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

FY 2026 Budget Mark-Up

Board mark-up of the FY 2026 Advertised Budget Plan is scheduled for 9:30am on May 6, 2025, in the Board Auditorium. At the same time, the Board will take action on the FY 2025 Third Review, the FY 2026 – FY 2030 Advertised Capital Improvement Program (With Future Fiscal Years to 2035), and the proposed ordinance authorizing taxation on food and beverages.

 

Draft FY 2026 Budget Mark-Up Package

FY 2026 Add-On Memo

FY 2025 Third Quarter Consideration Items as of May 5, 2025

FY 2026 Consideration Items as of May 5, 2025

 

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