FY 2013 Adopted Budget Plan - General Fund Disbursements: "Where It Goes" Pie Chart


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

Where It Goes - 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 2013 Adopted Budget Plan: General Fund Disbursements= $3,537,786,676

FY 2013 Budget Details 

  adopted
   
SCHOOLS $1,848,079,349
Transfer $1,683,322,285
(Click here for more information on FCPS budget)  
School Debt Service $164,757,064
   
COUNTY DEBT $116,853,073
County Debt Service  
   
HEALTH AND WELFARE $399,121,502
Family Services $196,325,656
Community Services Board $100,421,627
Health Department $52,484,280
Neighborhood and Community Services $26,347,397
Office to Prevent and End Homelessness $11,817,906
Administration for Human Services $11,724,636
   
JUDICIAL ADMINISTRATION $33,073,100
Sheriff $17,746,877
Circuit Court $10,465,013
Commonwealth's Attorney $2,667,392
General District Court $2,193,818
   
PUBLIC WORKS $67,736,780
Facilities Management $51,297,732
Capital Facilities $11,996,852
Unclassified Administrative Expenses $3,644,811
Business Planning and Support $797,385
   
TRANSFERS $152,203,339
County Transit $36,547,739
County Insurance $21,017,317
OPEB (Other Post-Employment Benefits) $28,000,000
Capital (Funds 303, 307, 312 and 340) $15,437,806
Contributories $15,683,588
Metro $11,298,296
Community Funding Pool $9,867,755
Information Technology $5,281,579
Federal/State Grants $4,627,729
Document Services

$2,398,233

Elderly Housing $2,043,297
   
PUBLIC SAFETY $436,986,622
Police $171,297,668
Fire $170,176,454
Sheriff $44,470,147
Juvenile and Domestic Relations District Court $20,951,693
E-911 $14,664,865
Land Development Services $8,646,368
Department of Code Compliance $3,604,203
Emergency Management $1,807,361
Cable and Consumer Services $739,950
   
PARKS AND LIBRARIES $50,128,306
Libraries $27,461,842
Parks $22,666,464
   
COMMUNITY DEVELOPMENT $44,582,338
Land Development Services $12,539,990
Planning and Zoning $9,653,293
Transportation $7,242,170
Economic Development Authority $7,218,600
Housing and Community Development $5,687,809
Human Rights and Equity Programs $1,566,705
Planning Commission $673,771
   
NONDEPARTMENTAL $287,116,896
Employee Benefits $287,016,896
Unclassified Administrative Expenses $100,000
   
CENTRAL SERVICES $74,946,895
Information Technology $28,899,083
Tax Administration $22,439,745
Finance $9,654,002
Human Resources $7,519,208
Purchasing and Supply Management $5,061,847
Cable and Consumer Services $947,244
Civil Service Commission $425,766
   
LEGISLATIVE-EXECUTIVE FUNCTIONS $25,727,768
County Executive $6,420,148
County Attorney $6,279,548
Board of Supervisors $5,115,307
Elections $3,677,781
Management and Budget $2,762,533
Public Affairs $1,125,752
Financial and Program Auditor $346,699
   
   
TOTAL $3,537,786,676

 

 

 


Contact Fairfax County: Phone, Email or Twitter | Main Address: 12000 Government Center Parkway, Fairfax, VA 22035
Technical Questions: Web Administrator

ADA Accessibility | Website Accessibility
Awards | FOIA | Mobile | Using this Site | Web Disclaimer & Privacy Policy | Get Adobe Reader
Official site of the County of Fairfax, Virginia, © Copyright 2013

Website Feedback Website Feedback    Globe with various flags representing Web site language translations   Language Translations

Return to Graphic Version