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Budget Quick Index
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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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Last Modified: Monday, March 10, 2008