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

Current Year Adopted Budget Plan

FY 2026 Adopted Budget Plan

The Adopted Budget Plan, approved annually by the Board of Supervisors and posted below, outlines the County’s financial priorities and strategies for the fiscal year (July 1 to June 30). Built on estimates of projected expenditures and revenues, it provides the framework for funding County programs and services. Serving as a key document for financial, policy, and service decisions, the plan offers valuable resources on County programs, services, and essential financial data for policymakers and managers. 


Introductory Letters

Be sure to check out the following documents, which provide an insightful introduction, key perspectives, and a general outlook for the fiscal year ahead:

Overview

Financial, Statistical and Summary Tables
Summary of Appropriated Funds
Tax Rates and Assessed Valuations
Summary of Revenues
Summary of Expenditures
Compensation and Positions
Glossary

 

Volume 1: General Fund

Legislative-Executive Functions/Central Services
Judicial Administration
Public Safety
Public Works
Health and Welfare
Parks and Libraries
Community Development
Nondepartmental

Volume 2: Capital Construction and Other Operating Funds

General Fund Group
Debt Service Funds
Capital Project Funds
Special Revenue Funds
Internal Service Funds
Enterprise Funds
Custodial and Trust Funds
Transportation Programs
Housing and Community Development Programs
Fairfax County Park Authority Trust Funds
Alcohol Safety Action Program

FY 2026 - FY 2030 Adopted Capital Improvement Program (CIP)

FY 2026 Appropriation, Tax Rate and Fiscal Planning Resolutions

FY 2026 Budget Mark-Up (May 6, 2025)

FY 2026 - FY 2027 Budget Guidance

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