Glossary


Expenditure Categories

List of Commitment Item Groups and Their Descriptions

  • Compensation: Expenditures related to employee pay.
  • Benefits: Expenditures related to employee benefits that are funded through employee and employer payroll deductions, like health insurance, retirement, and social security costs.
  • Non-Pay Employee Benefits: Expenditures for employee benefits that are funded through direct employee support, such as the Employee Assistance Program and unemployment compensation.
  • Operating Expenses: Expenditures for regular, non-capital and non-personnel expenses. The commitment items in this group cover a large range of expenditure types, including office supplies and utility payments.
  • Work Performed for Others/WPFO: Expenditure credits for services provided on behalf of a different County agency.
  • Capital Outlay: Expenditures for capital-related expenditures.

Funds

  • General Fund
  • Alcohol Safety Action Program
  • Burgundy Village Community Center
  • Cable Communications
  • Capital Renewal Construction
  • Commercial Revitalization Program
  • Community Development Block Grant
  • Community Funding Pool
  • Consolidated Debt Service
  • Contributed Roadway Improvement
  • Contributory Fund
  • County and Regional Transportation Projects
  • County Construction
  • County Insurance
  • County Transit Systems
  • Department of Vehicle Services
  • Document Services Division
  • Dulles Rail Ph I Transp Imp Dist
  • Dulles Rail Ph II Transp Imp Dist
  • E-911 Fund
  • Elderly Housing Programs
  • Employees' Retirement Trust
  • Energy Resource Recovery (ERR) Facility
  • Fairfax County Rental Program
  • Fairfax-Falls Church Community Srvcs Board
  • FCRHA General Operating
  • FCRHA Internal Service
  • FCRHA Private Financing
  • FCRHA Revolving Development
  • Federal/State Grants
  • Health Benefits
  • HOME Investment Partnerships Grant
  • Homeowner and Business Loan Programs
  • Housing Assistance Program
  • Housing Choice Voucher Program
  • Housing Grants
  • Housing Partnerships
  • Housing Trust
  • I-95 Refuse Disposal
  • Information Technology
  • Integrated Pest Management Program
  • Leaf Collection
  • Library Construction
  • Mclean Community Center
  • Metro Operations and Construction
  • Mosaic District Community Development Authority
  • Non-County Approp Rehabilitation Loan
  • Northern VA Regional Identification System
  • OPEB Trust
  • Park Authority Bond Construction
  • Park Capital Improvement
  • Park Revenue
  • Pedestrian Walkway Improvements
  • Police Retirement Trust
  • Pro Rata Share Drainage Construction
  • Public Housing Projects Under Modernization
  • Public Housing Projects Under Management
  • Public Safety Construction
  • Refuse Collection and Recycling Ops
  • Refuse Disposal
  • Reston Community Center
  • Revenue Stabilization
  • Route 28 Taxing District
  • Sewer Bond Construction
  • Sewer Bond Debt Reserve
  • Sewer Bond Parity Debt Service
  • Sewer Bond Subordinate Debt Service
  • Sewer Construction Improvements
  • Sewer Operation and Maintenance
  • Sewer Revenue
  • Stormwater Services
  • Technology Infrastructure Services
  • The Penny for Affordable Housing
  • Transportation Improvements
  • Uniformed Employees Retirement Trust

General Fund Departments

  • Administration for Human Services
  • Alcohol and Drug Services
  • Board of Supervisors
  • Business Planning and Support
  • Cable and Consumer Services
  • Capital Facilities
  • Circuit Court and Records
  • Civil Service Commission
  • Code Compliance
  • Commonwealth's Attorney
  • Contributory Agency
  • County Attorney
  • County Executive
  • CSB Central Administration
  • Economic Development Authority
  • Elections
  • Emergency Management
  • Employee Benefits
  • Facilities Management
  • Fairfax County Public Library
  • Family Services
  • Finance
  • Financial and Program Auditor
  • Fire and Rescue
  • General District Court
  • Health
  • Housing and Community Development
  • Human Resources
  • Human Rights and Equity Programs
  • Infant and Toddler Connection
  • Information Technology
  • Intellectual Disability Services
  • Juvenile and Domestic Relations District Court
  • Land Development Services
  • Management and Budget
  • Mclean Community Center
  • Mental Health Services
  • Neighborhood and Community Services
  • Office to Prevent and End Homelessness
  • Park Authority
  • Planning and Zoning
  • Planning Commission
  • Police
  • Public Affairs
  • Public Safety Communications
  • Purchasing and Supply Management
  • Reston Community Center
  • Retirement Administration
  • Sheriff
  • Solid Waste
  • Stormwater Management
  • Tax Administration
  • Transportation
  • Unclassified Administrative Expenses (Nondepartmental)
  • Unclassified Administrative Expenses (Public Works)
  • Vehicle Services
  • Wastewater

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

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