Department of Management and Budget
Adoption of the FY 2018 Budget Plan (May 2, 2017)
- All Documents (Updated June 27, 2017)
FY 2018 Budget Mark-Up Package (FINAL - April 25, 2017)
FY 2018 Add-On Package (April 6, 2017)
FY 2017 Third Quarter Budget Review (March 14, 2017)
County and Public Schools FY 2018 Budget Forecasts (November 22, 2016)
FY 2016 Carryover Budget Review (July 26, 2016)
Board Budget Committee Meetings
- June 13, 2017
- April 21, 2017
- March 28, 2017
- March 21, 2017
- March 7, 2017
- February 21, 2017
- January 31, 2017
- November 22, 2016
- October 4, 2016
- September 27, 2016
- September 21, 2016
- Link to previous meetings and presentations
2016 Lines of Business (LOBs)
- 2016 Lines of Business
- LOBs Questions and Answers
- County Org Chart by LOBs
- County Executive Phase 2 Memo (September 21, 2016)
- Summary of LOBs Community Discussions (March 12 and 19, 2016)
- County Executive Memo (January 12, 2016)
- Calendar and Links to Department Presentations
- Citizen's Guide to Lines of Business
- LOBs Overview
- Guide to Revenue Sources of Fairfax County
This primer serves as a means of providing information and context to help readers better understand the County’s budget process as well as answers to some frequently asked questions.
The current budget is the FY 2017 Adopted Budget Plan which runs from July 1, 2016 to June 30, 2017.
Looking for past budget information? This section includes budgets and other related information from FY 2001 to FY 2014.
Among the many budget resources available are the budget calendar, a glossary of budget terms and acronyms, the county org chart, information on performance measures and financial transparency as well as contact information.
The Fairfax County Youth Leadership Program (YLP) is sponsored by a partnership between Fairfax County Government and Fairfax County Public Schools. Its goal is to help high school students gain an understanding and appreciation of how local government impacts their everyday lives. The curriculum and activities are designed to develop citizenship skills and encourage participants to become active, involved citizens in the future.