FY 2012 Adopted Budget Plan - General Fund Disbursements: "Where It Goes" Pie Chart


Please click on text for pie slice to obtain additional budget details.

Pie Chart Legislative Central Services Non-Departmental Community Development Parks, Recreation, Libraries Public Safety Transfers Public Works Judicial Administration Health and Welfare County Debt Schools

 

FY 2012 General Fund Disbursements= $3,377,479,384

FY 2012 Budget Details 

  Adopted
   
SCHOOLS $1,774,305,286
Transfer $1,610,834,722
(Click here for more information on FCPS budget)  
School Debt Service $163,470,564
   
COUNTY DEBT $119,373,864
County Debt Service  
   
HEALTH AND WELFARE $381,285,456
Family Services $187,464,754
Community Services Board $95,725,326
Health Department $50,928,317
Neighborhood and Community Services $25,934,861
Administration for Human Services $10,771,592
Office to Prevent and End Homelessness $10,460,606
   
JUDICIAL ADMINISTRATION $31,582,238
Sheriff $16,874,471
Circuit Court $10,033,175
Commonwealth's Attorney $2,545,464
General District Court $2,149,128
   
PUBLIC WORKS $65,552,269
Facilities Management $50,233,926
Capital Facilities $10,859,546
Unclassified Administrative Expenses $3,681,627
Business Planning and Support $777,170
   
TRANSFERS $137,601,577
County Transit $34,455,482
County Insurance $21,017,317
OPEB (Other Post-Employment Benefits) $20,000,000
Capital $15,776,964
Contributories $12,162,942
Metro $11,298,296
Community Funding Pool $8,970,687
Information Technology $5,281,579
Federal/State Grants $4,250,852
Document Services $2,398,233
Elderly Housing $1,989,225
Aging $0
   
PUBLIC SAFETY $412,712,715
Fire $161,010,430
Police $160,613,847
Sheriff $42,451,721
Juvenile and Domestic Relations District Court $20,163,367
E-911 $14,058,303
Land Development Services $8,356,264
Department of Code Compliance $3,510,583
Emergency Management $1,759,744
Cable and Consumer Services $788,456
   
PARKS AND LIBRARIES $47,735,700
Libraries $26,035,911
Parks $21,699,789
   
COMMUNITY DEVELOPMENT $43,846,569
Land Development Services $12,624,026
Planning and Zoning $9,271,412
Economic Development Authority $7,045,506
Transportation $6,777,644
Housing and Community Development $5,928,757
Human Rights and Equity Programs $1,534,570
Planning Commission $664,654
   
NONDEPARTMENTAL $267,849,511
Employee Benefits $264,074,511
Unclassified Administrative Expenses $3,775,000
   
CENTRAL SERVICES $71,617,469
Information Technology $27,916,220
Tax Administration $21,818,030
Finance $8,515,509
Human Resources $7,158,752
Purchasing and Supply Management $4,869,371
Cable and Consumer Services $910,290
Civil Service Commission $429,297
   
LEGISLATIVE-EXECUTIVE FUNCTIONS $24,016,730
County Attorney $6,007,704
County Executive $5,989,394
Board of Supervisors $4,876,387
Management and Budget $2,710,598
Elections $3,016,036
Public Affairs $1,086,384
Financial and Program Auditor $330,227
   
   
TOTAL $3,377,479,384

 

 

 


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