Printer
TextBudget Quick Index
Links to selected topics in:
A B C D E F G H I J K L M N O P Q R S T U V W X Y Z
A
Adopted Budget (FY
2008): General Fund
Adopted Budget (FY
2008): Capital Construction and Other Operating Funds
Adopted Budget (FY
2008): Overview Volume
Affordable
Housing
Aging Grants and
Programs
Alcohol Safety
Action Program
Appropriated Funds by Fund Type
Archives (Budget)
Assessed Valuation
Attorney
Auditor
B
Board of
Supervisors
Board of Supervisors' Priorities
Bond
Construction
Bonds 101
Budget Archives
Budget Calendar
Budget
Facts
Budget Guidelines
(April 23, 2007)
Budget Guidelines (August 6, 2007)
Budget
Highlights
Budget
Office
Budget-Related Links
Burgundy Village
Community Center
Business Planning and
Support
C
Cable Communications
(Fund 105)
Cable
Communications (General Fund - Leg-Exec/Central Services)
Cable Communications
(General Fund - Public Safety)
Capital Equipment Funding Summary
Capital
Facilities
Capital Improvement
Program
Capital
Projects Overview
Capital
Projects Funds Overview
Capital Renewal
Construction
Carryover
Changes
in Appropriated Fund Balance
Changes
in Fund Balance, Summary of Appropriated Funds
Changes
in Fund Balance, Summary of Non-Appropriated Funds
Circuit Court and
Records
Citizen's Guide to the
Budget
Civil Service
Commission
Commercial
Revitalization Program
Commonwealth's
Attorney
Community and
Recreation Services
Community
Development Block Grant
Community
Development Program Area Summary
Compensation
Plan (FY 2008 Adopted)
Compensation Plan (FY 2009 Advertised)
Consolidated
Community Funding Pool
Construction
Construction
(Public Safety)
Consumer Protection
(General Fund: Leg-Exec/Central Services)
Consumer
Protection (General Fund: Public Safety)
Contributory Agencies (Part of G.F. Disbursement Overview)
Contributory
Fund
County
Attorney
County
Executive
County
Executive's Budget Memo to the Board of Supervisors
County Organizational Chart
D
Debt Service
(County and Schools)
Demographics
Disbursements (General Fund Disbursement Overview)
Document
Services
Drainage
Construction (Pro Rata Share)
Dulles Rail
E
E-911
Economic Development
Authority (EDA)
Economic
Index
Economic
Indicators
Elderly Housing
Programs
Elections
Emergency
Management
Employee
Benefits
Employee Benefit Costs by Category (Summary)
Employees
Retirement Trust Fund
Energy/Resource
Recovery Facility
Expenditures
All Funds Pie Chart
Expenditures by Appropriated Funds
Expenditures
by Fund, Summary of Appropriated Funds
Expenditures by
Fund, Summary of Non-Appropriated Funds
F
Facilities
Management
FairFacts Educational Game
Fairfax County
Rental Program
Family
Services
FCRHA General Operating
FCRHA Internal
Service Fund
FCRHA Non-County
Appropriated Rehabilitation Loan Program
FCRHA Private
Financing
FCRHA Revolving
Development
Federal Mandates
Finance
Financial and Program
Auditor
Financial
Forecast
Financial Policies and Tools (Long-Term)
Fire and
Rescue
Fringe
Benefits by General Fund Agency
G
General District
Court
General Fund Direct Expenditures (Part of G.F. Disbursement
Overview)
General Fund Disbursement Overview
General Fund Expenditures
General
Fund Expenditures by Agency
General Fund Operating Expenditures by Object Code
General Fund Property Tax Rates
General Fund Revenue Overview
General Fund Revenue (Summary)
General
Fund Statement
General Fund Transfers (Part of G.F. Disbursement Overview)
Glossary of Terms
Grant Funds
(State and Federal)
Grant
Positions (Summary)
H
Health and
Welfare Program Area Summary
Health Benefits
Trust Fund
Health
Department
HOME Investment
Partnership Grant
Homeowner and
Business Loan Programs
Housing
Assistance
Housing: FCRHA
General Operating
Housing General
Obligation Bond Construction
Housing
(General Operating)
Housing Grant
Fund
Housing
Partnerships
Housing: Penny
for Affordable Housing
Housing:
Projects Under Management
Housing:
Projects Under Modernization
Housing
Program Overview
Housing: Section
8 Annual Contribution
Housing Trust
Fund
Human
Resources
Human Rights
Human Services,
Department of Administration for
Human Services,
Department of Systems Management for
I
I-95 Refuse
Disposal
ICAPS
Information
Technology (Fund 104)
Information Technology
(General Fund)
Insurance Fund
(County)
J
Job Classification Table
Judicial
Administration Program Area Summary
Juvenile and Domestic
Relations District Court
K
Key County Indicators (Strategic Linkages)
L
Land Development
Services (Community Development)
Land Development
Services (Public Safety)
Leaf
Collection
Leg-Exec
Functions/Central Services Program Area Summary
Library
Library
Construction
Lines of Business
M
Management and
Budget
Mandates (Federal/State)
McLean Community
Center
Metro Operations
and Construction
N
Neighborhood
Improvement Program
News Release (Current)
Nondepartmental
Program Area Summary
Northern Virginia
Regional Park Authority (NVRPA)
O
Operating Expenditures by Object Code (General Fund)
Organizational Chart of Fairfax
County
Other
Funds
P
Park
Authority
Park Authority
Bond Construction
Parks (Northern
Virginia Regional Park Authority - NVRPA)
Parks, Recreation
and Libraries Program Area Summary
Penny for
Affordable Housing
Performance Measurement
Personnel Services by Agency
Personnel
Services Summary
Pest
Management
Planning and
Zoning
Planning
Commission
Police
Police
Retirement Trust Fund
Position
Actions
Position
Changes (Detail)
Position
Changes (Summary)
Positions (Regular) - All Funds Pie Chart
Positions
(Summary of Grant Positions)
Positions
(Summary of Regular Positions)
Positions
(Summary of State Positions)
Print
Shop
Property Tax Rates (General Fund)
Public
Affairs
Public
Library
Public Safety
Construction
Public
Safety Program Area Summary
Public Works
Program Area Summary
Purchasing and Supply
Management
Q
R
Recreation
Refuse Collection and
Recycling
Refuse
Disposal
Regular Positions - All Funds Pie Chart
Regular
Positions (Summary)
Reston Community
Center
Retiree Health
Benefits
Retirement
Trust Funds
Revenue Overview (General Fund)
Revenue and Receipts by Appropriated Funds
Revenue
and Receipts by Fund, Summary of Appropriated Funds
Revenue and
Receipts by Fund, Summary of Non-Appropriated Funds
Revenue
All Funds Pie Chart
Revenue
From Commonwealth of Virginia
Revenue
From Federal Government
Revenue, General Fund (Summary)
Revenue
Stabilization Fund
Revitalization
(Commercial)
Roadway
Improvement (Fund 300)
Roadway
Improvement (Fund 301)
Route 28 Taxing
District
S
Schedules (Explanation)
School Adult and
Community Education
School
Budget
School Central
Procurement
School
Construction
School Employees'
Supplementary Retirement System
School Food and
Nutrition Services
School Grants and
Self-Supporting Programs
School Health
and Flexible Benefits
School
Insurance Fund
School
Operating
School-Related Services, Additional County-Administered Programs
For
School
Services (County Funded Programs)
Section 8 Annual
Contribution
Seniors,
Services For
Sewer Bond
Construction
Sewer Bond Debt
Reserve
Sewer Bond Parity
Debt Service
Sewer Bond
Subordinate Debt Service
Sewer Construction
Improvements
Sewer
Revenue
Sewer Operation and
Maintenance
Sheriff (Judicial
Administration)
Sheriff (Public
Safety)
Sidewalks and
Trails
Solid Waste
Management
Solid Waste
Unclassified Administrative Expenses
State Mandates
State
Positions (Summary)
Strategic
Linkages
Storm
Drainage Bond Construction
Stormwater
Management Program (Fund 318)
Stormwater Management
(General Fund)
Summary of
Expenditures for Programs with Appropriated and Non-Appropriated
Funds
Summary
of General Fund Direct Expenditures
T
Tax
Administration
Tax Rates, Property (General Fund)
Tax Rates, Summary of Selected Non-Property County
Technology
Infrastructure
Ten Principles of
Sound Financial Management
Third Quarter
Transit Systems
Transportation
(General Fund)
Transportation, County and Regional Projects (Fund 124)
Transportation
Improvements
Trends
Trust Funds
Overview
U
Unclassified
Administrative Expenses (Nondepartmental)
Unclassified
Administrative Expenses (Public Works)
Uniformed
Employees Retirement Trust Fund
V
Vehicle
Services
Vision
Elements
W
Wastewater
Management
Where
It Comes From Pie Chart
Where It
Goes Pie Chart
Y
Youth Leadership
Youth
Services (Additional County Funded Programs)
Z
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