WSSC’s FY 2017 OSDI Programs’ Performance Results Report (revised 11/2017) 23 FY 2017 PERFORMANCE RESULTS MBE PROGRAM CONT. The five-year fiscal year trending data depicts that WSSC has paid twenty-two percent (22%) of its total contract payments to MBE firms. In FY 2017, twenty- seven percent (27%) of WSSC’s total contract payments went to MBE firms. (Figure 11). FY 2017 MBE TOTAL PROCUREMENT CARD (P-CARD) EXPENDITURES Procurement Cards (P-Cards or WSSC credit cards) are used for expenditures of less than $5,000. In FY 2017, total P-Card expenditures were $6.6 million, of which WSSC’s MBE Total P-Card expenditures were $335,508 (5%), and the Majority Total P-Card expenditures were $6.3 million (95%). (Figure 12) In FY 2017, the MBE Total P-Card Expenditures were five percent (5%) compared to four percent (4%) in FY 2016 (Figure 13). This represents a one percent (1%) increase in MBE Total P-Card Expenditures in FY 2017. FISCAL YEAR M/WBE PERCENT M/WBE CONTRACT PAYMENTS MAJORITY CONTRACT PAYMENTS TOTAL CONTRACT PAYMENTS 2013 20% $92,137,148 $372,931,547 $465,068,695 2014 20% $99,965,604 $391,394,729 $491,360,333 2015 25% $134,409,006 $408,331,009 $542,740,015 2016 20% $114,832,166 $472,666,623 $587,498,789 2017 27% $156,900,804 $431,874,399 $588,775,203 5 Fiscal Years 22% $598,244,728 $2,077,198,307 $2,675,443,035 FIGURE 11: TRENDING REPORT BY FISCAL YEAR FOR M/WBE TOTAL CONTRACT PAYMENTS Figure 11 shows the five-year fiscal year trending data and depicts that WSSC has paid 22% of its total contract payments to MBE firms. In FY 2017, 27% of WSSC’s total contract payments went to MBE firms. FIGURE 12: FY 2017 M/WBE TOTAL P-CARD EXPENDITURES Majority Total P-Card Expenditures $6,353,892 5% M/WBE Total P-Card Expenditures $335,508 95% Total P-Card Expenditures: $6,689,400 FIGURE 13: FY 2016 M/WBE TOTAL P-CARD EXPENDITURES Majority Total P-Card Expenditures $6,316,803 4% M/WBE Total P-Card Expenditures $283,190 96% Total P-Card Expenditures: $6,599,993