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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 2022 Carryover Fund Statement and Summary of Capital Projects

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 2022 Carryover Fund Statement and Summary of Capital Projects

The Board of Supervisors will approve the FY 2022 Carryover Review on Tuesday, October 11, 2022, following a public hearing. The attachments for the Carryover package are also available online.

Fund Statements and Summary of Capital Projects

10010 - Revenue Stabilization

40170 - I-95 Refuse Disposal

10015 - Economic Opportunity Reserve

40180 - Tysons Service District

10020 - Consolidated Community Funding Pool

40190 - Reston Service District

10030 - Contributory Fund 

40200 - Land Development Services (Updated 10/11/2022)

10031 - Northern Virginia Regional Identification System (NOVARIS)

40300 - Housing Trust Fund

10040 - Information Technology

40330 - Elderly Housing Programs

20000 - Consolidated County and Schools Debt Service Fund

50800 - Community Development Block Grant

30000 - Metro Operations and Construction

50810 - HOME Investment Partnership Grant

30010 - General Construction and Contributions

60000 - County Insurance Fund

30015 - Environmental and Energy Program

60010 - Department of Vehicle Services (DVS)

30020 - Infrastructure Replacement and Upgrades

60020 - Document Services (Updated 10/11/2022)

30030 - Library Construction

60030 - Technology Infrastructure Services (Updated 10/11/2022)

30040 - Contributed Roadway Improvements

60040 - Health Benefits

30050 - Transportation Improvements

69000 - Sewer Revenue

30060 - Pedestrian Walkway Improvements

69010 - Sewer Operation and Maintenance

30070 - Public Safety Construction

69020 - Sewer Bond Parity Debt Service

30090 - Pro Rata Share Drainage Con

69030 - Sewer Bond Debt Reserve

30300 - Affordable Housing Development and Investment

69040 - Sewer Bond Subordinate Debt Service

30400 - Park Authority Bond Construction

69300 - Sewer Construction Improvements

40000 - County Transit Systems

69310 - Sewer Bond Construction

40010 - County and Regional Transportation Projects

70000 - Route 28 Tax District

40030 - Cable Communications

70040 - Mosaic District Community Development Authority

40040 - Fairfax-Falls Church Community Services Board (CSB) (Updated 10/11/2022)

73000 - Fairfax County Employees' Retirement Trust Fund

40045 - Early Childhood Birth To 5 (Updated 10/11/2022)

73010 - Uniformed Retirement Trust Fund

40050 - Reston Community Center

73020 - Police Officers Retirement Trust Fund

40060 - McLean Community Center

73030 - OPEB Trust Fund

40070 - Burgundy Village Community Center

80000 - Park Revenue and Operating Fund

40080 - Integrated Pest Management Program

80300 - Park Capital Improvement Fund

40090 - E-911

81000 - FCRHA General Operating

40100 - Stormwater Services

81060 - FCRHA Internal Service Fund

40110 - Dulles Rail Phase I Transportation Improvement District

81100 - Fairfax County Rental Program

40120 - Dulles Rail Phase II Transportation Improvement District

81200 - Housing Partnerships

40125 - Metrorail Parking System Pledged Revenues

81300 - RAD- Fairfax County Rental Program

40130 - Leaf Collection 81400 - FCRHA Asset Management

40140 - Refuse Collection and Recycling Operations

81500 - Housing Grant Fund

40150 - Refuse Disposal

81510 - Housing Choice Voucher Program 

 

83000 - Alcohol Safety Action Program (Updated 10/11/2022)

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