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FY 2004 Adopted Budget: General Fund (Volume 1)

FY 2004 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 Budget 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 Personnel Services/Fringe Benefits Schedules Pie Chart of FY 2004 Proposed Regular Positions Summary of Personnel Services by Agency Personnel Services Summary (All Funds Excluding FCPS) Summary of Employee Benefits by Cost Category Distribution of Fringe Benefits by General Fund Agency Position Schedules Summary of Position Changes and Position Actions, FY 1992 - FY 2004 Position Changes Detail County General Fund and Other Funds Position Summary Regular Positions Schedule (General Fund) Regular Positions Schedule (General Fund Supported and Other Funds) State Positions Summary Grant Positions Summary Compensation Plan/Pay Schedules and Job Classification Table Explanation of County Pay Schedules and Job Classification Tables County of Fairfax Compensation Plan/Pay Schedules County of Fairfax Job Classification Table Operating Expenses/Capital Equipment Schedules FY 2004 Summary of General Fund Operating Expenditures By Object Code Summary of FY 2004 Capital Equipment Funding Contributory Schedule Summary of Contributory Agencies Summary of General Fund Expenditures By Program Area Legislative-Executive/Central Services Program Area Program Area Expenditures Pie Chart Program Area Authorized Positions Pie Chart Program Area Summaries by Character and Agency 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 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 Program Area Expenditures Pie Chart Program Area Authorized Positions Pie Chart Program Area Summaries by Character and Agency Circuit Court and Records Office of the Commonwealth's Attorney General District Court Office of the Sheriff Public Safety Program Area Program Area Expenditures Pie Chart Program Area Authorized Positions Pie Chart Program Area Summaries by Character and Agency 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 Animal Shelter Public Works Program Area Program Area Expenditures Pie Chart Program Area Authorized Positions Pie Chart Program Area Summaries by Character and Agency Facilities Management Division Business Planning and Support Capital Facilities Stormwater Management Unclassified Administrative Expenses Health and Welfare Program Area Program Area Expenditures Pie Chart Program Area Authorized Positions Pie Chart Program Area Summaries by Character and Agency 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 Program Area Expenditures Pie Chart Program Area Authorized Positions Pie Chart Program Area Summaries by Character and Agency Department of Community and Recreation Services Fairfax County Park Authority Fairfax County Public Library Community Development Program Area Program Area Expenditures Pie Chart Program Area Authorized Positions Pie Chart Program Area Summaries by Character and Agency 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 Program Area Expenditures Pie Chart Program Area Summaries by Character and Agency Unclassified Administrative Expenses Employee Benefits