| Economic Development Services (53400) | $6,860,562 | $7,197,831 |
| Minority Business Enterprise Procurement Reporting and Coordination (53406) | FY2017 $544,350 | FY2018 $544,350 |
| Minority Business Enterprise Outreach (53407) | FY2017 $1,113,982 | FY2018 $1,114,090 |
| Minority Business Enterprise Certification (53414) | FY2017 $430,155 | FY2018 $430,155 |
| Business Information Services (53418) | FY2017 $1,442,619 | FY2018 $1,442,619 |
| Administrative Services (53422) | FY2017 $722,427 | FY2018 $689,835 |
| Financial Services for Economic Development (53423) | FY2017 $2,607,029 | FY2018 $2,976,782 |
| Fund Sources: | | |
| General | FY2017 $4,359,231 | FY2018 $4,196,392 |
| Special | FY2017 $801,201 | FY2018 $1,301,201 |
| Commonwealth Transportation | FY2017 $1,535,130 | FY2018 $1,535,238 |
| Trust and Agency | FY2017 $100,000 | FY2018 $100,000 |
| Dedicated Special Revenue | FY2017 $65,000 | FY2018 $65,000 |