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TextFY 2014 Advertised Budget - Budget Narratives
FY 2014 Advertised Budget Plan
Details by Agency and Fund
(Click on links below to download zipped PDF file of entire book)
(Click on links below to access individual agency/fund narratives)
Agency Narratives: General Fund
- Board of Supervisors (001-01)
- Business Planning and Support (001-25)
- Cable Communications and Consumer Protection - Legislative Program Area (001-04)
- Cable Communications and Consumer Protection Public Safety Program Area (001-04)
- Capital Facilities (001-26)
- Circuit Court and Records (001-80)
- Civil Service Commission (001-41)
- Commonwealth's Attorney (001-82)
- County Attorney (001-17)
- County Executive (001-02)
- Department of Administration for Human Services (001-68)
- Department of Code Compliance (001-97)
- Department of Neighborhood and Community Services (001-79)
- Economic Development Authority (001-16)
- Elections (001-15)
- Emergency Management (001-93)
- Employee Benefits (001-89)
- Facilities Management (001-08)
- Family Services (001-67)
- Finance (001-06)
- Financial and Program Auditor (001-37)
- Fire and Rescue (001-92)
- General District Court (001-85)
- Health Department (001-71)
- Housing and Community Development (001-38)
- Human Resources (001-11)
- Human Rights and Equity Programs (001-39)
- Information Technology (001-70)
- Juvenile and Domestic Relations District Court (001-81)
- Land Development Services - Community Development Program Area (001-31)
- Land Development Services - Public Safety Program Area (001-32)
- Libraries (001-52)
- Management and Budget (001-20)
- Office to Prevent and End Homelessness (001-73)
- Park Authority (001-51)
- Planning and Zoning (001-35)
- Planning Commission (001-36)
- Police (001-90)
- Public Affairs (001-13)
- Purchasing and Supply Management (001-12)
- Sheriff - Judicial Administration Program Area (001-91)
- Sheriff - Public Safety Program Area (001-91)
- Tax Administration (001-57)
- Transportation (001-40)
- Unclassified Administrative Expenses - Nondepartmental
- Unclassified Administrative Expenses - Public Works
Summary of General Fund Expenditures by Program Area (includes Benchmarking Charts)
Capital Construction and Other Operating Funds
- Fund 10010 - Revenue Stabilization
- Fund 10020 - Consolidated Community Funding Pool
- Fund 10030 - Contributory Fund
- Fund 10031 - Contributory Fund - NOVARIS
- Fund 10040 - Information Technology
- Fund 20000 - Consolidated County and Schools Debt Service Fund
- Fund 30000 - Metro Operations and Construction
- Fund 30010 - General Construction and Contributions
- Fund 30020 - Capital Renewal Construction
- Fund 30030 - Library Construction
- Fund 30040 - Contributed Roadway Improvement Fund
- Fund 30050 - Transportation Improvements
- Fund 30060 - Pedestrian Walkway Improvements
- Fund 30070 - Public Safety Construction
- Fund 30080 - Commercial Revitalization Program
- Fund 30090 - Pro Rata Share Drainage Construction
- Fund 30300 - The Penny for Affordable Housing Fund (Refer to Housing Section)
- Fund 30310 - Housing Assistance Program (Refer to Housing Section)
- Fund 30400 - Park Authority Bond Construction
- Fund 40000 - County Transit Systems
- Fund 40010 - County and Regional Transportation Projects
- Fund 40030 - Cable Communications
- Fund 40040 - Fairfax-Falls Church Community Services Board
- Fund 40050 - Reston Community Center
- Fund 40060 - McLean Community Center
- Fund 40070 - Burgundy Village Community Center
- Fund 40080 - Integrated Pest Management Program
- Fund 40090 - E-911
- Fund 40100 - Stormwater Services
- Fund 40110 - Dulles Rail Phase I Transportation Improvement District
- Fund 40120 - Dulles Rail Phase II Transportation Improvement District
- Fund 40130 - Leaf Collection
- Fund 40140 - Refuse Collection and Recycling Operations
- Fund 40150 - Refuse Disposal
- Fund 40160 - Energy/Resource Recovery Facility
- Fund 40170 - I-95 Refuse Disposal
- Fund 40180 - Tysons Service District
- Fund 40300 - Housing Trust Fund (Refer to Housing Section)
- Fund 40330 - Elderly Housing Programs
- Fund 40360 - Homeowner and Business Loan Programs
- Fund 50000 - Federal/State Grant Fund
- Fund 50800 - Community Development Block Grant
- Fund 50810 - HOME Investment Partnership Grant (Refer to Housing Section)
- Fund 60000 - County Insurance Fund
- Fund 60010 - Department of Vehicle Services (DVS)
- Fund 60020 - Document Services Division
- Fund 60030 - Technology Infrastructure Services
- Fund 60040 - Health Benefits Fund
- Fund 69000 - Sewer Revenue
- Fund 69010 - Sewer Operation and Maintenance
- Fund 69020 - Sewer Bond Parity Debt Service
- Fund 69030 - Sewer Bond Debt Reserve
- Fund 69040 - Sewer Bond Subordinate Debt Service
- Fund 69300 - Sewer Construction Improvements
- Fund 69310 - Sewer Bond Construction
- Fund 70000 - Route 28 Tax District
- Fund 70040 - Mosaic District Community Development AuthorityRoute 28 Tax District
-
Retirement
Administration Agency (including Employee Retirement System
Overview)
- Fund 73000 - Fairfax County Employees’ Retirement Trust Fund
- Fund 73010 - Uniformed Employees Retirement Trust Fund
- Fund 73020 - Police Retirement Trust Fund
- Fund 73030 - OPEB Trust Fund
- Fund 80000 - Park Revenue Fund
- Fund 80300 - Park Capital Improvement Fund
- Fund 81000 - FCRHA General Operating
- Fund 81020 - FCRHA Non-County Appropriated Rehabilitation Loan Program
- Fund 81030 - FCRHA Revolving Development
- Fund 81050 - FCRHA Private Financing
- Fund 81060 - FCRHA Internal Service Fund
- Fund 81100 - Fairfax County Rental Program
- Fund 81200 - Housing Partnerships
- Fund 81500 - Housing Grant Fund
- Fund 81510 - Section 8 Annual Contributions
- Fund 81520 - Public Housing Program - Projects Under Management
- Fund 81530 - Public Housing Program - Projects Under Modernization
- Fund 83000 - Alcohol Safety Action Program
- Fund S10000 - Public School Operating
- Fund S31000 - Public School Construction
- Fund S40000 - Public School Food and Nutrition Services Fund
- Fund S43000 - Public School Adult and Community Education Fund
- Fund S50000 - Public School Grants and Self-Supporting Programs Fund
- Fund S60000 - Public School Insurance Fund
- Fund S62000 - Public School Health and Flexible Benefits
- Fund S63000 - Public School Central Procurement
- Fund S71000 - Educational Employees Supplementary Retirement System
- Fund S71100 - Public School OPEB Trust Fund
- Unclassified Administration Expenses -- Division of Solid Waste General Fund Programs
Fund Overviews
Website Survey 