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TextFY 2010 Adopted Budget
FY 2010 Adopted Budget Details by Agency and Fund
Fund
- Fund 002 - Revenue Stabilization
- Fund 090 - Public School Operating
- Fund 100 - County Transit Systems
- Fund 102 - Federal/State Grant Fund
- Fund 103 - Aging Grants and Programs
- Fund 104 - Information Technology
- Fund 105 - Cable Communications
- Fund 106 - Fairfax-Falls Church Community Services Board
- Fund 10610 - Community Services Board (Administration)
- Fund 10630 - Community Services Board (Mental Health Services)
- Fund 10640 - Community Services Board (Intellectual Disability Services)
- Fund 10656 - Community Services Board (Alcohol and Drug Services)
- Fund 10680 - Community Services Board (Early Intervention Services)
- Fund 108 - Leaf Collection
- Fund 109 - Refuse Collection and Recycling Operations
- Fund 110 - Refuse Disposal
- Fund 111 - Reston Community Center
- Fund 112 - Energy/Resource Recovery Facility
- Fund 113 - McLean Community Center
- Fund 114 - I-95 Refuse Disposal
- Fund 115 - Burgundy Village Community Center
- Fund 116 - Integrated Pest Management Program
- Fund 117 - Alcohol Safety Action Program
- Fund 118 - Consolidated Community Funding Pool
- Fund 119 - Contributory Fund
- Fund 120 - E-911
- Fund 121 - Dulles Rail Phase I Transportation Improvement District
- Fund 124 - County and Regional Transportation Projects
- Fund 125 - Stormwater Services
- Fund 141 - Elderly Housing Programs
- Fund 142 - Community Development Block Grant
- Fund 143 - Homeowner and Business Loan Programs
- Fund 144 - Housing Trust Fund (Refer to Housing Section)
- Fund 145 - HOME Investment Partnership Grant (Refer to Housing Section)
- Fund 170 - Park Revenue Fund
- Fund 191 - Public School Food and Nutrition Services Fund
- Fund 192 - Public School Grants and Self-Supporting Programs Fund
- Fund 193 - Public School Adult and Community Education Fund
- Fund 200 & 201 - Consolidated County and Schools Debt Service Fund
- Fund 301 - Contributed Roadway Improvement Fund
- Fund 302 - Library Construction
- Fund 303 - County Construction
- Fund 304 - Transportation Improvements
- Fund 306 - Northern Virginia Regional Park Authority
- Fund 307 - Pedestrian Walkway Improvements
- Fund 309 - Metro Operations and Construction
- Fund 311 - County Bond Construction
- Fund 312 - Public Safety Construction
- Fund 314 - Neighborhood Improvement Program
- Fund 315 - Commercial Revitalization Program
- Fund 316 - Pro Rata Share Drainage Construction
- Fund 317 - Capital Renewal Construction
- Fund 318 - Stormwater Management Program
- Fund 319 - The Penny for Affordable Housing Fund (Refer to Housing Section)
- Fund 340 - Housing Assistance Program (Refer to Housing Section)
- Fund 370 - Park Authority Bond Construction
- Fund 371 - Park Capital Improvement Fund
- Fund 390 - Public School Construction
- Fund 400 - Sewer Revenue
- Fund 401 - Sewer Operation and Maintenance
- Fund 402 - Sewer Construction Improvements
- Fund 403 - Sewer Bond Parity Debt Service
- Fund 406 - Sewer Bond Debt Reserve
- Fund 407 - Sewer Bond Subordinate Debt Service
- Fund 408 - Sewer Bond Construction
- Fund 500 - Retiree Health Benefits Fund
- Fund 501 - County Insurance Fund
- Fund 503 - Department of Vehicle Services (DVS)
- Fund 504 - Document Services Division
- Fund 505 - Technology Infrastructure Services
- Fund 506 - Health Benefits Trust Fund
- Fund 590 - Public School Insurance Fund
- Fund 591 - Public School Health and Flexible Benefits
- Fund 592 - Public School Central Procurement
-
Retirement Administration Agency (including Employee
Retirement System Overview)
- Fund 600 - Uniformed Employees Retirement Trust Fund
- Fund 601 - Fairfax County Employees’ Retirement Trust Fund
- Fund 602 - Police Retirement Trust Fund
- Fund 603 - OPEB Trust Fund
- Fund 691 - Educational Employees Supplementary Retirement System
- Fund 692 - Public School OPEB Trust Fund
- Fund 700 - Route 28 Tax District
- Fund 940 - FCRHA General Operating
- Fund 941 - Fairfax County Rental Program
- Fund 945 - FCRHA Non-County Appropriated Rehabilitation Loan Program
- Fund 946 - FCRHA Revolving Development
- Fund 948 - FCRHA Private Financing
- Fund 949 - FCRHA Internal Service Fund
- Fund 950 - Housing Partnerships
- Fund 965 - Housing Grant Fund
- Fund 966 - Section 8 Annual Contributions
- Fund 967 - Public Housing Program - Projects Under Management
- Fund 969 - Public Housing Program - Projects Under Modernization
- Unclassified Administration Expenses -- Division of Solid Waste General Fund Programs
Fund Overviews
- Capital Project Fund
- Fairfax County Park Authority Trust Fund
- Housing Program
- Internal Services Funds
- Solid Waste Operations
- Special Revenue Funds
- Trust Fund
- Wastewater Management Program
Agency
- Board of Supervisors (001-01)
- Business Planning and Support (001-25)
- Cable Communications and Consumer Protection - Legislative Program Area (001-04)
- Cable Communications and Consumer Protection Public Safety Program Area (001-04)
- Capital Facilities (001-26)
- Circuit Court and Records (001-80)
- Civil Service Commission (001-41)
- Commonwealth's Attorney (001-82)
- Community and Recreation Services (001-50)
- County Attorney (001-17)
- County Executive (001-02)
- Department of Administration for Human Services (001-68)
- Department of Systems Management for Human Services (001-69)
- Economic Development Authority (001-16)
- Elections (001-15)
- Emergency Management (001-93)
- Employee Benefits (001-89)
- Facilities Management (001-08)
- Family Services (001-67)
- Finance (001-06)
- Financial and Program Auditor (001-37)
- Fire and Rescue (001-92)
- General District Court (001-85)
- Health Department (001-71)
- Housing and Community Development (001-38)
- Human Resources (001-11)
- Human Rights and Equity Programs (001-39)
- Information Technology (001-70)
- Juvenile and Domestic Relations District Court (001-81)
- Land Development Services (001-31)
- Libraries (001-52)
- Management and Budget (001-20)
- Office to Prevent and End Homelessness (001-73)
- Park Authority (001-51)
- Planning and Zoning (001-35)
- Planning Commission (001-36)
- Police (001-90)
- Public Affairs (001-13)
- Purchasing and Supply Management (001-12)
- Sheriff - Judicial Administration Program Area (001-91)
- Sheriff - Public Safety Program Area (001-91)
- Stormwater Management (001-29) ** See also Fund 125
- Tax Administration (001-57)
- Transportation (001-40)
- Unclassified Administrative Expenses - Nondepartmental
- Unclassified Administrative Expenses - Public Works
Summary of General Fund Expenditures by Program Area (includes Benchmarking Charts)
- Community Development
- Health and Welfare
- Judicial
- Legislative-Executive/Central Services
- Nondepartmental
- Parks, Recreation and Libraries
- Public Safety
- Public Works
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