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Budget <br />The amount of funding available to the CIP program dictates the number of projects that can be built. <br />CIP program only covers capital costs; operating and maintenance costs must be included in department budgets. <br />6Amounts shown in millions of dollars*Proposed <br />General Fund All other sources Total <br />FY 13 -14 0.0 4.6 4.6 <br />FY 14-15 0.0 4.4 4.4 <br />FY 15-16 3.7 6.1 9.8 <br />FY 16-17 5.6 10.0 15.6 <br />FY 17-18*10.5 18.7 29.2 <br />FY 18-19*5.5 32.9 38.4