FY 2011 Adopted Budget Plan - General Fund Disbursements: "Where It Goes" Pie Chart


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Schools County Debt Health and Welfare Judicial Administration Public Works Transfers Public Safety Parks and Libraries Community Development Non-Departmental Central Services Legislative Executive Functions

 

FY 2011 Adopted Budget Plan: General Fund Disbursements= $3,308,118,914


FY 2011 Adopted Budget Details 

  Adopted
   
SCHOOLS $1,771,043,748
Transfer $1,610,334,722
(Click here for more information on FCPS budget)  
Debt Service $160,709,026
   
COUNTY DEBT $121,874,490
   
HEALTH AND WELFARE $363,488,665
Family Services $176,884,039
Community Services Board $93,337,947
Health $48,289,031
Neighborhood and Community Services $24,973,524
Administration for Human Services $10,421,592
Office to Prevent and End Homelessness $9,582,532
   
JUDICIAL ADMINISTRATION $31,741,672
Sheriff $17,133,905
Circuit Court $10,033,175
Commonwealth's Attorney $2,545,464
General District Court $2,029,128
   
PUBLIC WORKS $65,274,616
Facilities Management $50,445,185
Business Planning and Support $350,199
Capital Facilities $10,713,365
Unclassified Administrative Expenses $3,765,867
   
TRANSFERS $114,194,915
County Transit $31,992,047
Capital $15,557,406
County Insurance $13,866,251
Contributories $12,038,305
Other Post-Employment Benefits (OPEB) $9,900,000
Community Funding Pool $8,970,687
Metro $7,409,851
Aging $3,913,560
Information Technology $3,225,349
Federal/State Grants $2,914,001
Document Services $2,398,233
Elderly Housing $1,989,225
   
PUBLIC SAFETY $411,577,194
Police $161,513,847
Fire $160,510,430
Sheriff $43,357,287
Juvenile and Domestic Relations District Court $20,343,367
E-911 $14,058,303
Land Development Services $9,193,297
Emergency Management $1,649,744
Cable Communications and Consumer Protection $790,919
   
PARKS/LIBRARIES $47,657,299
Library $26,035,911
Parks $21,621,388
   
COMMUNITY DEVELOPMENT $46,916,989
Land Development Services $14,922,619
Planning and Zoning $10,326,041
Economic Development Authority $6,795,506
Transportation $6,734,842
Housing and Community Development $5,928,757
Human Rights and Equity Programs $1,544,570
Planning Commission $664,654
   
NONDEPARTMENTAL $240,820,644
Employee Benefits $234,804,884
Unclassified Administrative Expenses $6,015,760
   
CENTRAL SERVICES $70,085,840
Information Technology $26,497,804
Tax Administration $21,673,030
Finance $8,515,509
Human Resources $6,983,752
Purchasing and Supply Management $4,889,371
Civil Service Commission $529,297
Cable Communications and Consumer Protection $997,077
   
LEGISLATIVE-EXECUTIVE FUNCTIONS $23,442,842
County Executive $5,789,394
County Attorney $5,976,026
Board of Supervisors $4,957,737
Public Affairs $1,154,174
Elections $2,596,036
Management and Budget $2,720,598
Financial and Program Auditor $248,877
   
   
TOTAL $3,308,118,914

 


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