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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. Budget Archives

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

Related Resources

  • Fairfax County Public Schools (FCPS) Budget
  • Compensation Plans
  • Job Class Specifications

Budget Archives

Archives of Budget Documents By Fiscal Year

 

  • Adopted Budget
    • Overview
    • Volume 1:  General Fund
    • Volume 2:  Capital Construction and Other Operating Funds
    • Performance Measurement Data
    • FY 2027 - FY 2031 Adopted Capital Improvement Program (CIP)  
  • Advertised Budget
    • FY 2027 Advertised Budget Presentation
    • Budget at a Glance (Available in 8 languages)
    • Overview
    • Volume 1 - General Fund
    • Volume 2 - Capital Construction and Other Operating Funds
    • Performance Measurement Data
    • Capital Improvement Program (CIP)
  • FY 2027 Add-On Package - April 16, 2026
  • FY 2027 Mark-Up - April 28, 2026
  • FY 2027 Adopted Budget Package - May 4, 2026

  • Adopted Budget
    • Overview
    • Volume 1:  General Fund
    • Volume 2:  Capital Construction and Other Operating Funds
    • Performance Measurement Data
    • FY 2026 - FY 2030 Adopted Capital Improvement Program (CIP)  
  • Advertised Budget
    • FY 2026 Advertised Budget Presentation
    • Budget At A Glance
      • Amharic
      • Arabic
      • Chinese
      • English
      • Korean / 한국어
      • Spanish / Español
      • Urdu
      • Vietnamese
    • Overview
    • Volume 1 - General Fund
    • Volume 2 - Capital Construction and Other Operating Funds
    • Performance Measurement Data
    • Capital Improvement Program (CIP)
  • Third Quarter
  • Carryover
  • FY 2026 Adopted Package - May 12, 2025
  • FY 2026 Budget Mark-Up - May 6, 2025
  • FY 2026 Add-On Package - April 24, 2025

  • ADOPTED BUDGET
    • Overview
    • Volume 1:  General Fund
    • Volume 2:  Capital Construction and Other Operating Funds
    • Performance Measurement Data
    • FY 2025 - FY 2029 Adopted Capital Improvement Program (CIP)
    • FY 2025 - FY 2026 Budget Guidance
  • Advertised Budget
    • FY 2025 Advertised Budget Presentation
    • Budget At A Glance
      • Arabic
      • Amharic
      • Chinese
      • English
      • Korean
      • Spanish / Español
      • Urdu
      • Vietnamese
    • Overview
    • Volume 1 - General Fund
    • Volume 2 - Capital Construction and Other Operating Funds
    • Performance Measurement Data
    • Capital Improvement Program (CIP)
  • Third Quarter
  • Carryover
  • FY 2025 Adopted Budget Package - May 6, 2024
  • FY 2025 Budget Mark-Up - April 30, 2024
  • FY 2025 Add-On Package - April 19, 2024

  • ADOPTED BUDGET
    • Overview
    • Volume 1:  General Fund
    • Volume 2:  Capital Construction and Other Operating Funds
    • Performance Measurement Data
    • FY 2024 - FY 2028 Adopted Capital Improvement Program (CIP)
    • FY 2024 - FY 2025 Budget Guidance
  • Advertised Budget
    • Citizen's Guide to the FY 2024 Advertised Budget Plan
      • Arabic
      • Amharic
      • Chinese
      • English
      • Korean
      • Spanish / Español
      • Urdu
      • Vietnamese
    • Overview
    • Volume 1 - General Fund
    • Volume 2 - Capital Construction and Other Operating Funds
    • Performance Measurement Data
    • Capital Improvement Program (CIP)
  • Third Quarter
  • Carryover
  • FY 2024 Adopted Budget Package - May 9, 2023
  • FY 2024 Budget Mark-Up - May 2, 2023
  • FY 2024 Add-On Package - April 12, 2023

  • Adopted Budget
    • Overview
    • Volume 1:  General Fund
    • Volume 2:  Capital Construction and Other Operating Funds
    • Performance Measurement Data
    • FY 2023 - FY 2027 Adopted Capital Improvement Program (CIP)
    • FY 2023 - FY 2024 Budget Guidance
  • Advertised Budget
    • Citizen's Guide to the FY 2023 Advertised Budget Plan
      • Arabic
      • Chinese
      • English
      • Farsi
      • Korean
      • Spanish / Español
      • Urdu
      • Vietnamese
    • Overview
    • Volume 1 - General Fund
    • Volume 2 - Capital Construction and Other Operating Funds
    • Performance Measurement Data
    • Capital Improvement Program (CIP)
  • Third Quarter
  • Carryover
  • FY 2023 Adopted Budget Package - May 9, 2022
  • FY 2023 Budget Mark-Up - April 26, 2022
  • FY 2023 Add-On Package - April 14, 2022

  • Adopted Budget
    • Overview
    • Volume 1:  General Fund
    • Volume 2:  Capital Construction and Other Operating Funds
    • Performance Measurement Data
    • FY 2022 - FY 2026 Adopted Capital Improvement Program (CIP)
    • FY 2022 - FY 2023 Budget Guidance
  • Advertised Budget
    • Citizen's Guide to the FY 2022 Advertised Budget Plan
      • Arabic
      • Chinese
      • English
      • Farsi
      • Korean
      • Spanish / Español
      • Urdu
      • Vietnamese
    • Overview
    • Volume 1 - General Fund
    • Volume 2 - Capital Construction and Other Operating Funds
    • Performance Measurement Data
    • Capital Improvement Program (CIP)
  • Mid-Year
  • Third Quarter
  • Carryover
  • Questions & Answers
  • FY 2022 Adopted Package - May 3, 2021
  • FY 2022 Budget Mark-Up - April 27, 2021
  • Adjustments to FY 2021 Third Quarter Review and FY 2022 Advertised Budget Plan (Add-On Package) - April 19, 2021

  • Adopted Budget
    • Overview
    • Volume 1:  General Fund
    • Volume 2:  Capital Construction and Other Operating Funds
    • Performance Measurement Data
    • FY 2021 - FY 2025 Adopted Capital Improvement Program (CIP)  
  • Advertised Budget
    • FY 2021 Updated Budget Proposal in Response to the Coronavirus Pandemic
    • Citizen's Guide to the FY 2021 Advertised Budget Plan
    • Overview
    • Volume 1 - General Fund
    • Volume 2 - Capital Construction and Other Operating Funds
    • Performance Measurement Data
    • Capital Improvement Program (CIP)
  • Mid-Year
  • Third Quarter
  • Carryover
  • Questions & Answers
  • FY 2021 Adopted Package - May 11, 2020
  • FY 2021 Budget Mark-Up - May 5, 2020 

  • Adopted Budget
    • Overview
    • Volume 1:  General Fund
    • Volume 2:  Capital Construction and Other Operating Funds
    • FY 2020 - FY 2021 Budget Guidance
    • Performance Measurement Data
    • FY 2010 - FY 2024 Adopted Capital Improvement Program (CIP)         
  • Advertised Budget
    • Citizen's Guide to the FY 2020 Advertised Budget Plan
    • Overview
    • Volume 1 - General Fund
    • Volume 2 - Capital Construction and Other Operating Funds
    • Performance Measurement Data
    • Capital Improvement Program (CIP)
  • Third Quarter
  • Carryover
  • Questions & Answers
  • FY 2020 Adopted Package - May 6, 2019
  • FY 2020 Budget Mark-Up - April 30, 2019
  • FY 2020 Add-On Package - April 11, 2019

  • Adopted Budget
    • Overview
    • Volume 1:  General Fund
    • Volume 2:  Capital Construction and Other Operating Funds
    • Performance Measurement Data
    • FY 2019 - FY 2023 Adopted Capital Improvement Program (CIP)         
  • Advertised Budget
    • Citizen's Guide to the FY 2019 Advertised Budget Plan
    • Overview
    • Volume 1 - General Fund
    • Volume 2 - Capital Construction and Other Operating Funds
    • Performance Measurement Data
    • Capital Improvement Program (CIP)
  • Third Quarter
  • Carryover
  • Questions & Answers
  • FY 2019 Budget Mark-Up - April 24, 2018
  • FY 2019 Add-On Package - April 16, 2018
 

  • Adopted Budget
    • Adoption of FY 2018 Budget Plan - May 2, 2017
    • Budget Guidelines
    • Budget Reductions
    • Citizen Guide
    • Tax Rates and Fees
    • Tax Rate Resolution
    • Overview
    • Volume 1 - General Fund
    • Volume 2 - Capital Construction and Other Operating Funds
    • Performance Measures (PM)
    • Capital Improvement Program (CIP)
    • "Where It Comes From" Pie Chart
    • "Where It Goes" Pie Chart
  • Advertised Budget
    • Overview
    • Volume 1 - General Fund
    • Volume 2 - Capital Construction and Other Operating Funds
    • Capital Improvement Program (CIP)
  • Third Quarter
  • Carryover
  • Questions & Answers
  • FY 2018 Budget Mark-Up - April 25, 2017
  • Adjustments to FY 2018 Advertised Budget Plan (Add-On Package) - April 6, 2017
 

  • Adopted Budget
    • Adoption of FY 2017 Budget Plan - April 25, 2016
    • Budget Guidelines
    • Tax Rates and Fees
    • Tax Rate Resolution
    • Overview
    • Volume 1 - General Fund
    • Volume 2 - Capital Construction and Other Operating Funds
    • Capital Improvement Program (CIP)
    • Performance Measures (PM)
    • "Where It Comes From" Pie Chart
    • "Where It Goes" Pie Chart
  • Advertised Budget
    • Overview
    • Volume 1 - General Fund
    • Volume 2 - Capital Construction and Other Operating Funds
    • Capital Improvement Program (CIP)
  • Third Quarter
  • Carryover
  • Questions & Answers
  • FY 2017 Budget Mark-Up - April 19, 2016
  • Adjustments to FY 2017 Advertised Budget Plan (Add-On Package) - April 8, 2016
 

  • Adopted Budget
    • Adoption of FY 2016 Budget Plan - April 27, 2015
    • Budget Guidelines
    • Budget Reductions
    • Tax Rates and Fees
    • Tax Rate Resolution
    • Overview
    • Volume 1 - General Fund
    • Volume 2 - Capital Construction and Other Operating Funds
    • Capital Improvement Program (CIP)
    • Performance Measures (PM)
    • "Where It Comes From" Pie Chart
    • "Where It Goes" Pie Chart
  • Advertised Budget
    • Overview
    • Volume 1 - General Fund
    • Volume 2 - Capital Construction and Other Operating Funds
    • Capital Improvement Program (CIP)
  • Third Quarter
  • Carryover
  • Line of Business (LOBs)
  • Questions & Answers
  • FY 2016 Budget Mark-Up - April 21, 2015
  • Adjustments to FY 2016 Advertised Budget Plan (Add-On Package) - April 8, 2015

  • Adopted Budget
    • Adoption of FY 2015 Budget Plan - April 29, 2014
    • Budget Guidelines
    • Tax Rates and Fees
    • Tax Rate Resolution
    • Overview
    • Volume 1 - General Fund
    • Volume 2 - Capital Construction and Other Operating Funds
    • Capital Improvement Program (CIP)
    • Performance Measures (PM)
    • "Where It Comes From" Pie Chart
    • "Where It Goes" Pie Chart
  • Advertised Budget
    • Overview
    • Volume 1 - General Fund
    • Volume 2 - Capital Construction and Other Operating Funds
    • Capital Improvement Program (CIP)
  • Third Quarter
  • Carryover
  • Questions & Answers
  • FY 2015 Budget Mark-Up - April 22, 2014
  • Adjustments to FY 2015 Advertised Budget Plan (Add-On Package) - April 10, 2014
  • Public Comments on the Budget

  • Adopted Budget
    • Adoption of FY 2014 Budget Plan - April 29, 2013
    • Budget Guidelines
    • Budget Reductions
    • Tax Rates and Fees
    • Tax Rate Resolution
    • Overview
    • Volume 1 - General Fund
    • Volume 2 - Capital Construction and Other Operating Funds
    • Capital Improvement Program (CIP)
    • Performance Measures (PM)
    • "Where It Comes From" Pie Chart
    • "Where It Goes" Pie Chart
  • Advertised Budget
    • Overview
    • Volume 1 - General Fund
    • Volume 2 - Capital Construction and Other Operating Funds
    • Capital Improvement Program (CIP)
  • Third Quarter
  • Carryover
  • Questions & Answers
  • FY 2014 Budget Mark-Up - April 29, 2013
  • Adjustments to FY 2014 Advertised Budget Plan (Add-On Package) - April 10, 2013

  • Adopted Budget
    • Adoption of FY 2013 Budget Plan - April 30, 2012
    • Budget Guidelines
    • Budget Reductions
    • Tax Rates and Fees
    • Tax Rate Resolution
    • Overview
    • Volume 1 - General Fund
    • Volume 2 - Capital Construction and Other Operating Funds
    • Capital Improvement Program (CIP)
    • "Where It Comes From" Pie Chart
    • "Where It Goes" Pie Chart
  • Advertised Budget
    • Overview
    • Volume 1 - General Fund
    • Volume 2 - Capital Construction and Other Operating Funds
    • Capital Improvement Program (CIP)
  • Third Quarter
  • Carryover
  • Questions & Answers
  • FY 2013 Budget Mark-Up - April 24, 2012
  • Adjustments to FY 2013 Advertised Budget Plan (Add-On Package) - April 12, 2012

  • Adopted Budget
    • Adoption of FY 2012 Budget Plan - April 19, 2011
    • Budget Guidelines
    • Budget Reductions
    • Tax Rates and Fees
    • Tax Rate Resolution
    • Overview
    • Volume 1 - General Fund
    • Volume 2 - Capital Construction and Other Operating Funds
    • Capital Improvement Program (CIP)
    • "Where It Comes From" Pie Chart
    • "Where It Goes" Pie Chart
  • Advertised Budget
    • Citizen's Guide
    • Overview
    • Volume 1 - General Fund
    • Volume 2 - Capital Construction and Other Operating Funds
    • Capital Improvement Program (CIP)
  • Third Quarter
  • Carryover
  • Questions & Answers
  • FY 2012 Budget Mark-Up - April 12, 2011
  • Adjustments to FY 2012 Advertised Budget Plan (Add-On Package) - March 31, 2011

  • Adopted Budget
    • Budget Guidelines
    • Budget Reductions
    • Tax Rates and Fees
    • Tax Rate Resolution
    • Overview
    • Volume 1 - General Fund
    • Volume 2 - Capital Construction and Other Operating Funds
    • Capital Improvement Program (CIP)
    • "Where It Comes From" Pie Chart
    • "Where It Goes" Pie Chart
  • Advertised Budget
    • Overview
    • Volume 1 - General Fund
    • Volume 2 - Capital Construction and Other Operating Funds
    • Capital Improvement Program (CIP)
  • Third Quarter
  • Carryover
  • Questions & Answers

  • Adopted Budget
    • Budget Guidelines
    • Budget Reductions
    • Tax Rates and Fees
    • Overview
    • Volume 1 - General Fund
    • Volume 2 - Capital Construction and Other Operating Funds
    • Capital Improvement Program (CIP)
    • "Where It Comes From" Pie Chart
    • "Where It Goes" Pie Chart
  • Advertised Budget
    • Volume 1 - General Fund
    • Volume 2 - Capital Construction and Other Operating Funds
    • Capital Improvement Program (CIP)
  • Third Quarter
  • Carryover
  • Questions & Answers
  • Lines of Business (LOBs)

  • Adopted Budget
    • Citizen's Guide
    • Overview
    • Volume 1 - General Fund
    • Volume 2 - Capital Construction and Other Operating Funds
    • Capital Improvement Program (CIP)
    • "Where It Comes From" Pie Chart
    • "Where It Goes" Pie Chart
  • Advertised Budget
    • Overview
    • Volume 1 - General Fund
    • Volume 2 - Capital Construction and Other Operating Funds
    • Capital Improvement Program (CIP)
  • Third Quarter
  • Carryover
  • Questions & Answers

  • Adopted Budget
    • Budget Facts
    • Budget Guidelines
    • Citizen's Guide
    • Overview
    • Volume 1 - General Fund
    • Volume 2 - Capital Construction and Other Operating Funds
    • Capital Improvement Program (CIP)
    • "Where It Comes From" Pie Chart
    • "Where It Goes" Pie Chart
  • Advertised Budget
    • Overview
    • Volume 1 - General Fund
    • Volume 2 - Capital Construction and Other Operating Funds
    • Capital Improvement Program (CIP)
  • Third Quarter
  • Carryover
  • Line of Business (LOBs)
  • Questions & Answers

  • Adopted Budget
    • Budget Facts
    • Budget Guidelines
    • Citizen's Guide
    • Overview
    • Volume 1 - General Fund
    • Volume 2 - Capital Construction and Other Operating Funds
    • Capital Improvement Program (CIP)
    • "Where It Comes From" Pie Chart
    • "Where It Goes" Pie Chart
  • Advertised Budget
    • Overview
    • Volume 1 - General Fund
    • Volume 2 - Capital Construction and Other Operating Funds
    • Capital Improvement Program (CIP)
  • Third Quarter
  • Carryover
  • Questions & Answers

  • Adopted Budget
    • Budget Facts
    • Budget Guidelines
    • Citizen's Guide
    • Overview
    • Volume 1 - General Fund
    • Volume 2 - Capital Construction and Other Operating Funds
    • Capital Improvement Program (CIP)
    • "Where It Comes From" Pie Chart
    • "Where It Goes" Pie Chart
  • Advertised Budget
    • Overview
    • Volume 1 - General Fund
    • Volume 2 - Capital Construction and Other Operating Funds
    • Capital Improvement Program (CIP)
  • Third Quarter
  • Carryover
  • Questions & Answers

  • Adopted Budget
    • Budget Facts
    • Budget Guidelines
    • Citizen's Guide
    • Overview
    • Volume 1 - General Fund
    • Volume 2 - Capital Construction and Other Operating Funds
    • Capital Improvement Program (CIP)
    • "Where It Comes From" Pie Chart
    • "Where It Goes" Pie Chart
  • Advertised Budget
    • Overview
    • Volume 1 - General Fund
    • Volume 2 - Capital Construction and Other Operating Funds
    • Capital Appendix
  • Third Quarter
  • Carryover
  • Questions & Answers

  • Adopted Budget
    • Budget Facts
    • Budget Guidelines
    • Citizen's Guide
    • Overview
    • Volume 1 - General Fund
    • Volume 2 - Capital Construction and Other Operating Funds
    • Capital Improvement Program (CIP)
    • "Where It Comes From" Pie Chart
    • "Where It Goes" Pie Chart
  • Advertised Budget
    • Overview
    • Volume 1 - General Fund
    • Volume 2 - Capital Construction and Other Operating Funds
    • Capital Improvement Program (CIP)
  • Third Quarter
  • Carryover

  • Adopted Budget
    • Budget Facts
    • Budget Guidelines
    • Citizen's Guide
    • Overview
    • Volume 1 - General Fund
    • Volume 2 - Capital Construction and Other Operating Funds
    • Capital Improvement Program (CIP)
    • "Where It Comes From" Pie Chart
    • "Where It Goes" Pie Chart
  • Advertised Budget
    • Overview
    • Volume 1 - General Fund
    • Volume 2 - Capital Construction and Other Operating Funds
    • Capital Appendix
  • Third Quarter
  • Carryover

  • Adopted Budget
    • Budget Facts
    • Citizen's Guide
    • Overview
    • Volume 1 - General Fund
    • Volume 2 - Capital Construction and Other Operating Funds
    • "Where It Comes From" Pie Chart
    • "Where It Goes" Pie Chart
  • Advertised Budget
    • Overview
    • Volume 1 - General Fund
    • Volume 2 - Capital Construction and Other Operating Funds
  • Third Quarter
  • Carryover

  • Adopted Budget
    • Budget Facts
    • Citizen's Guide
    • Overview
    • Volume 1 - General Fund
    • Volume 2 - Capital Construction and Other Operating Funds
    • "Where It Comes From" Pie Chart
    • "Where It Goes" Pie Chart
  • Carryover

The Fairfax County Profile was published from 1973 to 1991. These documents contain summarized information about Fairfax County, including population characteristics, vital statistics data, educational attainment data, employment data, income data, residential and nonresidential characteristics, housing data, transportation data, county revenues and expenditures data, public safety data, and management indicator data.  Please note that the geographic boundaries used in these documents change over time.
  • 1991
  • 1990
  • 1989
  • 1988
  • 1987
  • 1986
  • 1985
  • 1984
  • 1983
  • 1982
  • 1981
  • 1980
  • 1979
  • 1978
  • 1977
  • 1976
  • 1975
  • 1973

Other Documents

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