2018 Special Session I

Budget Bill - HB5001 (Enrolled)

Department of Small Business and Supplier Diversity

Item 123

Item 123 (Not set out)

First Year - FY2017Second Year - FY2018
Economic Development Services (53400)$6,860,562$7,197,831
Minority Business Enterprise Procurement Reporting and Coordination (53406)FY2017 $544,350FY2018 $544,350
Minority Business Enterprise Outreach (53407)FY2017 $1,113,982FY2018 $1,114,090
Minority Business Enterprise Certification (53414)FY2017 $430,155FY2018 $430,155
Business Information Services (53418)FY2017 $1,442,619FY2018 $1,442,619
Administrative Services (53422)FY2017 $722,427FY2018 $689,835
Financial Services for Economic Development (53423)FY2017 $2,607,029FY2018 $2,976,782
Fund Sources:  
GeneralFY2017 $4,359,231FY2018 $4,196,392
SpecialFY2017 $801,201FY2018 $1,301,201
Commonwealth TransportationFY2017 $1,535,130FY2018 $1,535,238
Trust and AgencyFY2017 $100,000FY2018 $100,000
Dedicated Special RevenueFY2017 $65,000FY2018 $65,000