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

2016 Lines of Business (LOBs)

Fairfax County is currently undertaking a comprehensive review of its nearly 400 Lines of Business (LOBs) as a part of the multi-year planning initiative. The first phase of this process will culminate in the Winter/Spring of 2016 with discussion by the Board and the community about the priorities of the County in the context of the LOBs. See the September 11, 2015 LOBs Presentation to the Board.

Complete List of Lines of Business Documents

LOB # LOB Title Department/Fund Program Area Date of Presentation Department Presentations
1 Board of Supervisors & Clerk of the Board Board of Supervisors General Government 07-29-2016 Board of Supervisors
2 Administrative Support for the Board of Supervisors Board of Supervisors General Government 07-29-2016 Board of Supervisors
3 Boards, Authorities and Commissions Board of Supervisors General Government 07-29-2016 Board of Supervisors
4 Administration of County Policy County Executive General Government 07-29-2016 County Executive
5 Administration of County Policy / Legislative Functions County Executive General Government 07-29-2016 County Executive
6 Internal Audit County Executive General Government 07-29-2016 Internal Audit (see p. 35)
7 Internal Audit / Business Process Audits County Executive General Government 07-29-2016 Internal Audit (see p. 35)
8 Office of Public Private Partnerships County Executive Human Services/Parks and Libraries 02-23-2016 Office of Public Private Partnerships
9 Office of Community Revitalization County Executive Community Development 01-19-2016 Community Revitalization
10 Consumer Affairs Cable and Consumer Services General Government 03-29-2016 Cable and Consumer Services
11 Regulation and Licensing Cable and Consumer Affairs General Government 03-29-2016 Cable and Consumer Services
12 Administrative Services Cable and Consumer Protection General Government 03-29-2016 Cable and Consumer Services
13 Mail Services Cable and Consumer Protection General Government 03-29-2016 Cable and Consumer Services
14 Investments and Treasury Management Finance General Government 03-08-2016 Finance
15 Payment of Countywide Obligations Finance General Government 03-08-2016 Finance
16 Accounting and Financial Reporting Finance General Government 03-08-2016 Finance
17 Financial Control and Governance Finance General Government 03-08-2016 Finance
18 Operations and Maintenance Facilities Management General Government 03-29-2016 Facilities Management
19 Utilities Facilities Management General Government 03-29-2016 Facilities Management
20 Leases and Property Management Facilities Management General Government 03-29-2016 Facilities Management
21 Custodial and Grounds Maintenance Facilities Management General Government 03-29-2016 Facilities Management
22 Security (Services and Equipment Maintenance) Facilities Management General Government 03-29-2016 Facilities Management
23 Capital Renewal and ADA (Americans with Disabilities Act) Projects Support Facilities Management General Government 03-29-2016 Facilities Management
24 Administration Facilities Management General Government 03-29-2016 Facilities Management
25 Department and HRIS (Human Resources Information Systems) Management Human Resources General Government 03-29-2016 Human Resources
26 Employee Services Human Resources General Government 03-29-2016 Human Resources
27 Benefits Administration Human Resources General Government 03-29-2016 Human Resources
28 Payroll Administration Human Resources General Government 03-29-2016 Human Resources
29 Employment Human Resources General Government 03-29-2016 Human Resources
30 Compensation and Workforce Analysis Human Resources General Government 03-29-2016 Human Resources
31 Organizational Development and Training Human Resources General Government 03-29-2016 Human Resources
32 Leadership and Management Procurement and Material Management General Government 03-08-2016 Procurement and Material Management
33 Contracts Procurement and Material Management General Government 03-08-2016 Procurement and Material Management
34 Material Management Procurement and Material Management General Government 03-08-2016 Procurement and Material Management
35 Procurement Support and Oversight Procurement and Material Management General Government 03-08-2016 Procurement and Material Management
36 Employee Communications Public Affairs General Government 03-08-2016 Public Affairs
37 Communications Management, Coordination and Support for Agencies / Countywide Initiatives Public Affairs General Government 03-08-2016 Public Affairs
38 Customer Service Public Affairs General Government 03-08-2016 Public Affairs
39 Media Relations Public Affairs General Government 03-08-2016 Public Affairs
40 Social Media and Web Content Public Affairs General Government 03-08-2016 Public Affairs
41 Emergency Communications and Planning Public Affairs General Government 03-08-2016 Public Affairs
42 Department Planning and Administrative Support Public Affairs General Government 03-08-2016 Public Affairs
43 Board Support Public Affairs General Government 03-08-2016 Public Affairs
44 Election Management Elections General Government 03-29-2016 Elections
45 Voter Registration Elections General Government 03-29-2016 Elections
46 Economic Development Authority Economic Development Authority Community Development 01-19-2016 Economic Development Authority
47 Legal Services County Attorney General Government 02-23-2016 County Attorney
48 Department Leadership Management and Budget General Government 07-29-2016 Management and Budget
49 Operating Budget Development Management and Budget General Government 07-29-2016 Management and Budget
50 Capital and Debt Programs Management and Budget General Government 07-29-2016 Management and Budget
51 Revenue and Legislative Analysis Management and Budget General Government 07-29-2016 Management and Budget
52 FOCUS Business Support Group - Human Capital Management and Security Management and Budget General Government 07-29-2016 Management and Budget
53 FOCUS Business Support Group - Procurement to Payment Management and Budget General Government 07-29-2016 Management and Budget
54 FOCUS Business Support Group - Core Finance and Reporting Management and Budget 07-29-2016 Management and Budget Comment on LOB 54
55 DPWES Leadership and Management Support Business Planning and Support Community Development 01-29-2016 Business Planning and Support
56 Administration / Leadership Capital Facilities Community Development 01-29-2016 Capital Facilities
57 Land Acquisition Capital Facilities Community Development 01-29-2016 Capital Facilities
58 Building Design and Construction Capital Facilities Community Development 01-29-2016  
59 Utilities Design and Construction Capital Facilities Community Development 01-29-2016 Capital Facilities
60 Streetlights (including Utilities) Capital Facilities Community Development 01-29-2016 Capital Facilities
61 Administration / Leadership Land Development Services Community Development 01-19-2016 Land Development Services
62 Building Plan Review and Inspections Land Development Services Community Development 01-19-2016 Land Development Services
63 Site Plan Review and Inspections Land Development Services Community Development 01-19-2016 Land Development Services
64 Violation Enforcement Land Development Services Community Development 01-19-2016 Land Development Services
65 Department Focus, Coordination and Administration Planning and Zoning Community Development 01-22-2016 Planning and Zoning
66 Comprehensive Plan Management Planning and Zoning Community Development 01-22-2016 Planning and Zoning
67 Heritage Resources Planning and Zoning Community Development 01-22-2016 Planning and Zoning
68 Environmental Planning and Development Review Planning and Zoning Community Development 01-22-2016 Planning and Zoning
69 Public Facilities Planning Planning and Zoning Community Development 01-22-2016 Planning and Zoning
70 Mapping and GIS Support Planning and Zoning Community Development 01-22-2016 Planning and Zoning
71 Rezoning and Special Exception Evaluation Planning and Zoning Community Development 01-22-2016 Planning and Zoning
72 Special Permit and Variance Evaluation Planning and Zoning Community Development 01-22-2016 Planning and Zoning
73 Proffer Interpretation and Special Projects Planning and Zoning Community Development 01-22-2016 Planning and Zoning
74 Customer Service, Applications Intake and Acceptance Planning and Zoning Community Development 01-22-2016 Planning and Zoning
75 Zoning Interpretations, Inquiries and Appeals Planning and Zoning Community Development 01-22-2016 Planning and Zoning
76 Zoning Permit Review and Maintenance of Property Files Planning and Zoning Community Development 01-22-2016 Planning and Zoning
77 Zoning Inspections and Sign Permit Review Planning and Zoning Community Development 01-22-2016 Planning and Zoning
78 Zoning Ordinance Amendments Planning and Zoning Community Development 01-22-2016 Planning and Zoning
79 Information Technology Support Planning and Zoning Community Development 01-22-2016 Planning and Zoning
80 Production of Planning Commission Actions Planning Commission Community Development 01-22-2016 Planning Commission
81 Production of Reports / Publications Planning Commission Community Development 01-22-2016 Planning Commission
82 Land Use Application Verification / Notification Planning Commission Community Development 01-22-2016 Planning Commission
83 Customer Service Information Responses Planning Commission Community Development 01-22-2016 Planning Commission
84 Planning Commissioners Planning Commission Community Development 01-22-2016 Planning Commission
85 Independent Reviews of County Operations As Directed By the Board of Supervisors through its Audit Committee Financial and Program Auditor General Government 03-08-2016 Financial and Program Auditor
86 Enforcing Compliance with the County's Human Rights Ordinance - Human Rights Division Human Rights and Equity Programs General Government 05-03-2016 Human Rights and Equity Programs
87 Education and Outreach - Human Rights Division Human Rights and Equity Programs General Government 05-03-2016 Human Rights and Equity Programs
88 Equal Opportunity Enforcement - Equity Programs Division Human Rights and Equity Programs General Government 05-03-2016 Human Rights and Equity Programs
89 Civil Service Commission Civil Service Commission General Government 03-29-2016 Civil Service Commission
90 Alternative Dispute Resolution Civil Service Commission General Government 03-29-2016 Civil Service Commission
91 Department Management / Administration Fairfax County Public Library Human Services/Parks and Libraries 03-04-2016 Fairfax County Public Library
92 Community Services Fairfax County Public Library Human Services/Parks and Libraries 03-04-2016 Fairfax County Public Library
93 Early Literacy and School Age Enrichment Fairfax County Public Library Human Services/Parks and Libraries 03-04-2016 Fairfax County Public Library
94 Lifelong Learning for Adults Fairfax County Public Library Human Services/Parks and Libraries 03-04-2016 Fairfax County Public Library
95 Senior Services (50+) Fairfax County Public Library Human Services/Parks and Libraries 03-04-2016 Fairfax County Public Library
96 Historic Preservation Fairfax County Public Library Human Services/Parks and Libraries 03-04-2016 Fairfax County Public Library
97 24/7 Information Access Fairfax County Public Library Human Services/Parks and Libraries 03-04-2016 Fairfax County Public Library
98 Library Materials and Collections Management Fairfax County Public Library Human Services/Parks and Libraries 03-04-2016 Fairfax County Public Library
99 Department Supervision and Fiscal Control Tax Administration General Government 03-08-2016 Tax Administration
100 Tax Relief for Seniors and People with Disabilities Tax Administration General Government 03-08-2016 Tax Administration
101 Real Estate Assessment - Residential Tax Administration General Government 03-08-2016 Tax Administration
102 Real Estate Assessment - Commercial Tax Administration General Government 03-08-2016 Tax Administration
103 Real Estate Records Management Tax Administration General Government 03-08-2016 Tax Administration
104 Vehicle Assessments Tax Administration General Government 03-08-2016 Tax Administration
105 Vehicle Tax Discovery and Compliance Tax Administration General Government 03-08-2016 Tax Administration
106 Central Telephones and Central Files Tax Administration General Government 03-08-2016 Tax Administration
107 Business Discovery and Audit - Personal Property and BPOL (Business, Professional, and Occupational Licenses) Tax Administration General Government 03-08-2016 Tax Administration
108 Delinquent Tax Collections Tax Administration General Government 03-08-2016 Tax Administration
109 Billing and Tax Reconciliation Tax Administration General Government 03-08-2016 Tax Administration
110 Cashiering Tax Administration General Government 03-08-2016 Tax Administration
111 Department Leadership Family Services Human Services/Parks and Libraries 02-26-2016 Family Services
112 Child Abuse and Neglect Prevention Services Family Services Human Services/Parks and Libraries 02-26-2016 Family Services
113 Protection and Family Preservation Services Family Services Human Services/Parks and Libraries 02-26-2016 Family Services
114 Child Protective Services Family Services Human Services/Parks and Libraries 02-26-2016 Family Services
115 Foster Care, Relative Placement and Adoption Services Family Services Human Services/Parks and Libraries 02-26-2016 Family Services
116 Office for Women / Domestic and Sexual Violence Services Family Services Human Services/Parks and Libraries 02-26-2016 Family Services
117 Adult and Aging Services Family Services Human Services/Parks and Libraries 02-26-2016 Family Services
118 Area Agency on Aging Family Services Human Services/Parks and Libraries 02-26-2016 Family Services
119 Employment Services Family Services Human Services/Parks and Libraries 02-26-2016 Family Services
120 Financial and Medical Assistance Family Services Human Services/Parks and Libraries 02-26-2016 Family Services
121 Child Care Subsidy Family Services Human Services/Parks and Libraries 02-26-2016 Family Services
122 Community Education and Provider Services Family Services Human Services/Parks and Libraries 02-26-2016 Family Services
123 Child Care Services Family Services Human Services/Parks and Libraries 02-26-2016 Family Services
124 Head Start Family Services Human Services/Parks and Libraries 02-26-2016 Family Services
125 Department Wide Services Family Services Human Services/Parks and Libraries 02-26-2016 Family Services
126 System of Care - Children Services Act (CSA) Family Services Human Services/Parks and Libraries 02-26-2016 Family Services
127 Operations Management Administration for Human Services Human Services/Parks and Libraries 03-04-2016 Administration for Human Services
128 Contracts and Procurement Administration for Human Services Human Services/Parks and Libraries 03-04-2016 Administration for Human Services
129 Financial Management Administration for Human Services Human Services/Parks and Libraries 03-04-2016 Administration for Human Services
130 Human Resources Administration for Human Services Human Services/Parks and Libraries 03-04-2016 Administration for Human Services
131 Physical Resources Administration for Human Services Human Services/Parks and Libraries 02-26-2016 03-04-2016 Comment on LOB 131
132 End User Services Information Technology General Government 07-29-2016 Department of Information Technology
133 Cybersecurity Information Technology General Government 07-29-2016  
134 Courtroom Technology Information Technology General Government 07-29-2016 Department of Information Technology
135 HIPAA (Health Insurance Portability and Accountability Act) Information Technology General Government 07-29-2016  
136 Telecommunications Voice Information Technology General Government 07-29-2016 Department of Information Technology
137 Geographic Information Services Information Technology General Government 07-29-2016 Department of Information Technology
138 Asset and Policy Management Information Technology General Government 07-29-2016 Department of Information Technology
139 E-Gov / Web Public Access Technologies Information Technology General Government 07-29-2016 Department of Information Technology
140 Agencies Software Solutions / Development Support Information Technology General Government 07-29-2016 Department of Information Technology
141 Technology Infrastructure Services Information Technology General Government 07-29-2016 Department of Information Technology
142 Department Leadership Health Human Services/Parks and Libraries 04-01-2016 Health
143 Environmental Health Programs Health Human Services/Parks and Libraries 04-01-2016 Health
144 Laboratory Health Human Services/Parks and Libraries 04-01-2016 Health
145 Pharmacy Health Human Services/Parks and Libraries 04-01-2016 Health
146 Maternal Health Health Human Services/Parks and Libraries 04-01-2016 Health
147 Child Health Health Human Services/Parks and Libraries 04-01-2016 Health
148 School Health Health Human Services/Parks and Libraries 04-01-2016 Health
149 Communicable Disease Health Human Services/Parks and Libraries 04-01-2016 Health
150 Long-Term Care Services Health Human Services/Parks and Libraries 04-01-2016 Health
151 Long-Term Care Development and Support Services Health Human Services/Parks and Libraries 04-01-2016 Health
152 Community Health Care Network Health Human Services/Parks and Libraries 04-01-2016 Health
153 Dental Health Health Human Services/Parks and Libraries 04-01-2016 Health
154 Community Health Development and Preparedness Health Human Services/Parks and Libraries 04-01-2016 Health
155 Leadership and Engagement Prevent and End Homelessness Human Services/Parks and Libraries 02-09-2016 Prevent and End Homelessness
156 Emergency Shelter Prevent and End Homelessness Human Services/Parks and Libraries 02-09-2016 Prevent and End Homelessness
157 Hypothermia Prevention Services Prevent and End Homelessness Human Services/Parks and Libraries 02-09-2016 Prevent and End Homelessness
158 Supportive Housing Services Prevent and End Homelessness Human Services/Parks and Libraries 02-09-2016 Prevent and End Homelessness
159 Department Leadership Neighborhood and Community Services Human Services/Parks and Libraries 02-26-2016 Neighborhood and Community Services
160 Coordinated Services Planning Neighborhood and Community Services Human Services/Parks and Libraries 02-26-2016 Neighborhood and Community Services
161 Interfaith Coordination Neighborhood and Community Services Human Services/Parks and Libraries 02-26-2016 Neighborhood and Community Services
162 Regional Operations and Community Development Neighborhood and Community Services Human Services/Parks and Libraries 02-26-2016 Neighborhood and Community Services
163 Prevention Neighborhood and Community Services Human Services/Parks and Libraries 02-26-2016 Neighborhood and Community Services
164 Community Use of Public Athletic Facilities Neighborhood and Community Services Human Services/Parks and Libraries 02-26-2016 Neighborhood and Community Services
165 Demographics Neighborhood and Community Services Human Services/Parks and Libraries 02-26-2016 Neighborhood and Community Services
166 Human Services System Planning and Service Integration Neighborhood and Community Services Human Services/Parks and Libraries 02-26-2016 Neighborhood and Community Services
167 Community Technology Programs and System Support Neighborhood and Community Services Human Services/Parks and Libraries 02-26-2016 Neighborhood and Community Services
168 Human Services Transportation Neighborhood and Community Services Human Services/Parks and Libraries 02-26-2016 Neighborhood and Community Services
169 Therapeutic Recreation Neighborhood and Community Services Human Services/Parks and Libraries 02-26-2016 Neighborhood and Community Services
170 Community Centers Neighborhood and Community Services Human Services/Parks and Libraries 02-26-2016 Neighborhood and Community Services
171 Teen Centers Neighborhood and Community Services Human Services/Parks and Libraries 02-26-2016 Neighborhood and Community Services
172 Senior Adult Programs Neighborhood and Community Services Human Services/Parks and Libraries 02-26-2016 Neighborhood and Community Services
173 Middle School After School Program Neighborhood and Community Services Human Services/Parks and Libraries 02-26-2016 Neighborhood and Community Services
174 Virginia Cooperative Extension Neighborhood and Community Services Human Services/Parks and Libraries 02-26-2016 Neighborhood and Community Services
175 Probate Division Circuit Court and Records Public Safety & Courts 02-05-2016 Circuit Court and Records
176 Public Services Division Circuit Court and Records Public Safety & Courts 02-05-2016 Circuit Court and Records
177 Lands, Judgments and Archives Division Circuit Court and Records Public Safety & Courts 02-05-2016 Circuit Court and Records
178 Civil Division Circuit Court and Records Public Safety & Courts 02-05-2016 Circuit Court and Records
179 Criminal Division Circuit Court and Records Public Safety & Courts 02-05-2016 Circuit Court and Records
180 Courtroom Operations Circuit Court and Records Public Safety & Courts 02-05-2016 Circuit Court and Records
181 Judicial Support Circuit Court and Records Public Safety & Courts 02-05-2016 Circuit Court and Records
182 Custodian of the Public Record Circuit Court and Records Public Safety & Courts 02-05-2016 Circuit Court and Records
183 General Receiver / Accounting Circuit Court and Records Public Safety & Courts 02-05-2016 Circuit Court and Records
184 Court Services Administration Juvenile and Domestic Relations District Court Human Services/Parks and Libraries 02-23-2016 Juvenile and Domestic Relations District Court
185 Juvenile - Adult Investigation and Probation Services Juvenile and Domestic Relations District Court Human Services/Parks and Libraries 02-23-2016 Juvenile and Domestic Relations District Court
186 Intake and Intervention Services - Visitation and Exchange, Mediation, Diversion Juvenile and Domestic Relations District Court Human Services/Parks and Libraries 02-23-2016 Juvenile and Domestic Relations District Court
187 Juvenile Detention Center Services Juvenile and Domestic Relations District Court Human Services/Parks and Libraries 02-23-2016 Juvenile and Domestic Relations District Court
188 Shelter Care Juvenile and Domestic Relations District Court Human Services/Parks and Libraries 02-23-2016 Juvenile and Domestic Relations District Court
189 Supervised Release Services Juvenile and Domestic Relations District Court Human Services/Parks and Libraries 02-23-2016 Juvenile and Domestic Relations District Court
190 Long-Term Residential Care Juvenile and Domestic Relations District Court Human Services/Parks and Libraries 02-23-2016 Juvenile and Domestic Relations District Court
191 Prosecution of Criminal Cases Commonwealth's Attorney Public Safety & Courts 02-05-2016 Commonwealth's Attorney
192 Operational Support for General District Court General District Court Public Safety & Courts 02-05-2016 General District Court
193 Pre-trial Services (Evaluation and Administration) General District Court Public Safety & Courts 02-05-2016 General District Court
194 Community Supervision Services (Pre-trial and Post-trial Probation) General District Court Public Safety & Courts 02-05-2016 General District Court
195 Office of the Chief Police Public Safety & Courts 02-09-2016 Police
196 Public Information Office Police Public Safety & Courts 02-09-2016 Police
197 Internal Affairs Bureau Police Public Safety & Courts 02-09-2016 Police
198 Administrative Support Bureau Police Public Safety & Courts 02-09-2016 Police
199 Resources and Management Bureau Police Public Safety & Courts 02-09-2016 Police
200 Information Technology Bureau Police Public Safety & Courts 02-09-2016 Police
201 Criminal Justice Academy Police Public Safety & Courts 02-09-2016 Police
202 Criminal Investigation Bureau, Major Crimes Police Public Safety & Courts 02-09-2016 Police
203 Victim Services Section Police Public Safety & Courts 02-09-2016 Police
204 Organized Crime and Narcotics Division Police Public Safety & Courts 02-09-2016 Police
205 Criminal Intelligence Division, Gang Unit Police Public Safety & Courts 02-09-2016 Police
206 Investigative Support Division Police Public Safety & Courts 02-09-2016 Police
207 NOVARIS Police Public Safety & Courts 02-09-2016 Police
208 Patrol Police Public Safety & Courts 02-09-2016 Police
209 School Resource Officers Police Public Safety & Courts 02-09-2016 Police
210 Animal Control Police Public Safety & Courts 02-09-2016 Police
211 Animal Shelter Police Public Safety & Courts 02-09-2016 Police
212 Operations Support / Traffic Division Police Public Safety & Courts 02-09-2016 Police
213 Special Operations Division Police Public Safety & Courts 02-09-2016 Police
214 Helicopter Division Police Public Safety & Courts 02-09-2016 Police
215 Leadership Management and Oversight Sheriff Public Safety & Courts 02-09-2016 Sheriff
216 Academy and Management Assistance Sheriff Public Safety & Courts 02-09-2016 Sheriff
217 Courts Physical Security Sheriff Public Safety & Courts 02-09-2016 Sheriff
218 Legal Process Service Sheriff Public Safety & Courts 02-09-2016 Sheriff
219 Inmate Housing Alternatives Sheriff Public Safety & Courts 02-09-2016 Sheriff
220 Safe and Secure Inmate Housing Sheriff Public Safety & Courts 02-09-2016 Sheriff
221 Inmate Services Sheriff Public Safety & Courts 02-09-2016 Sheriff
222 Safe and Secure Forensic Housing Sheriff Public Safety & Courts 02-09-2016 Sheriff
223 Office of the Fire Chief Fire and Rescue Public Safety & Courts 02-23-2016 Fire and Rescue
224 Life Safety Education, Public Information and Community Outreach Fire and Rescue Public Safety & Courts 02-23-2016 Fire and Rescue
225 Business Services Bureau / Planning Fire and Rescue Public Safety & Courts 02-23-2016 Fire and Rescue
226 Communications and Information Technology Fire and Rescue Public Safety & Courts 02-23-2016 Fire and Rescue
227 Purchasing and Logistics Fire and Rescue Public Safety & Courts 02-23-2016 Fire and Rescue
228 Apparatus Fire and Rescue Public Safety & Courts 02-23-2016 Fire and Rescue
229 Fire Prevention Services Fire and Rescue Public Safety & Courts 02-23-2016 Fire and Rescue
230 Inspections and Fire Protection Systems Fire and Rescue Public Safety & Courts 02-23-2016 Fire and Rescue
231 Fire and Hazmat Investigations Fire and Rescue Public Safety & Courts 02-23-2016 Fire and Rescue
232 Operations Bureau and Emergency Medical Services Fire and Rescue Public Safety & Courts 02-23-2016 Fire and Rescue
233 EMS (Emergency Medical Services) Administration Fire and Rescue Public Safety & Courts 02-23-2016 Fire and Rescue
234 Special Operations Fire and Rescue Public Safety & Courts 02-23-2016 Fire and Rescue
235 Volunteers Fire and Rescue Public Safety & Courts 02-23-2016 Fire and Rescue
236 Health and Safety Fire and Rescue Public Safety & Courts 02-23-2016 Fire and Rescue
237 Personnel Services Bureau / Equal Employment Opportunity / Internal Affairs Fire and Rescue Public Safety & Courts 02-23-2016 Fire and Rescue
238 Human Resources / Recruitment / Promotional Exams Fire and Rescue Public Safety & Courts 02-23-2016 Fire and Rescue
239 Training Fire and Rescue Public Safety & Courts 02-23-2016 Fire and Rescue
240 Fiscal Services Fire and Rescue Public Safety & Courts 02-23-2016 Fire and Rescue
241 Department Leadership Emergency Management Public Safety & Courts 02-05-2016 Emergency Management
242 Emergency Operations Emergency Management Public Safety & Courts 02-05-2016 Emergency Management
243 Finance and Grant Administration Emergency Management Public Safety & Courts 02-05-2016 Emergency Management
244 Community Resiliency and Outreach Emergency Management Public Safety & Courts 02-05-2016 Emergency Management
245 Training and Exercise Emergency Management Public Safety & Courts 02-05-2016 Emergency Management
246 Planning Emergency Management Public Safety & Courts 02-05-2016 Emergency Management
247 Departmental Leadership and Administrative Services Code Compliance Community Development 01-29-2016 Code Compliance
248 Central Intake Customer Service Code Compliance Community Development 01-29-2016 Code Compliance
249 Code Compliance Operations Code Compliance Community Development 01-29-2016 Code Compliance
250 Code Official and Code Administration Code Compliance Community Development 01-29-2016 Code Compliance
251 Consolidated Community Funding Pool Consolidated Community Funding Pool Human Services/Parks and Libraries 03-04-2016 Consolidated Community Funding Pool
252 Contributory Fund Contributory Fund General Government 07-29-2016 Contributory Fund
253 Information Technology Initiatives Information Technology Fund General Government 07-29-2016 Department of Information Technology
254 Consolidated Debt Service Consolidated Debt Service General Government 07-29-2016 Management and Budget
255 Public Utilities Cable Communications General Government 03-29-2016 Cable and Consumer Services (see pp. 22-44)
256 Communications Productions Cable Communications General Government 03-29-2016 Cable and Consumer Services (see pp. 22-44)
257 Meeting Space Management and Event Support Cable Communications General Government 03-29-2016 Cable and Consumer Services (see pp. 22-44)
258 Communications Policy and Regulation Cable Communications General Government 03-29-2016 Cable and Consumer Services (see pp. 22-44)
259 Communications Inspections and Enforcement Cable Communications General Government 03-29-2016 Cable and Consumer Services (see pp. 22-44)
260 Institutional Network Cable Communications General Government 03-29-2016 Cable and Consumer Services (see pp. 22-44)
261 Leadership Fairfax-Falls Church Community Services Board Human Services/Parks and Libraries 02-23-2016 Fairfax-Falls Church Community Services Board
262 Operations Management Fairfax-Falls Church Community Services Board Human Services/Parks and Libraries 02-23-2016 Fairfax-Falls Church Community Services Board
263 Prevention, Partnerships, and Consumer Affairs Fairfax-Falls Church Community Services Board Human Services/Parks and Libraries 02-23-2016 Fairfax-Falls Church Community Services Board
264 Psychiatric and Medication Services Fairfax-Falls Church Community Services Board Human Services/Parks and Libraries 02-23-2016 Fairfax-Falls Church Community Services Board
265 Engagement, Entry, Assessment and Referral Services Fairfax-Falls Church Community Services Board Human Services/Parks and Libraries 02-23-2016 Fairfax-Falls Church Community Services Board
266 Emergency and Crisis Services Fairfax-Falls Church Community Services Board Human Services/Parks and Libraries 02-23-2016 Fairfax-Falls Church Community Services Board
267 Adult Residential Treatment Services Fairfax-Falls Church Community Services Board Human Services/Parks and Libraries 02-23-2016 Fairfax-Falls Church Community Services Board
268 Infant and Toddler Connection Fairfax-Falls Church Community Services Board Human Services/Parks and Libraries 02-23-2016 Fairfax-Falls Church Community Services Board
269 Youth and Family Outpatient and Day Treatment Services Fairfax-Falls Church Community Services Board Human Services/Parks and Libraries 02-23-2016 Fairfax-Falls Church Community Services Board
270 Youth and Family Care Coordination and Court-Involved Services Fairfax-Falls Church Community Services Board Human Services/Parks and Libraries 02-23-2016 Fairfax-Falls Church Community Services Board
271 Adult Behavioral Health Outpatient and Case Management Services Fairfax-Falls Church Community Services Board Human Services/Parks and Libraries 02-23-2016 Fairfax-Falls Church Community Services Board
272 Adult Behavioral Health Day Treatment Services Fairfax-Falls Church Community Services Board Human Services/Parks and Libraries 02-23-2016 Fairfax-Falls Church Community Services Board
273 Support Coordination Services Fairfax-Falls Church Community Services Board Human Services/Parks and Libraries 02-23-2016 Fairfax-Falls Church Community Services Board
274 Adult Behavioral Health Employment and Day Services Fairfax-Falls Church Community Services Board Human Services/Parks and Libraries 02-23-2016 Fairfax-Falls Church Community Services Board
275 Intellectual Disability Employment and Day Services Fairfax-Falls Church Community Services Board Human Services/Parks and Libraries 02-23-2016 Fairfax-Falls Church Community Services Board
276 Adult Long-Term Residential Services Fairfax-Falls Church Community Services Board Human Services/Parks and Libraries 02-23-2016 Fairfax-Falls Church Community Services Board
277 Adult Community Residential Services Fairfax-Falls Church Community Services Board Human Services/Parks and Libraries 02-23-2016 Fairfax-Falls Church Community Services Board
278 Adult Intensive Community Treatment Services Fairfax-Falls Church Community Services Board Human Services/Parks and Libraries 02-23-2016 Fairfax-Falls Church Community Services Board
279 Adult Jail-Based Services Fairfax-Falls Church Community Services Board Human Services/Parks and Libraries 02-23-2016 Fairfax-Falls Church Community Services Board
280 Administration and Capital Projects Reston Community Center Human Services/Parks and Libraries 03-04-2016 Reston Community Center
281 Arts and Events Reston Community Center Human Services/Parks and Libraries 03-04-2016 Reston Community Center
282 Aquatics Reston Community Center Human Services/Parks and Libraries 03-04-2016 Reston Community Center
283 Leisure and Learning Reston Community Center Human Services/Parks and Libraries 03-04-2016 Reston Community Center
284 Administration, Public Information Office and Facilities McLean Community Center Human Services/Parks and Libraries 03-04-2016 McLean Community Center
285 Art Activities McLean Community Center Human Services/Parks and Libraries 03-04-2016 McLean Community Center
286 Instructional Classes McLean Community Center Human Services/Parks and Libraries 03-04-2016 McLean Community Center
287 Special Events McLean Community Center Human Services/Parks and Libraries 03-04-2016 McLean Community Center
288 Performing Arts Programs McLean Community Center Human Services/Parks and Libraries 03-04-2016 McLean Community Center
289 Youth Programs McLean Community Center Human Services/Parks and Libraries 03-04-2016 McLean Community Center
290 Teen Center Programs McLean Community Center Human Services/Parks and Libraries 03-04-2016 McLean Community Center
291 Burgundy Village Community Center Burgundy Village Community Center Human Services/Parks and Libraries 02-26-2016 Neighborhood and Community Services
292 Forest Pest Program Integrated Pest Management Program Community Development 03-29-2016  
293 Disease-Carrying Insects Program Integrated Pest Management Program Human Services/Parks and Libraries 03-29-2016  
294 E-911 E-911 Public Safety & Courts 02-05-2016  
295 Tysons Service District Tysons Service District Community Development 03-22-2016  
296 Risk Management County Insurance General Government 03-08-2016 County Insurance
297 Vehicle Maintenance and Management Vehicle Services General Government 03-29-2016 Vehicle Services
298 Vehicle / Equipment Replacement Funds Vehicle Services General Government 03-29-2016 Vehicle Services
299 Fuel Operations Vehicle Services General Government 03-29-2016 Vehicle Services
300 Multi-functional Devices Document Services General Government 05-03-2016  
301 Print Shop Document Services General Government 05-03-2016  
302 Technology Infrastructure Technology Infrastructure Fund General Government 05-03-2016  
303 Disaster Recovery Technology Infrastructure Fund General Government 05-03-2016  
304 Radio Communications Technology Infrastructure Fund General Government 05-03-2016  
305 PC Replacement Technology Infrastructure Fund General Government 05-03-2016  
306 Route 28 Taxing District Route 28 Taxing District General Government 03-22-2016  
307 Mosaic District Community Development Authority Mosaic District Community Development Authority General Government 03-22-2016  
308 Alcohol Safety Action Program Alcohol Safety Action Program Human Services/Parks and Libraries 03-04-2016 Alcohol Safety Action Program
309 Retirement Plan Administration Employee and Retiree Benefits General Government 03-29-2016  
310 Retirement Plan Investment and Financial Management Employee and Retiree Benefits General Government 03-29-2016  
311 Retirement Plan Benefit Payments Employee and Retiree Benefits General Government 03-29-2016  
312 Social Security and Medicare Employee and Retiree Benefits General Government 03-29-2016  
313 Virginia Retirement System Employee and Retiree Benefits General Government 03-29-2016  
314 Retiree Health Employee and Retiree Benefits General Government 03-29-2016  
315 Health Insurance and Wellness Employee and Retiree Benefits General Government 03-29-2016  
316 Dental Insurance Employee and Retiree Benefits General Government 03-29-2016  
317 Patient Protection and Affordable Care Act Fees Employee and Retiree Benefits General Government 03-29-2016  
318 Line of Duty Employee and Retiree Benefits General Government 03-29-2016  
319 Life Insurance Employee and Retiree Benefits General Government 03-29-2016  
320 Unemployment Compensation Employee and Retiree Benefits General Government 03-29-2016  
321 Employee Development Initiatives / Tuition Reimbursement Employee and Retiree Benefits General Government 03-29-2016  
322 Employee Awards Employee and Retiree Benefits General Government 03-29-2016  
323 Affordable Housing Development, Preservation and Sustainability Housing and Community Development Human Services/Parks and Libraries 02-05-2016 Housing and Community Development
324 Affordable Rental Housing, Property Management and Maintenance Housing and Community Development Human Services/Parks and Libraries 02-09-2016 Housing and Community Development
325 Tenant Subsidies and Resident Services Housing and Community Development Human Services/Parks and Libraries 02-09-2016 Housing and Community Development
326 Homeownership and Relocation Services Housing and Community Development Human Services/Parks and Libraries 02-09-2016 Housing and Community Development
327 FCRHA / HCD Program Planning, Development and Management Housing and Community Development Human Services/Parks and Libraries 02-09-2016 Housing and Community Development
328 Department Leadership Fairfax County Park Authority Human Services/Parks and Libraries 03-04-2016 Housing and Community Development
329 Energy Management Fairfax County Park Authority Human Services/Parks and Libraries 03-04-2016 Fairfax County Park Authority
330 Athletic Field Maintenance (FCPA and FCPS) Fairfax County Park Authority Human Services/Parks and Libraries 03-04-2016 Fairfax County Park Authority
331 Park and Trail Maintenance Fairfax County Park Authority Human Services/Parks and Libraries 03-04-2016 Fairfax County Park Authority
332 Forestry Fairfax County Park Authority Human Services/Parks and Libraries 03-04-2016 Fairfax County Park Authority
333 Department Support Fairfax County Park Authority Human Services/Parks and Libraries 03-04-2016 Fairfax County Park Authority
334 Public Information and Engagement Fairfax County Park Authority Human Services/Parks and Libraries 03-04-2016 Fairfax County Park Authority
335 Fundraising and Partnership Development Fairfax County Park Authority Human Services/Parks and Libraries 03-04-2016 Fairfax County Park Authority
336 Lakefront and Waterpark Operations Fairfax County Park Authority Human Services/Parks and Libraries 03-04-2016 Fairfax County Park Authority
337 Rec-PAC and Community Programs Fairfax County Park Authority Human Services/Parks and Libraries 03-04-2016 Fairfax County Park Authority
338 ADA (Americans with Disabilities Act) and Therapeutic Support Fairfax County Park Authority Human Services/Parks and Libraries 03-04-2016 Fairfax County Park Authority
339 Real Estate Services Fairfax County Park Authority Human Services/Parks and Libraries 03-04-2016 Fairfax County Park Authority
340 Park Planning and Capital Development Fairfax County Park Authority Human Services/Parks and Libraries 03-04-2016 Fairfax County Park Authority
341 Natural Resource Management Fairfax County Park Authority Human Services/Parks and Libraries 03-04-2016 Fairfax County Park Authority
342 Countywide Archaeology / Collections Fairfax County Park Authority Human Services/Parks and Libraries 03-04-2016 Fairfax County Park Authority
343 Nature Center Management, Horticulture, Agriculture, Stewardship Education Fairfax County Park Authority Human Services/Parks and Libraries 03-04-2016 Fairfax County Park Authority
344 Historic Site Management and Stewardship Education Fairfax County Park Authority Human Services/Parks and Libraries 03-04-2016 Fairfax County Park Authority
345 Historic Structures Care and Maintenance Fairfax County Park Authority Human Services/Parks and Libraries 03-04-2016 Fairfax County Park Authority
346 Facility Rentals and Permits Fairfax County Park Authority Human Services/Parks and Libraries 03-04-2016 Fairfax County Park Authority
347 Golf Operations and Maintenance Fairfax County Park Authority Human Services/Parks and Libraries 03-04-2016 Fairfax County Park Authority
348 RECenter Programs and Operations Fairfax County Park Authority Human Services/Parks and Libraries 03-04-2016 Fairfax County Park Authority
349 Revenue Stabilization Reserve Reserves General Government 07-29-2016 Reserves
350 Managed Reserve Reserves General Government 07-29-2016 Reserves
351 Leaf Collection Solid Waste Management Community Development 01-22-2016 Solid Waste Management
352 Recycling Program Solid Waste Management Community Development 01-22-2016 Solid Waste Management
353 County Agency Route Solid Waste Management Community Development 01-22-2016 Solid Waste Management
354 Residential and General Collection Solid Waste Management Community Development 01-22-2016 Solid Waste Management
355 Recycling and Disposal Centers Solid Waste Management Community Development 01-22-2016 Solid Waste Management
356 Household Hazardous Waste Solid Waste Management Community Development 01-22-2016 Solid Waste Management
357 Transfer Station Operations Solid Waste Management Community Development 01-22-2016 Solid Waste Management
358 Energy / Resource Recovery Facility Solid Waste Management Community Development 01-22-2016 Solid Waste Management
359 I-95 Refuse Disposal Solid Waste Management Community Development 01-22-2016 Solid Waste Management
360 SWMP (Solid Waste Management Program) Community Cleanups Solid Waste Management Community Development 01-22-2016 Solid Waste Management
361 Stormwater Regulatory Program Stormwater Management Community Development 01-29-2016 Stormwater
362 Northern Virginia Soil and Water Conservation District Contributory Program Stormwater Management Community Development 01-29-2016 Stormwater
363 Occoquan Monitoring Contributory Program Stormwater Management Community Development 01-29-2016 Stormwater
364 Stormwater Allocations to Towns Stormwater Management Community Development 01-29-2016 Stormwater
365 Stream and Water Quality Improvement Projects Stormwater Management Community Development 01-29-2016 Stormwater
366 Emergency and Flood Response Projects Stormwater Management Community Development 01-29-2016 Stormwater
367 Dam Safety and Facility Rehabilitation Projects Stormwater Management Community Development 01-29-2016 Stormwater
368 Conveyance System Rehabilitation Projects Stormwater Management Community Development 01-29-2016 Stormwater
369 Flood Prevention-Huntington Area Bond Projects Stormwater Management Community Development 01-29-2016 Stormwater
370 Operating Support Program - Capital Improvement Program Stormwater Management Community Development 01-29-2016 Stormwater
371 Operating Support Program - Regulatory / Monitoring Program Stormwater Management Community Development 01-29-2016 Stormwater
372 Operating Support Program - Operations Response Program Stormwater Management Community Development 01-29-2016 Stormwater
373 Emergency Response / Snow Removal Stormwater Management Community Development 01-29-2016 Stormwater
374 Street Name Signs Stormwater Management Community Development 01-29-2016 Stormwater
375 Trails and Walkways Maintenance Stormwater Management Community Development 01-29-2016 Stormwater
376 Park and Ride Maintenance Stormwater Management Community Development 01-29-2016 Stormwater
377 Directives Stormwater Management Community Development 01-29-2016 Stormwater
378 Roads and Service Drives Maintenance Stormwater Management Community Development 01-29-2016 Stormwater
379 Bus Shelters Maintenance Stormwater Management Community Development 01-29-2016 Stormwater
380 Commercial Revitalization Districts Stormwater Management Community Development 01-29-2016 Stormwater
381 Administration, Coordination, Funding and Special Projects Transportation Community Development 03-29-2016 Transportation
382 Capital Projects, Traffic Engineering and Transportation Design Transportation Community Development 03-29-2016 Transportation
383 Transportation Planning Transportation Community Development 03-29-2016 Transportation
384 Transit Services Transportation Community Development 03-29-2016 Transportation
385 Wastewater Treatment Wastewater Management Program Community Development 01-29-2016 Wastewater
386 Wastewater Collections Wastewater Management Program Community Development 01-29-2016 Wastewater
387 Wastewater Planning and Monitoring Wastewater Management Program Community Development 01-29-2016 Wastewater
388 Debt Management Wastewater Management Program Community Development 01-29-2016 Wastewater
389 Capital Improvement Program Wastewater Management Program Community Development 01-29-2016 Wastewater
390 Wastewater (General Fund) Wastewater Management Program Community Development 01-29-2016 Wastewater
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