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remaining years of the five-year CIP are for planning purposes. Projects identified in <br />years beyond FY 2017-18 are largely unfunded <br />these projects at this time. <br /> <br />Proposed FY 2017 <br /> <br /> <br /> <br />Functional Areas <br /> <br />A brief summary of needs by each functional area is presented below with highlights of <br />proposed projects. A discussion of both the FY <br />included. <br /> <br />1. Administration <br /> <br />This functional area includes personnel costs of administering the program. <br />35.12 Full Time Equivalent (FTE) positions are currently funded out of the CIP. <br />recommend moving 7.91 FTE <br />2017-18, as an analysis of the positions showed that these positions <br />focused on non-CIP initiatives. <br /> <br />year CIP are for planning purposes. Projects identified in <br />18 are largely unfunded; no budget approval is <br />Proposed FY 2017-18 CIP Allocations by Functional Area <br />A brief summary of needs by each functional area is presented below with highlights of <br />A discussion of both the FY 2017-18 and five-year CIP needs is <br />This functional area includes personnel costs of administering the program. <br />Full Time Equivalent (FTE) positions are currently funded out of the CIP. <br />FTE out of the CIP and into the General Fund beginning in FY <br />as an analysis of the positions showed that these positions <br />CIP initiatives. <br />year CIP are for planning purposes. Projects identified in <br />is requested for <br /> <br />A brief summary of needs by each functional area is presented below with highlights of <br />year CIP needs is <br />This functional area includes personnel costs of administering the program. A total of <br />Full Time Equivalent (FTE) positions are currently funded out of the CIP. Staff <br />beginning in FY <br />as an analysis of the positions showed that these positions primarily are <br />9.A - Page 4