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Economic Vitality Final 10-26-11 -   4.5 - Expenditure with Certified Firms

 
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Economic Vitality Final 10-26-11
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2. Economic Growth & Development
3. Economic Foundation
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4.5 - Expenditure with Certified Firms
How much has the State spent with certified firms?

 
 
 
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Data Notes
Data Source: OMWBE Database

Measure Definition:

 

The dollars of expenditure with certified firms includes only state certified firms, not spending with federally certified firms using federal dollars.  The PBase (purchasing base) includes spending on goods and services with both state and federal dollars, with certain limited exceptions. 

Based on OMWBE and OFM's ongoing partnership to enhance agency expenditure data reporting and transmittal, OMWBE now receives additional expenditure data not previously transmitted to OMWBE. This enhancement resulted in an additional $16.6 million spend to twenty agencies, $15.9 million of which was attributed to DSHS.

FY09 data does not include University of Washington expenditures.  UW data could not be included in OMWBE statewide report totals because data was not reported in a compatable format.

Target Rationale:
Link to Agency Strategic Plan:
Relevance:

Notes: (optional)

Data as of October 4, 2011

Also Available
Action Plan: Yes
Extended Analysis: Yes

 Drill Down Measures

 Summary Analysis

  • During the fourth quarter expenditures with certified firms increased over the same period of FY10. This is the second consecutive quarter that expenditures increased from the same period of the prior fiscal year.
  • Expenditures reported for the fourth quarter were also significantly greater than the prior quarter.
  • Due to an ongoing partnership between OMWBE and OFM to enhance agency expenditure data reporting and transmittal, OMWBE now receives additional expenditure data that was previously not transmitted to OMWBE. An additional $16.6 million was apportioned to the spend reports of 20 agencies, the largest being $15.9 million to the Dept of Social & Health Services.
  • Notwithstanding the additional source of data, the increased spend during the fourth quarter is still significant because agencies' contracting budget (Pbase) was 34.3% less than for the same period of FY10.
  • Improved data transmittal to OMWBE has also enabled OMWBE to report partial year end data with this quarter 4 report.

FY11

PBase

MBE

%

WBE

%

Total # Certified Firms Certified Firms Doing Business
Qtr 1 $673,397,364 $5,668,849 .84 $3,387,068  .50 2692 268

Qtr 2

$763,925,798 $5,717,717  .74 $3,991,348   .52 2744 334
Qtr 3 $629,942,274 $4,820,412 .77 $3,555,502 .55 2886 387
Qtr 4 $830,906,685 $22,064,532 2.65 $38,941,595 4.68 2974 599
year end (1) $9,406,520 $1,223,360 13.00 $1,208,840 12.85 3017 605
Final (2) $2,907,578,641 $39,494,870 1.36 $51,012,355 1.75 3017 605

 

FY10

PBase

MBE

%

WBE

%

Total # Certified Firms Certified Firms Doing Business
Qtr 1 $615,665,989 $6,790,803 1.10 $2,290,215 .37 2461 224

Qtr 2

$690,518,328 $5,748,426   .83 $4,363,717 .63 2582 287
Qtr 3 $580,207,999 $5,236,305 .90 $2,730,602 .47 2715 332
Qtr 4 $1,264,059,720 $21,964,458 1.73 $12,283,870 .97 2966 545
year end ($804,214,480) $4,677,283 0 $1,073,332 0 2966 545
Final (2) $2,346,237,556 $44,417,275 1.89 $22,741,736 .97 2966 545

(1) Year end includes all corrections except for FY11 as correction period is still open

(2) Accumulation of all 4 quarters plus all year end corrections. See footnote 1 for FY11

 

 

 

 

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