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FY 2001 Adopted Budget: General Fund (Volume 1)

FY 2001 Adopted Budget: General Fund (Volume 1) All the files below are Adobe Acrobat PDF files. You must have Adobe Acrobat Reader installed on your computer to view these files. To obtain a free copy of Adobe Acrobat Reader, follow this link:

How To Read the Budge Budget Calendar   Financial Schedules 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 Net Cost Per Capita Personnel Services/Fringe Benefits Schedules Chart of FY 2001 Authorized Regular Positions Summary of Personnel Services by Agency Personnel Services Summary (All Funds Excluding FCPS) Summary of Employee Benefits by Category Distribution of Fringe Benefits by General Fund Agency Position Schedules Summary of Position Changes and Position Actions, FY 2001 - FY 1991 FY 2001 Position Changes Detail Summary of Regular Positions Schedule (General Fund) Summary of State Positions Summary of Grant Positions Compensation Plan/Pay Schedules FY 2001 Compensation Plan FY 2001 Job Classification Table Operating Expenses/Capital Equipment Schedules FY 2001 Summary of General Fund Operating Expenditures By Object Code Summary of FY 2001 Capital Equipment Funding Contributory Schedule Summary of Contributory Agencies Summary of General Fund Expenditures By Program Area Legislative-Executive/Central Services Program Area Legislative-Executive Functions Program Area Expenditures and Authorized Positions Pie Charts, and Program Summary Board of Supervisors Office of the County Executive Department of Telecommunications and Consumer Services Department of Finance Department of Human Resources Department of Purchasing & Supply Management Office of Public Affairs Electoral Board and General Registrar Office of the County Attorney Department of Management and Budget Office of the Financial and Program Auditor Civil Service Commission Department of Tax Administration Department of Information Technology Judicial Program Area Judicial Program Area Expenditures and Authorized Positions Pie Charts, and Program Summary Circuit Court and Records Office of the Commonwealth's Attorney General District Court Office of the Sheriff Public Safety Program Area Public Safety Program Area Expenditures and Authorized Positions Pie Charts, and Program Summary Department of Telecommunications and Consumer Services Land Development Services Juvenile and Domestic Relations District Court Police Department Office of the Sheriff Fire and Rescue Department Animal Shelter Public Works Program Area Public Works Program Area Expenditures and Authorized Positions Pie Charts, and Program Summary DPWES FY 2001 Reorganization Initiative Facilities Management Division Project Engineering Division Business Planning and Support Capital Facilities Planning and Design Division Stormwater Management Division Land Acquistion Division Unclassified Administrative Expenses - Public Works Contingencies Health and Welfare Program Area Health and Welfare Program Area Expenditures and Authorized Positions Pie Charts, And Program Summary Office For Women Department of Family Services Department of Administration For Human Services Department of Systems Management For Human Services Health Department Parks, Recreation and Cultural Program Area Parks, Recreation, and Cultural Program Area Expenditures and Authorized Positions Pie Charts, And Program Area Summary Community and Recreation Services Fairfax County Park Authority Fairfax County Public Library Community Development Program Area Community Development Program Area Expenditures and Authorized Positions Pie Charts, And Program Area Summary 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 Nondepartmental Program Area Expenditures Pie Chart, and Program Area Summary Unclassified Administrative Expenses Employee Benefits