1,491 9.9 0.91 Inc

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APPENDIX C1 443 Sum of Jobs Jobs Job per per State Center Name Impacts client SME CA California Manufacturing Technology 2,822 32.4 0.85 Consulting SC South Carolina Manufacturing 1,269 12.4 0.83 Extension Partnership WA Impact Washington 699 25.0 0.72 PA Northwest Pennsylvania Industrial 1,087 32.9 0.52 Resource Center NJ New Jersey Manufacturing Extension 2,620 23.4 0.46 Program MN Enterprise Minnesota 1,159 10.4 0.46 AL Alabama Technology Network 1,752 14.1 0.36 NC North Carolina Manufacturing 1,753 12.9 0.36 Extension Partnership PA Northeastern Pennsylvania Industrial 1,519 9.6 0.36 Resource Center OR Oregon Manufacturing Extension 1,112 13.1 0.35 Partnership MI Michigan Manufacturing Technology 1,731 29.3 0.35 Center PA Manufacturers Resource Center 630 15.4 0.31 IN Indiana MEP Purdue Technical 2,083 13.4 0.27 Assistance Program MI Missouri Enterprise 985 6.5 0.26 IA Iowa Center for Industrial Research 1,409 10.8 0.21 and Service KY Manufacturing Extension Partnership 380 7.0 0.20 of Louisiana KS Mid-America Manufacturing 321 7.6 0.16 Technology Center

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444 21ST CENTURY MANUFACTURING Sum of Jobs Jobs Job per per State Center Name Impacts client SME MT Montana Manufacturing Extension 316 8.5 0.16 Center WI Wisconsin Manufacturing Extension 1,103 12.8 0.15 Partnership NM New Mexico Manufacturing 640 5.1 0.14 Extension Partnership PA IMC-PA 455 6.7 0.14 DE Delaware Valley Industrial Resource 813 4.8 0.11 Center KY Kentucky Manufacturing Assistance 331 10.3 0.08 Center ME Maine Manufacturing Extension 794 4.8 0.08 Partnership CA Corporation for Manufacturing 513 5.0 0.08 Excellence (Manex) AZ Arizona Manufacturing Extension 602 4.0 0.07 Partnership WV West Virginia Manufacturing 230 4.5 0.06 Extension Partnership SD South Dakota Manufacturing 230 1.7 0.06 Extension Partnership HI Hawaii HTDC- MEP 105 2.6 0.06 MD University of Maryland 222 2.0 0.05 Manufacturing Assistance Program PA MANTEC 845 1.9 0.05 WI Northwest Wisconsin Manufacturing 363 5.3 0.04 Outreach Center NE Nebraska Manufacturing Extension 71 1.7 0.04 Partnership

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APPENDIX C1 445 Sum of Jobs Jobs Job per per State Center Name Impacts client SME NV Nevada Industry Excellence 324 2.4 0.04 VT Vermont Manufacturing Extension 121 2.0 0.02 Center WY Manufacturing-Works 151 0.9 0.02 ID Idaho TechHelp 250 1.2 0.02 NH New Hampshire Manufacturing 218 2.4 0.02 Extension Partnership AK Alaska Manufacturing Extension 61 1.1 0.01 Partnership RI Rhode Island Manufacturing 212 0.5 0.01 Extension Services CO Colorado Association for 210 0.7 0.01 Manufacturing and Technology ND North Dakota Manufacturing 128 0.6 0.01 Extension Partnership DE Delaware Manufacturing Extension 292 0.5 0.01 Partnership