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 2024 Adopted Budget Plan - Overview Volume

Complete Overview Volume

Select components of the Overview Volume:

County Executive's Message
Adopted Budget Summary
Multi-Year Budget: FY 2024 - FY 2025
Strategic Linkages
General Fund Statement
General Fund Expenditures by Agency
General Fund Revenue Overview
General Fund Disbursement Overview
Other Funds Overview
Capital Projects Overview
Trends and Demographics
Long-Term Financial Policies and Tools
Financial, Statistical and Summary Tables
Summary of Appropriated Funds
Tax Rates and Assessed Valuations
Summary of Revenues
Summary of Expenditures
Compensation and Positions
Fairfax Virtual Assistant