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Grantee Landscape State Service Commissions and National Programs.

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Presentation on theme: "Grantee Landscape State Service Commissions and National Programs."— Presentation transcript:

1 Grantee Landscape State Service Commissions and National Programs

2 National Programs and Commission Stats Parent Location by State National Programs by Grant Type National Programs by Model Staffing FTEs National Programs by Number of Members Members and MSYs Annual Budgets

3 Parent Location (n=67)

4 National Programs by Grant Type (n=70)

5 National Programs by Model (n=59)

6 National Programs by Staffing FTEs (n=55) 4 3 4

7 Commissions by Staffing FTEs (n=46)

8 Staff FTE Comparison

9 Staffing FTE Summary 10 staff or less = 44 programs = 36 commissions 11 staff or more = 11 programs = 10 commissions Staffing Mean = 8.7 (p) 8.1 (c) Staffing Median = 3.0 (p) 6.0 (c)

10 National Program Size Mean Size = 605 Median = 113 Smallest Program = 10 members (Direct) Largest Program = 7200 members (Direct) Mean Size = 492 MSYs Median = 91 MSYs Smallest Program = 5.5 MSYs (EAP) Largest Program = 7200 MSYs (Direct)

11 National Program Size by Number of Members (n=62) 52 55

12 Commissions by Number of Members

13 National Program Budgets (n=62)

14 Smallest Program = $3,120 Largest Program = $10 million Under $1 million = 34 programs Over $1 million = 28 programs Mean = $2.2 million Median = $931,000 NOTE: Does not include ARRA

15 Commission Program Dollars (n=46) Smallest commission = $500,000 Largest commission = $32.9 million Under $1 million = 5 commissions Over $1 million = 41 commissions Mean = $4.94 million Median = $2.95 million NOTE: Does not include ARRA

16 Commission Programs (n=46) Smallest commission = 4 programs Largest commission = 61 programs Under 10 programs= 21 commissions 11 + programs = 25 commissions NOTE: Does not include ARRA


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