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

FY 2023 Carryover Budget Package

Carryover is the re-appropriation in the current fiscal year (FY 2024) of previously approved items in the previous fiscal year (FY 2023) such as outstanding encumbered obligations, unencumbered commitments and unexpended capital project and grant balances.  Additionally, the Carryover package may include funding for other one-time items approved by the Board of Supervisors that are not included in the Adopted budget.  The entire FY 2023 Carryover Review package will be presented to the Board of Supervisors on July 25, 2023.


FY 2023 Carryover Package

Attachment A: Advertisement for Public Hearing

Attachment B: County Executive Memo to Board of Supervisors 

Attachment I: Schedules 

Attachment II: Summary of General Fund Receipts

Attachment III: Summary of Significant General Fund Expenditure Variances

Attachment IV:  Explanation of General Fund Unencumbered

Attachment V: Federal/State Grant Fund 

Attachment VI: Other Funds Detail

Attachment VII: Supplemental Appropriation Resolution (SAR) and Fiscal Planning Resolution (FPR) 

Attachment VIII: Fund Statements and Summary of Capital Projects

Attachment C: Fairfax County School Board's FY 2023 Final Budget Review and Appropriation Resolutions 

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