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FY 2007 Advertised Budget: General Fund (Volume 1: General Fund)

FY 2007 Advertised Budget: Volume 1 Right click on the link below if you would like to download the entire FY 2007 Advertised Budget Volume 1 in a zipped, PDF format. Right click and choose "SAVE AS" and save to your hard drive. Volume 1 WinZip file - 5.4MB (PDF)
County Core Purpose and Vision Elements (PDF)
Budget Calendar (PDF)
How to Read the Budget (PDF)
Financial Schedules (PDF)
General Fund Receipts Pie Chart: "Where It Comes From" General Fund Disbursements Pie Chart: "Where It Goes" General Fund Statement Summary of General Fund Expenditures By Agency
SUMMARY OF GENERAL FUND EXPENDITURES BY PROGRAM AREA
Legislative-Executive/Central Services Program Area (PDF)
Program Area Summary (Includes Benchmarking Charts) Board of Supervisors Office of the County Executive Department of Cable Communications and Consumer Protection Department of Finance Department of Human Resources Department of Purchasing & Supply Management Office of Public Affairs Office of Elections Office of the County Attorney Department of Management and Budget Office of the Financial and Program Auditor Office of the Financial and Program Auditor Civil Service Commission Department of Tax Administration Department of Information Technology
Judicial Program Area (PDF)
Program Area Summary (Includes Benchmarking Charts) Circuit Court and Records Office of the Commonwealth's Attorney General District Court Office of the Sheriff
Public Safety Program Area (PDF)
Program Area Summary (Includes Benchmarking Charts) Department of Cable Communications and Consumer Protection Land Development Services Juvenile and Domestic Relations District Court Police Department Office of the Sheriff Fire and Rescue Department Emergency Management
Public Works Program Area (PDF)
Program Area Summary (Includes Benchmarking Charts) Facilities Management Division Business Planning and Support Capital Facilities Stormwater Management Unclassified Administrative Expenses
Health and Welfare Program Area (PDF)
Program Area Summary (Includes Benchmarking Charts) Department of Family Services Department of Administration For Human Services Department of Systems Management For Human Services Health Department
Parks, Recreation and Libraries Program Area (PDF)
Program Area Summary (Includes Benchmarking Charts) Department of Community and Recreation Services Fairfax County Park Authority Fairfax County Public Library
Community Development Program Area (PDF)
Program Area Summary (Includes Benchmarking Charts) Economic Development Authority (EDA) Land Development Services Department of Planning and Zoning Planning Commission Department of Housing and Community Development Office of Human Rights Department of Transportation
Nondepartmental Program Area (PDF)
Program Area Summary Unclassified Administrative Expenses Employee Benefits