FY 2017 Budget Highlights

SIX-YEAR CAPITAL IMPROVEMENTS PROGRAM FY2017 - FY2022 ($ in millioNS) Projects Amounts % Public Schools (K-12) 217.39 32.8% Transportation and Roads 139.68 21.1% General Government 104.57 15.8% Water & Sewer 104.15 15.7% Parks and Recreation 40.94 6.2% Watershed Restoration 26.14 3.9% Community College 23.73 3.6% Municipalities 6.36 1.0% Total 662.96 100.0% 69

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