The document provides a summary of the FY 2018 budget forecast for Fairfax County. It projects modest revenue growth of 1.57% which will not cover rising costs. The forecast allocates $39 million to schools and $35 million to the county, but many funding needs are not covered, including a projected shortfall of $55 million. Looking ahead, there is uncertainty around the economy, healthcare changes, sequestration cuts, and state budget issues that could further impact revenues.