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

FY 2025 Carryover Fund Statement and Summary of Capital Projects

10010 - Revenue Stabilization

40150 - Refuse Disposal

10015 - Economic Opportunity Reserve

40170 - I-95 Refuse Disposal

10020 - Consolidated Community Funding Pool

40180 - Tysons Service District

10030 - Contributories (Updated 9/30/2025)

40190 - Reston Service District

10031 - Northern Virginia Regional Identification System (NOVARIS)

40200 - Land Development Services

10040 - Information Technology Projects

40300 - Housing Trust Fund

20000 - Consolidated County and Schools Debt Service Fund

40400 - Park General Operations and Capital (Updated 9/30/2025)

30000 - Metro Operations and Construction 

50800 - Community Development Block Grant

30010 - General Construction and Contributions

50810 - HOME Investment Partnership Grant

30015 - Environmental and Energy Program (Updated 9/30/2025)

60000 - County Insurance Fund

30020 - Infrastructure Replacement and Upgrades

60010 - Department of Vehicle Services (DVS)

30030 - Library Construction

60020 - Document Services 

30040 - Contributed Roadway Improvements

60030 - Technology Infrastructure Services 

30050 - Transportation Improvements

60040 - Health Benefits

30070 - Public Safety Construction

69000 - Sewer Revenue

30090 - Pro Rata Share Drainage Construction

69010 - Sewer Operation and Maintenance

30300 - Affordable Housing Development and Investment 

69020 - Sewer Bond Parity Debt Service

30400 - Park Authority Bond Construction

69030 - Sewer Bond Debt Reserve

40000 - County Transit Systems

69040 - Sewer Bond Subordinate Debt Service

40010 - County and Regional Transportation Projects

69300 - Sewer Construction Improvements

40030 - Cable Communications

69310 - Sewer Bond Construction

40040 - Fairfax-Falls Church Community Services Board (CSB)

70000 - Route 28 Tax District

40045 - Early Childhood Birth To 5 

70040 - Mosaic District Community Development Authority

40050 - Reston Community Center

73000 - Fairfax County Employees' Retirement Trust Fund

40060 - McLean Community Center

73010 - Uniformed Retirement Trust Fund

40070 - Burgundy Village Community Center

73020 - Police Officers Retirement Trust Fund

40080 - Integrated Pest Management Program

73030 - OPEB Trust Fund

40090 - E-911

80000 - Park Revenue and Operating Fund

40100 - Stormwater Services

80300 - Park Capital Improvement Fund

40110 - Dulles Rail Phase I Transportation Improvement District

81000 - FCRHA General Operating

40120 - Dulles Rail Phase II Transportation Improvement District

81400 - FCRHA Asset Management

40125 - Metrorail Parking System Pledged Revenues

81500 - Housing Grant Fund

40130 - Leaf Collection

81510 - Housing Choice Voucher Program 

40140 - Refuse Collection and Recycling Operations 83000 - Alcohol Safety Action Program
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