Management and Budget

CONTACT INFORMATION: Our office is open 8:00 AM - 4:30 PM M-F
703-324-2391 TTY 711
12000 Government Center Parkway Suite 561
Fairfax, VA 22035-0074
Philip A. Hagen
Director

What We Do

The Department of Management and Budget develops, implements and monitors the County's financial plan; serves as the centralized functional support organization for the County’s enterprise resource planning system, FOCUS; implements and monitors the Countywide Strategic Plan; and works with agencies to better utilize data for decision-making through its Countywide Data Analytics division.

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FY 2027 Advertised Budget Released

The FY 2027 Advertised Budget Plan was presented by County Executive Bryan Hill to the Board of Supervisors on Feb. 17. Residents are invited to share feedback through public hearings, community meetings, and online tools. Public hearings will be held April 14–16, with final budget adoption scheduled for May 5.

Read the Advertised Budget

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Department News

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Board of Supervisors Adopts FY 27 Budget, Reduces Real Estate Tax Rate
May 5, 2026
The Board of Supervisors adopted the FY 2027 budget, effective July 1. The budget includes a quarter-cent reduction in the real estate tax rate to $1.12 per $100 of assessed value and restores funding...
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FY 2027 Advertised Budget Add-On Package Released
April 16, 2026
The FY 2027 Advertised Budget Add-On Package has been released and provides an update on revenue and expenditure adjustments identified since the preparation of the FY 2027 Advertised Budget Plan. As a result of the adjustments included in the packa...
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Economic Indicators Monthly Newsletter Available
February 1, 2026
Each month, our Economic Indicators report takes the pulse of the County’s economy and zooms out to see what’s happening across the state and the nation, too. With up‑to‑date data and easy‑to-scan trends, it helps county staff and officials...

Board of Supervisors Adopts FY 27 Budget

The Board of Supervisors adopted the FY 2027 budget, effective July 1. The budget includes a quarter-cent reduction in the real estate tax rate to $1.12 per $100 of assessed value and restores funding for programs such as the low- and moderate-income home repair pilot and part-time preschool.

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Jump Into Our County Highlights!

The Fairfax County Annual Report has been released, with hundreds of highlights showing how we've worked together to advanced county priorities over the past year.

Need the highlights? Check out the 10 county accomplishments you may have missed in 2025.

Read the Full Report

41 Years of Award-Winning Excellence!

Fairfax County has earned the Government Finance Officers Association (GFOA) Distinguished Budget Presentation Award for the 41st consecutive year. This prestigious award recognizes the County's commitment to excellence in budget preparation, meeting rigorous standards as a policy document, financial plan, operations guide, and communication tool.

Track Our Trends

Interactive dashboards are being created in support of the Countywide Strategic Plan. The dashboards feature headline metrics, supporting data, and contextual narratives to provide a clear picture of the county’s progress. Take a look to get a comprehensive snapshot of key county trends!

View the Dashboards

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