Management and Budget

CONTACT INFORMATION: Our office is open 8:00 AM - 4:30 PM M-F
703-324-2391 TTY 711
12000 Government Center Parkway Suite 561
Fairfax, VA 22035-0074
Philip A. Hagen
Director

What We Do

The Department of Management and Budget develops, implements and monitors the County's financial plan; serves as the centralized functional support organization for the County’s enterprise resource planning system, FOCUS; implements and monitors the Countywide Strategic Plan; and works with agencies to better utilize data for decision-making through its Countywide Data Analytics division.

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FY 2027 Advertised Budget Released

The FY 2027 Advertised Budget Plan was presented by County Executive Bryan Hill to the Board of Supervisors on Feb. 17. Residents are invited to share feedback through public hearings, community meetings, and online tools. Public hearings will be held April 14–16, with final budget adoption scheduled for May 5.


Department News

large building with flags waving in the breeze

April 16, 2026
 The FY 2027 Advertised Budget Add-On Package has been released and provides an update on revenue and expenditure adjustments identified since the preparation of the FY 2027 Advertised Budget Plan. As a result of the adjustments included in the package, the available FY 2027 General Fund balance remains unchanged at $23,167,079. The package also discusses ongoing economic uncertainty and emerging cost pressures (including fuel and energy costs) and outlines how the County is monitoring state and federal budget actions, inflation, and revenue trends. Readers are encouraged to review the FY 2027 Add-On Package in full for a more complete picture of the adjustments.   
theatre with pictures on the outside
February 1, 2026
Each month, our Economic Indicators report takes the pulse of the County’s economy and zooms out to see what’s happening across the state and the nation, too. With up‑to‑date data and easy‑to-scan trends, it helps county staff and officials, business leaders, and residents stay ahead of the curve and spot shifts in the economy as they’re happening. Be sure to check it out here. 
Celebrate Fairfax Concert on the Lawn
March 3, 2026
The Cultural and Recreational Opportunities dashboard and the Lifelong Education and Learning dashboard are the eight and ninth dashboards now published to support the implementation of the Fairfax Countywide Strategic Plan. The dashboards are designed to:Inform residents and stakeholdersMonitor progress over timeIdentify any demographic or geographic disparities among residentsGuide community leaders, practitioners and advocates in making data-driven decisions Cultural and Recreational Opportunity Dashboard HighlightsThe Cultural and Recreational Opportunity Dashboard is now available and presents information under the following topic areas referred to as indicators:Access to Local Arts, Sports and Cultural OpportunitiesSatisfaction with Local Arts, Sports and Cultural OpportunitiesAwareness and Appreciation of Diverse CulturesRepresentation of Diverse CulturesOverall, the data included in this dashboard help to evaluate the goals of access to, availability of and participation in cultural and recreational opportunities.Data Highlights:Residents Have High Access to Cultural and Recreational Opportunities: Access to cultural and recreational opportunities is necessary for physical health, mental health and social connection. In 2024, more than 9 in 10 (93.7%) Fairfax County residents lived within a mile of a cultural or recreational center, including community centers, recreational centers, public schools, libraries, museums and performing and visual arts venues. As an example, the average monthly visitors to the Fairfax County Park Authority and Neighborhood and Community Services centers, as well as the Fairfax County Public Library totaled almost 150,000 in FY 2025.Overall, Students and Older Adults Report Availability of Community Activities: For youth, recreational opportunities, such as physical activity, are critical for their development. In 2024, 94% of 8th, 10th and 12th grade Fairfax County Public School students reported that there are sports teams or other after school activities available to them in the community. For older adults, recreational activities are critical to their health and ability to live independently. In 2022, 79% of older adults surveyed rated the overall opportunities for education, culture and the arts as excellent or good and 68% rated recreation opportunities (including games, arts, library services, etc.) as excellent or good. Lifelong Education and Learning HighlightsThe Lifelong Education and Learning Dashboard is now available and presents information under the following topic areas referred to as indicators:Access to Early Childhood EducationAccess to Quality TechnologyParticipation in Learning OpportunitiesSupporting Academic AchievementSupporting Career-Based TrainingIncreased English Language ProficiencyOverall, the metrics included in this dashboard help to evaluate the goals of promoting school readiness and supporting the achievement of educational goals, while ensuring that access to resources and learning opportunities are available to residents at all stages of life.  Data Highlights:Almost Six Out of Ten Kindergarteners Meeting Grade Level Expectations: In School Year 2024-2025, 57% of all kindergarteners enrolled through Fairfax County Public Schools met grade level expectations in the Fall. Students with Pre-K experience (65%) were more than twice as likely to meet grade level expectations in reading, mathematics and self-regulation in the Fall than those without Pre-K experience (26%).On-Time High School Graduation Rate Fluctuates Slightly but Remains High: The on-time graduation rate for the Fairfax County Public School 2025 cohort was 93%. Rates have fluctuated slightly in recent years, with a low of 91% in 2019. The 2025 rate was higher than Virginia’s rate of 92%. Locally, Loudoun County had the highest rate of 97%. Rates varied by race and ethnicity.Overall, the Number of Active Library Cardholders is Increasing: In FY25, 610,481 persons were registered Fairfax County Public Library (FCPL) cardholders, an increase from 515,358 in FY22. In the same year, 257,039 persons had an FCPL card and actively used their card in the past year, for example, to check out materials or access online databases and digital resources. The number of active cardholders has fluctuated in recent years, with 209,364 active cardholders in FY22.Compared to Virginia and the US, More Fairfax County Residents Speak English Less Than “Very Well”: In Fairfax County, approximately one in seven (14.5%) residents in 2024 reported speaking English less than “very well,” indicating limited English proficiency. This represents a decrease from 2017. The county’s rate was higher than both the Virginia state average (6.5%) and the national average (9.0%). Limited English proficiency was more prevalent among certain groups, including older residents and residents living in poverty. For More InformationBoth dashboards will be updated yearly to continue to determine trends and monitor progress. All published dashboards may be accessed through the Countywide Data Analytics webpage. Learn about all ten Community Outcome Areas on the Fairfax Countywide Strategic Plan webpage. For instructions on how to navigate and use the dashboards, please visit the Strategic Plan Dashboard Tutorial. For questions about the dashboard, contact Countywide Data Analytics at DMBDataAnalytics@fairfaxcounty.gov. 

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