Management and Budget

Fairfax County, Virginia

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

Christina Jackson,
Director

FY 2019 Advertised Budget Plan - Volume 1: General Fund

Complete Volume 1: General Fund


Volume 1: General Fund Agency Budget Documents

 

Financial Schedules

·   Chart - General Fund Receipts

·   Chart - General Fund Disbursements

·   General Fund Statement

·   Summary General Fund Direct Expenditures

Summary of General Fund Expenditures by Program Area

Legislative-Executive Functions/Central Services

·   Program Area Summary

·   Board of Supervisors

·   Office of the County Executive

·   Department of Finance

·   Department of Human Resources

·   Department of Procurement and Material Management

·   Office of Public Affairs

·   Office of Elections

·   Office of the County Attorney

·   Department of Management and Budget

·   Financial and Program Auditor

·   Civil Service Commission

·   Office of the Independent Police Auditor

·   Department of Tax Administration

·   Department of Information Technology

  Judicial Administration

·   Program Area Summary

·   Circuit Court and Records

·   Office of the Commonwealth's Attorney

·   General District Court

·   Office of the Sheriff

 Public Safety

·   Program Area Summary

·   Department of Cable and Consumer Services

·   Land Development Services

·   Juvenile and Domestic Relations District Court

·   Police Department

·   Office of the Sheriff

·   Fire and Rescue Department

·   Office of Emergency Management

·   Department of Animal Sheltering

·   Department of Code Compliance

 Public Works

·   Program Area Summary

·   Facilities Management Department

·   Business Planning and Support

·   Capital Facilities

·   Unclassified Administrative Expenses

 Health and Welfare

·   Program Area Summary

·   Department of Family Services

·   Department of Administration for Human Services

·   Health Department

·   Office to Prevent and End Homelessness

·   Office of Strategy Management for Health and Human Services

·   Department of Neighborhood and Community Services

 Parks and Libraries

·   Program Area Summary

·   Fairfax County Park Authority

·   Fairfax County Public Library

 Community Development

·   Program Area Summary

·   Economic Development Authority

·   Land Development Services

·   Department of Planning and Zoning

·   Planning Commission

·   Department of Housing and Community Development

·   Office of Human Rights and Equity Programs

·   Department of Transportation

 Nondepartmental

·   Program Area Summary

·   Unclassified Administrative Expenses

·   Employee Benefits

 

 

Fairfax Virtual Assistant