Budget Quick Index

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Advertised Budget (FY 2018): General Fund and Capital Construction and Other Operating Funds
Advertised Budget (FY 2018): Overview Volume
Advertised Budget (FY 2018): General Fund and Capital Construction and Other Operating Funds
Advertised Budget (FY 2018): Overview Volume
Adopted Budget (FY 2017)
Affordable Housing (Fund 30300)
Alcohol Safety Action Program (Fund 83000)
Appropriated Funds by Fund Type
Archives (Budget)
Assessed Valuation
Auditor (Agency Budget)
Auditor of the Board


Board of Supervisors
Board of Supervisors Budget
Board of Supervisors' Committee Appointments
Board of Supervisors' Meeting Archives
Board of Supervisors' Priorities
Board of Supervisors' Meeting Summaries
Boards, Authorities and Commissions
Bonds 101
Budget Archives
Budget Calendar
Budget Committees (By Magisterial Supervisory District)
Budget Feedback
Budget Glossary of Terms and Acronyms
Budget Guidelines
Budget Office
Budget Primer ("Budget 101")
Budget-Related Links
Budget Summary
Burgundy Village Community Center (Fund 40070)
Business Planning and Support


Cable Communications (Fund 40030)
Cable Communications
Calendars (all county-related calendars)
Capital Facilities
Capital Improvement Program (CIP) (FY 2018-FY 2022 Advertised)
Capital Projects Overview
Capital Projects Funds Overview
Infrastructure Replacement and Upgrades (Fund 30020)
Carryover (FY 2016)
Changes in Appropriated Fund Balance
Changes in Fund Balance, Summary of Appropriated Funds
Changes in Fund Balance, Summary of Non-Appropriated Funds
Circuit Court and Records
Citizen's Guide to the Budget
Civil Service Commission
Code of Fairfax County
Code of Virginia
Commercial Revitalization Program (Fund 30080)
Commonwealth's Attorney
Community Development Block Grant (Fund 50800)
Community Development Program Area Summary
Community Health Improvement Plan
Community Services Board (CSB) (Fund 40040) 
Compensation Plans
Complaints and Concerns
Comprehensive Annual Financial Report (CAFR)
Comprehensive Plan
Consolidated Community Funding Pool (Fund 10020)
Consolidated County and Schools Debt Service Fund (Fund 20000)
Construction (Public Safety)
Consumer Protection (General Fund: Leg-Exec/Central Services)
Consumer Protection (General Fund: Public Safety)
Contact Us
Contact Your Board of Supervisor Member
Contributed Roadway Improvement Fund (Fund 30040)
Contributory Agencies (Part of G.F. Disbursement Overview)
Contributory Fund (Fund 10030)
County and Regional Transportation Projects (Fund 40010)
County Attorney
County and Regional Transportation Projects (Fund 40010)
County Executive
County Executive's FY 2018 Advertised Budget Message to the Board of Supervisors
County Executive Slide Presentation to the Board of Supervisors (FY 2018 Advertised Budget Plan)
County Org Chart
County Transit Systems (Fund 40000)


Demographics and Data
Dillon Rule
Disbursements (General Fund Disbursement Overview)
Document Services (Fund 60020)
Domestic Violence
Drainage Construction (Pro Rata Share) (Fund 30090)
Dulles Corridor Metrorail Project
Dulles Rail Phase I Transportation Improvement District (Fund 40110)
Dulles Rail Phase II Transportation Improvement District (Fund 40120)


E-911 (Fund 40090)
Economic Development Authority (EDA - budget)
Economic Development Authority (EDA - web site)
Economic Indicators
Educational Employees' Supplementary Retirement Fund (Fund 71000)
Elderly Housing Programs (Fund 40330)
Emergency Management
Employee Benefits
Employee Benefit Costs by Category (Summary)
Employees Retirement Trust Fund
Energy/Resource Recovery Facility (Fund 40160)
Environmental Improvement Plan
Expenditures All Funds Pie Chart
Expenditures by Appropriated Funds
Expenditures by Fund, Summary of Appropriated Funds
Expenditures by Fund, Summary of Non-Appropriated Funds


Facilities and Locations (Directions)
Facilities Management
FairFacts Educational Game
Fairfax County Rental Program (Fund 81000)
Fairfax-Falls Church Community Services Board (CSB) (Fund 40040) 
Family Services
FCRHA General Operating (Fund 81000)

FCRHA Internal Service Fund (Fund 81060)
FCRHA Non-County Appropriated Rehabilitation Loan Program (Fund 81020)
FCRHA Private Financing (Fund 81050)
FCRHA Revolving Development (Fund 81030)
Federal Mandates
Federal/State Grant Fund (Fund 50000)
Feedback (E-Mail) on the Budget
Financial and Program Auditor
Financial Policies and Tools (Long-Term)
Fire and Rescue
Fringe Benefits by General Fund Agency


General Construction and Contributions (Fund 30010)
General District Court
General Fund Direct Expenditures (Part of G.F. Disbursement Overview)
General Fund Disbursement Overview

General Fund Expenditures
General Fund Expenditures by Agency
General Fund Property Tax Rates
General Fund Revenue Overview
General Fund Revenue (Summary)
General Fund Statement
General Fund Transfers (Part of G.F. Disbursement Overview)
Glossary of Terms
Government Waste, Fraud and Abuse Hotline: 703-787-3243, TTY 711
Grant Funds (State and Federal)
Grant Positions (Summary)


Health and Welfare Program Area Summary
Health Benefits Fund (Fund 60040)
Health Department
Help for County Services (Telephone numbers)
HOME Investment Partnership Grant (Fund 50810)
Homeowner and Business Loan Programs (Fund 40360)
Housing Assistance Program (Fund 30310)
Housing Blueprint
Housing: Choice Voucher Program (Fund 81510)
Housing: FCRHA General Operating
Housing (General Operating)
Housing Grant Fund (Fund 81500)
Housing Partnerships (Fund 81200)
Housing: Projects Under Management (Fund 81520)
Housing: Projects Under Modernization (Fund 81530)
Housing Program Overview
Housing Trust Fund (Fund 40300)
Human Resources
Human Rights and Equity Programs
Human Services, Department of Administration for


I-95 Refuse Disposal (Fund 40170)
Information Technology (Fund 10040)
Information Technology (General Fund)
Infrastructure Financing Committee (Capital)
Integrated Pest Management Program (Fund 40080)
Insurance Fund (County) (Fund 60000)


Job Classification Table
Joint Budget Development Committee (JBDC)
Judicial Administration Program Area Summary
Juvenile and Domestic Relations District Court


Key County Indicators (Strategic Linkages)


Land Development Services (Community Development)
Land Development Services (Public Safety)
Language Translation (web pages)
Leaf Collection (Fund 40130)
Leg-Exec Functions/Central Services Program Area Summary

Library Construction (Fund 30030)
Lines of Business (LOBs)


Management and Budget
Mandates (Federal/State)
McLean Community Center (Fund 40060)
Metro Operations and Construction (Fund 30000)
Metrorail Parking Systems Pledged Revenues (Fund 40125)
Mosaic District Community Development Authority (Fund 70040)
Multi-Year Budget: FY 2018 - FY 2019
My Neighborhood


Nondepartmental Program Area Summary
NOVARIS (Fund 10031)


OPEB Trust Fund (Fund 73030)
Org Chart (Countywide)
Other Funds Overview


Park Authority
Park Authority Bond Construction (Fund 30400)
Park Capital Improvement Fund (Fund 80300)
Park Revenue Fund (Fund 80000)
Parks and Libraries Program Area Summary
Pedestrian Walkway Improvements (Fund 30060)
Penny for Affordable Housing (Fund 30330)
Performance Measurement
Personnel Services by Agency
Personnel Services Summary
Planning and Zoning
Planning Commission
Police Retirement Trust Fund
Position Actions
Position Changes (Summary)
Positions (Regular) - All Funds Pie Chart
Positions (Summary of Grant Positions)
Positions (Summary of Regular Positions)
Positions (Summary of State Positions)
Property Search (by address)
Property Search (by map number)
Property Tax Rates (General Fund)
Public Affairs
Public Hearings
Public Library
Public Safety Construction (Fund 30070)
Public Safety Program Area Summary
Public Safety Staffing Plan (FY 2016 - FY 2020)
Public School Central Procurement (Fund S63000)
Public School Construction (Fund S31000)
Public School Health and Flexible Benefits (Fund S62000)
Public School Insurance Fund (Fund S60000)
Public School OPEB Trust Fund (S71100)
Public School Operating (Fund S10000)
Public School Food and Nutrition Services Fund (Fund S40000)
Public School Adult and Community Education Fund (Fund S43000)
Public School Grants and Self-Supporting Programs Fund (Fund S50000)
Public Schools (FCPS) Budget
Public Works Program Area Summary
Purchasing and Supply Management


Q&A Search (Board of Supervisor Questions and Answers)


Refuse Collection and Recycling Operations (Fund 40140)
Refuse Disposal (Fund 40150)
Regular Positions - All Funds Pie Chart
Regular Positions (Summary)
Reston Community Center (Fund 40050)
Retirement Administration Agency/Retirement Trust Funds
Revenue Overview (General Fund)
Revenue and Receipts by Appropriated Funds
Revenue and Receipts by Fund, Summary of Appropriated Funds
Revenue and Receipts by Fund, Summary of Non-Appropriated Funds
Revenue All Funds Pie Chart
Revenue From Commonwealth of Virginia
Revenue From Federal Government
Revenue, General Fund (Summary)
Revenue Stabilization Fund (Fund 10010)
Revitalization (Commercial)
Roadway Improvement (Fund 30040)
Route 28 Taxing District (Fund 70000)


Schedules (Explanation)
School Adult and Community Education (Fund S43000)
School (FCPS) Budget
School Central Procurement (Fund S63000)
School Construction (Fund S31000)
School Employees' Supplementary Retirement System (Fund S71000)
School Food and Nutrition Services (Fund S40000)
School Grants and Self-Supporting Programs (Fund S50000)
School Health and Flexible Benefits (Fund S62000)
School Insurance Fund (60000)
School Operating (Fund S10000)
School-Related Services, Additional County-Administered Programs For
Seniors, Services for
Sequestration, Impact of
Sewer Bond Construction (Fund 69310)
Sewer Bond Debt Reserve (Fund 69030)
Sewer Bond Subordinate Debt Service (Fund 69040)
Sewer Bond Parity Debt Service (Fund 69020)
Sewer Construction Improvements (Fund 69300)
Sewer Operation and Maintenance (Fund 69010)
Sewer Revenue (Fund 69000) 
Sheriff's Office (Judicial Administration)
Sheriff's Office (Public Safety)
Solid Waste Management Program Overview
Speakers Sign-Up List for Public Hearings
Stormwater Services (Fund 40100)
Strategic Linkages
Synthetic Turf Task Force Report 


Tax Administration
Tax Information
Tax Rate Information
Tax Rates (Recommended for FY 2018 and FY 2019)
Tax Relief for Seniors and People With Disabilities
Technology Infrastructure Services (Fund 60030)
Third Quarter (FY 2015)
Transparency Website (Fairfax County Government)
Transparency Website (Fairfax County Public Schools)
Transportation Improvements (Fund 30050)
Transportation Projects 
Trends and Demographics
Tysons (Transforming Tysons)
Tysons Service District (Fund 40180)


Unclassified Administrative Expenses (Nondepartmental)
Unclassified Administrative Expenses (Solid Waste General Fund Programs)


Vehicle Services, Department of (Fund 60010)
Virtual Fairfax


Where It Goes Pie Chart (FY 2018 Advertised Budget)
Where It Goes Pie Chart (FY 2018 Advertised Budget)



Youth Behavorial Health Services
Youth Leadership Program


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Technical Questions: Web Administrator

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