Department Homepage | Management and Budget

What We Do

The Department of Management and Budget develops, implements and monitors the County's financial plan; serves as the centralized functional support organization for the County’s enterprise resource planning system, FOCUS; implements and monitors the Countywide Strategic Plan; and works with agencies to better utilize data for decision-making through its Countywide Data Analytics division.

Department Resources

FY 2027 Advertised Budget Released

The FY 2027 Advertised Budget Plan was presented by County Executive Bryan Hill to the Board of Supervisors on Feb. 17. Residents are invited to share feedback through public hearings, community meetings, and online tools. Public hearings will be held April 14–16, with final budget adoption scheduled for May 5.

Read the Advertised Budget

Department News

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FY 2027 Advertised Budget Add-On Package Released

April 16, 2026

The FY 2027 Advertised Budget Add-On Package has been released and provides an update on revenue and expenditure adjustments identified since the preparation of the FY 2027 Advertised Budget Plan. As...

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Economic Indicators Monthly Newsletter Available

February 1, 2026

Each month, our Economic Indicators report takes the pulse of the County’s economy and zooms out to see what’s happening across the state and the nation, too. With up‑to‑date data and easy‑to-scan trends, it helps county staff and officials...

Two New Countywide Strategic Plan Dashboards Released

March 3, 2026

The Cultural and Recreational Opportunities dashboard and the Lifelong Education and Learning dashboard are the eight and ninth dashboards now published to support the implementation of the Fairfax Countywide Strategic Plan. The dashboards are design...

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Fairfax County Annual Report Released!

Fairfax County has released its Annual Report, detailing the numerous ways county leaders and agencies made decisions on the county’s priorities and the projects to pursue over the past year.

Need the highlights? Check out the 10 county accomplishments you may have missed in 2025.

Read the full report

41 Years of Award-Winning Excellence!

Fairfax County has earned the Government Finance Officers Association (GFOA) Distinguished Budget Presentation Award for the 41st consecutive year. This prestigious award recognizes the County's commitment to excellence in budget preparation, meeting rigorous standards as a policy document, financial plan, operations guide, and communication tool.

Track Our Trends

Interactive dashboards are being created in support of the Countywide Strategic Plan. The dashboards feature headline metrics, supporting data, and contextual narratives to provide a clear picture of the county’s progress. Take a look to get a comprehensive snapshot of key county trends!

View the Dashboards

Management and Budget

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