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Fairfax County, Virginia
Fairfax County Virginia
Fairfax County Virginia

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Management and Budget

  1. Home
  2. Management and Budget
  3. FY 2026 Carryover Budget Package

Management and Budget Alert:

CONTACT INFORMATION: Our office is open 8:00 AM - 4:30 PM M-F
703-324-2391 TTY 711
DMBInfo@fairfaxcounty.gov
12000 Government Center Parkway Suite 561
Fairfax, VA 22035-0074
@fairfaxcounty
Philip A. Hagen
Director

Department Resources

  • Department Homepage
  • Department Divisions
    • Budget Management Division
    • Countywide Strategic Planning
    • Countywide Data Analytics
    • FOCUS Business Support Group (FBSG)
  • Budget Documents
    • Current Year Budget (FY 2027)
    • Advertised Budget Plan (FY 2027)
    • Budget Archives
  • Capital Improvement Program (CIP)
    • Current CIP Information
    • CIP Workshop Presentations
    • CIP Archives
  • Joint Board of Supervisors / School Board CIP Committees
  • Budget Committee Meetings
  • Budget Process Questions & Answers (Q&As)
  • Economic Indicators
  • Financial Transparency
  • Independently Registered Municipal Advisor Exemption Letter
  • Youth Leadership Program
  • twitter

FY 2026 Carryover Budget Package

Carryover is the re-appropriation in the current fiscal year (FY 2027) of previously approved items in the previous fiscal year (FY 2026) such as outstanding encumbered obligations, unencumbered commitments and unexpended capital project and grant balances. The Board of Supervisors will take action on the FY 2026 Carryover package on Tuesday, September 15, 2026.

FY 2026 Carryover Package

  • Attachment A: Advertisement for Public Hearing
  • Attachment B: County Executive Memo to Board of Supervisors
  • Attachment I: Schedules
    • Carryover Fund Statement
    • General Fund Expenditures by Agency
    • Summary of Appropriated Funds Expenditures
    • Summary of Non-Appropriated Funds Expenditures
  • 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
    • 10010 - Revenue Stabilization
    • 10015 - Economic Opportunity Reserve
    • 10020 - Consolidated Community Funding Pool
    • 10030 - Contributories
    • 10031 - Northern Virginia Regional Identification System (NOVARIS)
    • 10040 - Information Technology Projects
    • 10050 - Equipment Replacement
    • 20000 - Consolidated County and Schools Debt Service Fund
    • 30000 - Metro Operations and Construction
    • 30010 - General Construction and Contributions
    • 30015 - Environmental and Energy Program
    • 30020 - Infrastructure Replacement and Upgrades
    • 30030 - Library Construction
    • 30040 - Contributed Roadway Improvements
    • 30050 - Transportation Improvements
    • 30070 - Public Safety Construction
    • 30300 - Affordable Housing Development and Investment
    • 30400 - Park Authority Bond Construction
    • 40000 - County Transit Systems
    • 40010 - County and Regional Transportation Projects
    • 40030 - Cable Communications
    • 40040 - Fairfax-Falls Church Community Services Board (CSB)
    • 40045 - Early Childhood Birth To 5
    • 40050 - Reston Community Center
    • 40060 - McLean Community Center
    • 40070 - Burgundy Village Community Center
    • 40080 - Integrated Pest Management Program
    • 40090 - E-911
    • 40100 - Stormwater Services
    • 40110 - Dulles Rail Phase I Transportation Improvement District
    • 40120 - Dulles Rail Phase II Transportation Improvement District
    • 40125 - Metrorail Parking System Pledged Revenues
    • 40130 - Leaf Collection
    • 40140 - Refuse Collection and Recycling Operations   
    • 40150 - Refuse Disposal
    • 40170 - I-95 Refuse Disposal
    • 40180 - Tysons Service District
    • 40190 - Reston Service District
    • 40200 - Land Development Services
    • 40300 - Housing Trust
    • 40400 - Park General Operations and Capital
    • 40500 - Photo Enforcement
    • 50800 - Community Development Block Grant
    • 50810 - HOME Investment Partnerships Program
    • 60000 - County Insurance Fund
    • 60010 - Department of Fleet Management (DFM)
    • 60020 - Document Services
    • 60030 - Technology Infrastructure Services
    • 60040 - Health Benefits
    • 69000 - Sewer Revenue
    • 69010 - Sewer Operation and Maintenance
    • 69020 - Sewer Bond Parity Debt Service
    • 69040 - Sewer Bond Subordinate Debt Service
    • 69300 - Sewer Construction Improvements
    • 69310 - Sewer Bond Construction
    • 70000 - Route 28 Tax District
    • 70040 - Mosaic District Community Development Authority
    • 73000 - Fairfax County Employees' Retirement Trust Fund
    • 73010 - Uniformed Retirement
    • 73020 - Police Officers Retirement
    • 73030 - OPEB Trust
    • 80000 - Park Revenue and Operating
    • 80300 - Park Improvements
    • 81000 - FCRHA General Operating
    • 81400 - FCRHA Asset Management
    • 81500 - Housing Grants and Projects
    • 81510 - Housing Choice Voucher Program
    • 83000 - Alcohol Safety Action Program
  • Attachment C: Fairfax County School Board's FY 2026 Final Budget Review and Appropriation Resolutions 

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