FY 2011 Adopted Budget Plan

• FY 2011 Adopted Budget Facts
• FY 2011 Reductions
• Overview Volume
• All Fund and Agency Budget Narratives (Volume 1 and Volume 2)
• Budget Guidance for FY 2011 and FY 2012
• Appropriation Resolution (July 1, 2010 - June 30, 2011)
• Board of Supervisor's Adjustments to the FY 2011 Budget Proposal
• Capital Improvement Program (FY 2011 - FY 2015 Adopted CIP)
  
• Fiscal Planning Resolution
• Resolution Adopting Tax Rates for Fairfax County
• Pie Charts:
  • General Fund Receipts - "Where It Comes From" Pie Chart:
    • One Pager
    • Detailed, Drilldown Version
  • General Fund Disbursements - "Where It Goes" Pie Chart:
    • One Pager
    • Detailed, Drilldown Version

FY 2011 Adopted Budget Plan - Excel Spreadsheets

• General Fund Statement
• Summary of General Fund Expenditures
• Summary of Appropriated Funds
• Summary of Non-Appropriated Funds
• General Fund Operating Expenses by Object Code

 Board of Supervisors' Marked Up Budget (April 20, 2010)

 The Board of Supervisors marked up the proposed FY 2011 budget on April 20, 2010:  

• Board of Supervisors Marks Up FY 2011 Budget
• FY 2011 Budget Markup Process Board Motions
   

Fairfax County Public Schools

• FY 2011 Budget
  
  
• Schools Budget Presentation