Health and Human Services

703-324-2537 TTY 771
12000 Government Center Parkway, Suite 552
Chris Leonard
Deputy County Executive

Department Resources

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HHS Resource Plan

The Resource Plan is an adaptive planning tool to help guide Health and Human Services (HHS) budgetary decisions. The initial plan was developed through a collaborative effort with HHS staff, the Department of Management and Budget, and the Human Services Council to identify funding and staffing priorities. 

The Resource Plan focuses on capturing the services and needs within Health and Human Services, as well as Information Technology projects and the Capital Improvement plan.  The Resource Plan aligns with the Countywide Strategic Plan.

FY 2023 Resource Plan

The Health and Human Services Resource Plan has been updated to reflect the county’s FY 23 Advertised Budget. The Resource Plan is not just for government, but for the whole community to proactively match resources with critical needs.

View Updated Plan (PDF)

FY 2021-2023 RESOURCE PLAN

The Health and Human Services (HHS) Resource Plan has been updated to incorporate the county’s Revised FY21 Proposed Budget released on April 7, 2020. Similar to the proposed budget, the HHS Resource Plan was adapted to reflect the sudden and previously unforeseen impact that the Coronavirus has had on Fairfax County. 

View Revised Plan (PDF)

FY 2020-2022 Resource Plan

The Resource Plan is not just for government, but for the whole community to proactively match resources with critical needs. The plan will also enhance long-term strategies and ensure good stewardship of public dollars.

 

View Full Plan (PDF)

FY 2019-2021 Resource Plan

The Resource Plan is not just for government, but for the whole community to proactively match resources with critical needs. The plan will also enhance long-term strategies and ensure good stewardship of public dollars.

 

View Full Plan (PDF)

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