Printer
TextFY 2005 Adopted Budget: General Fund (Volume 1)
FY 2005 Adopted Budget: General Fund (Volume
1)
Click on the following link if you would like
to download the entire FY 2005 Adopted Volume 1 in a zipped, PDF
format. Right click and choose "SAVE AS" and save to your hard
drive.
How to
Read the Budget (PDF)
Financial Schedules (PDF)
SUMMARY OF GENERAL FUND EXPENDITURES BY PROGRAM AREA (PDF)
Legislative-Executive/Central Services Program Area
-
Program Area
Summary
- 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
-
Program Area Summary
- Circuit Court and Records
- Office of the Commonwealth's Attorney
- General District Court
- Office of the Sheriff
-
Program
Area Summary
- 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
- Facilities Management Division
- Business Planning and Support
- Capital Facilities
- Stormwater Management
- Unclassified Administrative Expenses
-
Program Area Summary
- Department of Family Services
- Department of Administration For Human Services
- Department of Systems Management For Human Services
- Health Department
-
Program Area
Summary
- Department of Community and Recreation Services
- Fairfax County Park Authority
- Fairfax County Public Library
-
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
Website Survey 