Skip to main content
Fairfax County, Virginia
Fairfax County Virginia
Fairfax County Virginia

FFX Global Navigation

    • 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
  • Residents
    • Animals & Pets
      • Adoptions
      • Animal Control & Regulations
      • Guide to Dogs
      • Lost & Found Pets
      • Shelter Support & Supplies
      • Wildlife
      • More
      Courts & Legal
      • Case Information
      • Circuit Court Docket
      • Jury Duty
      • Land Records
      • Magistrate
      • Public Law Library
      • Self-Help Resources
      • Traffic Court
      • Vital Records
      • More
      Environment & Energy
      • Invasive Species
      • Litter
      • Recycle, Trash & Compost
      • Sustain Fairfax
      • Trees
      • Watersheds
      • More
      Health & Human Services
      • Basic Needs & Assistance
      • Disability Services
      • Diseases & Conditions
      • Domestic & Sexual Violence
      • Health Clinics
      • Mental Health
      • Opioids
      • More
      Individuals & Families
      • Children & Youth
      • Federal Workforce
      • Immigrants
      • Military & Veterans
      • New Residents
      • Older Adults
      • Parents
      • People with Disabilities
      • Volunteers
      • More
      Land Use & Planning
      • Comprehensive Plan
      • County Capital Projects
      • Land Records
      • Parks Planning
      • Planning Projects
      • Research Tools
      • Transportation Projects
      • Urban Centers
      • More
      Library & Education
      • Adult Education
      • Early Childhood Programs
      • Library Branches
      • Library Catalog Search
      • Public Schools
      • More
      Parks & Recreation
      • Arts
      • Athletic Fields
      • Camps
      • Community Centers
      • Parktakes Classes
      • Rec Centers
      • Senior Centers
      • Teen Centers
      • Trails
      • More
      Permits & Licenses
      • Birth & Death Certificates
      • Building
      • Child Care
      • Dogs
      • Health
      • Marriage
      • Park Use
      • Solicitors
      • More
      Property & Housing
      • Affordable Housing
      • Code & Zoning
      • Neighborhoods
      • Real Estate Values
      • Recycling & Trash
      • Tenant Landlord Issues
      • Utilities
      • More
      Public Safety & Emergencies
      • 9-1-1
      • Emergency Preparedness
      • Fire & Rescue
      • Gun Violence Prevention
      • Police
      • Scams
      • Sheriff
      • Storm Center
      • More
      Roads & Commuting
      • Bike & Walk
      • Connector Bus
      • Metrobus & Metrorail
      • Park & Ride
      • Pedestrian Safety
      • Road Maintenance/VDOT
      • Street Parking
      • Toll Roads
      • Transportation Projects
      • More
      Taxes & Fees
      • Car Taxes
      • Park Fees
      • Real Estate Taxes
      • Tax Relief
      • Trash Disposal Fees
      • More
      Voting & Elections
      • Absentee Voting
      • Early Voting
      • Election Results
      • Polling Places
      • Voter Registration
      • More
      Weather & Climate
      • Air Quality
      • Climate Action Dashboard
      • Extreme Heat
      • Floods
      • Ready Fairfax
      • Resilient Fairfax
      • Snow
      • Tornadoes
      • More
  • Business
    • Business & Construction
      • Building Permits
      • Code & Zoning
      • Land Use
      • More
      Business Services
      • Business Emergency Preparedness
      • Business Taxes
      • Consumer Services
      • Employer Transportation Service
      • Green Business Partners Program
      • Home-Based Business
      • Regulation & Licensing
      • Small Business
      • Starting a Business
      • Workplace Issues
      • More
      Doing Business with Fairfax
      • Contracting and Procurement
      • Current Solicitations
      • Permits
      • Vendor Pitch Portal
      • More
  • Government
    • About
      • Codes & Standards
      • Countywide Strategic Plan
      • Facilities & Locations
      • History of Fairfax County
      • Operating Status
      • More
      Board of Supervisors
      • Auditor
      • Board Members
      • Boards, Authorities & Commissions
      • Clerk Services
      • Committees
      • Meetings & Agendas
      • More
      Budget & Finance
      • Bonds
      • Budget
      • Financial Transparency
      • Unclaimed Money
      • More
      Departments & Agencies
      Jobs & Employment
      • Full-Time Openings
      • Internships
      • Seasonal & Non-Merit
      Maps & Data
      • Countywide Data Analytics
      • Demographics
      • Geographic Information Systems
      • Interactive Data Tools
      • More
      One Fairfax
      • Digital Equity
      • Inclusive Engagement
      • Trust Policy
  • Fairfax County Virginia
  • Services
    • Find
      • Animal Services
      • Health Clinics
      • Jobs
      • Library Resources
      • Lost or Found Pet
      • Mental Health Support
      • Park Classes
      • Real Estate Values
      • Recycling & Trash
      • Volunteer Opportunities
      • More
      Pay
      • Business Taxes
      • Car Taxes
      • Dog Licenses
      • Driving & Parking Fines
      • False Alarm Fees
      • Real Estate/Property Taxes
      • SACC Payments
      • More
      Register/Apply
      • Basic Needs & Assistance
      • Building Inspections
      • Car Registration
      • Fairfax Alerts
      • Permits & Licenses
      • Tax Relief
      • Vote
      • More
      Report
      • Animal Control Issues
      • Consumer Complaints
      • Crime
      • Domestic Violence
      • Financial Crimes
      • Neighborhood Complaints
      • Road Issues to VDOT
      • Street Light Outages
      • More
  • Connect
    • Alerts, Emails & Apps
      • Email Subscriptions
      • Fairfax Alerts
      • Mobile App
      • More
      Community Engagement
      • Surveys & Projects
      Contact
      • Directory
      • Hotlines & Emergency Numbers
      • VDOT
      • VFOIA Requests
      • More
      News & Events
      • Daily Headlines
      • Emergency Information Blog
      • Events Calendar
      • NewsCenter
      • NotiCentro (Spanish)
      • Public Meetings Calendar
      • More
      Social Media
      • Comments Policy
      • Directory of Accounts
      • More
      TV, Video & Podcasts
      • Channel 16
      • Podcasts & Radio
      • YouTube
      • More
  • TRANSLATE
    • Language Selection

      To change the language of this website, click the drop-down list and select the desired language. The Fairfax County Web site is being translated through "machine translation" powered by Google Translate. Disclaimer

Management and Budget

  1. Home
  2. Management and Budget
  3. Third Quarter Review

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

Third Quarter Review

The FY 2026 Third Quarter Review was presented to the Board of Supervisors on March 17, 2026 and is expected to be approved on April 28, 2026. This package includes Supplemental Appropriation Resolution AS 26190 and Amendment to the Fiscal Planning Resolution AS 26901, which include the revenue, expenditure and transfer adjustments, grant awards and adjustments, and associated reserve adjustments contained in the County's and School’s Third Quarter Review.


FY 2026 Third Quarter Documents

  • FY 2026 Third Quarter Package

  • Attachment A: Notice of Advertisement
  • Attachment B: Letter
  • Attachment I: Schedules (Updated - April 28, 2026)
    • General Fund Statement (Updated - April 28, 2026)
    • General Fund Expenditures by Agency (Updated - April 28, 2026)
    • Summary of Appropriated Funds Expenditures (Updated - April 28, 2026)
    • Summary of Non-Appropriated Funds Expenditures
  • Attachment II: Revenue
  • Attachment III: Other Funds Detail
  • Attachment IV: Grants
  • Attachment V: Supplemental Appropriation Resolution (SAR) & Fiscal Planning Resolution (FPR) (Updated - April 28, 2026)
  • Attachment VI: Audit Adjustments
  • Attachment VII: Fairfax County Public Schools (FCPS) Third Quarter Review

  • 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
  • 30090 - Pro Rata Share Drainage 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
  • 50800 - Community Development Block Grant
  • 50810 - HOME Investment Partnership Grant
  • 60000 - County Insurance Fund
  • 60010 - Department of Vehicle Services (DVS)
  • 60020 - Document Services
  • 60030 - Technology Infrastructure Services
  • 60040 - Health Benefits
  • 69000 - Sewer Revenue
  • 69010 - Sewer Operation and Maintenance
  • 69020 - Sewer Bond Parity Debt Service
  • 69030 - Sewer Bond Debt Reserve
  • 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
  • 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

Recent Interactions

    Ask Fairfax

    Terms & Conditions
    Live chat available Search our site
    • twitter
    • Translate
    • Awards
    • Site Feedback
    • PRIVACY POLICY & COPYRIGHT
    Main Address

    12000 Government Center Pkwy
    Fairfax, VA 22035

    Phone

    703-324-7329

    TTY 711

    Site Tools
    • Website Accessibility
    • Translate
    • Download Mobile App
    Support
    • ADA Accessibility
    • FOIA Requests
    • Website Administrator
    Additional Resources
    • Fairfax County Public Schools
    • Economic Development Authority
    • Visit Fairfax
    • Council of Governments
    • Commonwealth of Virginia
    • USA.gov
    • Calendar
    • Channel 16
    • Mail
    • Security
    • WIFI
    • Facebook
    • Twitter
    • Instagram
    • YouTube
    • Mobile

    The Official Site of Fairfax County