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Fairfax County Budgets 1999 to 2014

Fairfax County Budgets 1999 to 2014

FCTA's Fred Costello has compiled basic Fairfax County budget data for FY1999 through FY2014, as shown below both graphically and in item-by-item detail. You may also download the original Excel spreadsheet (.xlsx format). (Posted on 12/29/2013.)


Graphs Using Data Presented Below

Major Revenues and Expenditures

CPI-U avg                               166.6 172.2 177.1 179.9 184.0 188.9 195.3 201.6 207.3 215.3 214.5 218.1 224.9 229.6 236.5 244.0
Fiscal Year:                             1999  2000  2001  2002  2003  2004  2005  2006  2007  2008  2009  2010  2011  2012  2013  2014
Revenue (millions of 2014 dollars)
Real Property Taxes                      1382  1418  1497  1673  1852  1939  2047  2159  2232  2239  2330  2368  2191  2176  2184  2208	 	 
Personal Property Taxes                   539   476   438   384   360   355   350   351   365   349   360   331   328   337   351   336	 	 
General Other Local Taxes                 466   486   497   489   496   527   579   603   566   537   524   515   548   550   540   527	 	 
Permit, Fees & Regulatory Licenses         48    48    44    39    37    37    35    38    36    30    28    32    37    39    37    37	 	 
Fines & Forfeitures                        10    11    13    14    15    17    19    18    17    17    19    17    18    15    15    15	 	 
Revenue from Use of Money & Property       70    70    81    38    28    23    38    89   113    92    46    24    20    20    18    17	 	 
Charges for Services                       45    42    45    48    54    55    59    70    68    66    70    70    70    74    73    73	 	 
Revenue from the Commonwealth             106   208   279   377   365   365   347   360   357   354   361   331   335   324   316   307	 	 
Revenue from the Federal Government        46    48    51    51    62    73    58    58    47    40    44    54    42    43    27    26	 	 
Recovered Costs/Other Revenue               7    16     7     8     7     8     9     9     9    11    10     7    14    15    15    15	 	 
Total revenue                            2719  2824  2951  3121  3275  3400  3541  3756  3810  3736  3790  3750  3603  3592  3577  3560	 	 
                                                                                                                                          % of  % increase
Major Expenditures (millions of 2014 $)                                                                                                  budget  2001-2014
Public School Operating (Transfer) Fund  1248  1272  1361  1465  1550  1603  1652  1733  1805  1798  1850  1820  1749  1712  1737  1717  47.9%     1.8%
Personnel Services                        562   592   621   648   671   679   691   726   762   774   790   754   717   718   738   723  20.2%     1.2%
Operating Expenses                        360   381   377   396   408   398   418   416   412   410   418   367   360   369   389   333   9.3%    -0.9%
Non-school Fringe Benefits                125   135   150   150   170   172   191   200   217   222   227   226   254   276   293   298   8.3%     5.4%
School Debt Service                       122   127   131   143   151   156   158   158   167   168   176   183   174   170   170   172   4.8%     2.1%
County Debt Service                       139   134   130   133   133   127   123   120   130   129   129   124   132   124   121   119   3.3%    -0.7%
Fairfax-Falls Church Comm Services Board   77    83    94   101   104   104   103   110   115   114   115   105   101   107   113   109   3.0%     1.2%
County Transit Systems                     31    27    22    22    24    25    27    32    36    39    38    24    35    37    38    35   1.0%     3.6%
Sum for this group                       2664  2751  2887  3058  3210  3265  3363  3493  3645  3654  3743  3604  3521  3513  3599  3506  97.8%
As a percentage of total expenditures     98%   97%   97%   98%   99%   97%   96%   93%   96%   97%   98%   97%   97%   97%   97%   98%
Total expenditures                       2709  2835  2967  3113  3247  3359  3511  3770  3794  3764  3814  3702  3616  3628  3709  3586

2014 Volume 1, Page 8: General Fund Statement (Fund 10001 in current-year dollars)

                                            1999(Actual)   2000(Actual)   2001(Actual)   2002(Actual)   2003(Actual)   2004(Actual)   2005(Actual)   2006(Actual)   2007(Actual)   2008(Actual)   2009(Actual)   2010(Actual)   2011(Actual)   2012(Actual)  2013(Revised)  2014(Adopted)
Beginning Balance (prev year ending bal)     $84,412,029    $95,145,739    $88,484,891    $84,169,489    $94,569,059   $118,894,312   $152,344,354   $177,532,148   $168,890,407   $184,198,079   $161,392,634   $185,385,547   $240,276,899   $236,235,961   $209,439,502    $87,778,641

Revenue
Real Property Taxes                         $943,374,446 $1,000,802,816 $1,085,995,525 $1,233,203,875 $1,396,533,630 $1,500,730,717 $1,637,904,220 $1,783,844,578 $1,896,010,205 $1,975,114,074 $2,047,846,868 $2,115,971,076 $2,019,836,905 $2,047,283,817 $2,116,232,911 $2,207,982,016
Personal Property Taxes                     $367,914,532   $335,925,075   $317,487,645   $282,889,998   $271,061,149   $274,709,246   $279,896,351   $289,713,506   $310,006,170   $307,866,456   $316,413,436   $296,171,622   $301,972,456   $316,918,241   $340,539,570   $336,067,422
General Other Local Taxes                   $317,892,559   $343,196,780   $360,365,264   $360,262,632   $373,594,301   $408,231,887   $463,173,399   $498,105,451   $480,451,990   $474,030,041   $460,416,709   $460,148,029   $505,517,224   $517,375,740   $523,487,288   $526,607,627
Permit, Fees & Regulatory Licenses           $32,873,856    $33,654,184    $31,908,008    $28,609,183    $27,743,163    $28,675,370    $27,961,574    $31,621,985    $30,778,483    $26,719,184    $24,494,049    $28,665,677    $34,267,179    $36,843,892    $35,747,734    $36,870,254
Fines & Forfeitures                           $7,139,633     $7,579,871     $9,116,533    $10,318,703    $11,046,988    $13,272,803    $15,523,328    $15,077,117    $14,834,607    $14,873,179    $16,444,077    $14,942,650    $16,563,245    $14,084,487    $14,612,835    $14,863,219
Revenue from Use of Money & Property         $48,008,060    $49,580,688    $58,939,714    $28,233,572    $20,742,288    $17,917,632    $30,198,542    $73,226,569    $95,618,646    $81,578,187    $40,013,890    $21,816,673    $18,808,108    $18,402,588    $17,162,412    $16,936,422
Charges for Services                         $30,792,411    $29,572,596    $32,751,935    $35,241,909    $40,549,148    $42,529,744    $47,537,672    $57,537,996    $58,088,619    $57,965,028    $61,862,075    $62,980,797    $64,096,781    $69,627,663    $70,971,358    $72,690,493
Revenue from the Commonwealth                $72,247,281   $146,751,560   $202,488,873   $277,978,231   $275,111,331   $282,721,787   $277,943,784   $297,739,216   $303,283,509   $312,433,381   $317,125,695   $295,694,307   $309,027,234   $304,693,149   $305,781,821   $306,918,671
Revenue from the Federal Government          $31,201,261    $34,214,150    $36,885,800    $37,674,830    $46,997,511    $56,634,187    $46,015,530    $48,017,612    $40,081,951    $35,679,427    $38,598,177    $48,278,483    $38,419,114    $40,215,942    $26,417,484    $25,676,086
Recovered Costs/Other Revenue                 $4,671,091    $11,081,962     $5,434,555     $5,899,819     $5,424,424     $6,492,301     $7,247,017     $7,767,348     $7,450,514     $9,351,419     $8,449,508     $5,940,194    $12,502,027    $14,235,285    $14,858,461    $14,935,437
Total Revenue                             $1,856,115,130 $1,992,359,682 $2,141,373,852 $2,300,312,752 $2,468,803,933 $2,631,915,674 $2,833,401,417 $3,102,651,378 $3,236,604,694 $3,295,610,376 $3,331,664,484 $3,350,609,508 $3,321,010,273 $3,379,680,804 $3,465,811,874 $3,559,547,647

Transfers In
002 10010 Revenue Stabilization Fund                                                                                                                                                               $18,742,740                                                                         $0
200 20000 Consolidated Debt Service                                                                                                                                                                                                                                            $8,000,000
303 30010 County Construction                                                                                                                                                                       $7,567,924
302 30030 Library Construction                                                                                                                                                                      $1,912,794
307 30060 Pedestrian Walkway Improvements                                                                                                                                                              $12,626
312 30070 Public Safety Construction                                                                                                                                                                $4,194,059     $3,000,000             $0
100 40000 County Transit Systems                                                                                                                                                                                                                                               $4,000,000
105 40030 Cable Communications                $1,476,000     $1,520,280     $1,683,800     $1,614,594     $1,465,732     $1,396,150     $1,666,444     $2,104,307     $2,408,050     $2,530,299     $5,204,492     $2,011,708     $2,729,399     $6,901,043     $4,270,457     $4,145,665
106 40080 Fairfax-Falls Church Comm Svcs Bd                                                                                                                                                                                       $1,329,839
116 40080 Integrated Pest Management                                                                                                                                                                                                                     $0             $0       $138,000
125 40100 Stormwater Services                                                                                                                                                                                                                            $0             $0     $1,000,000
109 40140 Refuse Collection & Recycling                                                                                                                                                                                                                  $0             $0       $535,000
110 40150 Refuse Disposal                                                                                                                                                                                                                                $0     $2,500,000       $535,000
112 40160 Energy Resource Recovery (ERR) Fac                                                                                                                                                                                                             $0             $0        $42,000
114 40170 I-95 Refuse Disposal                                                                                                                                                                                                                           $0             $0       $175,000
144 40300 Housing Trust Fund                                                                                                                                                                        $1,000,000
503 60010 Dept of Vehicle Services            $2,200,000                                                    $760,000             $0             $0       $500,000                                   $3,750,000     $2,000,000     $4,000,000                                   $1,224,931
504 60020 Document Services                     $529,764                                   $3,000,000     $1,700,000     $1,396,150     $1,666,444     $2,604,307
505 60030 Technology Infrastructure Svcs                                                                                                                                                              $100,000     $4,610,443             $0             $0             $0     $1,500,000
401 69010 Sewer Operation & Maintenance                                                                                          $0             $0     $1,800,000
170 80000 Park Revenue                                                                                                           $0             $0       $775,000
311 30010 County Bond Construction                                                                                                                                                                  $2,500,000       $500,000             $0
090 S10000 Public School Operating                                                                                                                                                                                         $0
Total Transfers In                            $4,205,764     $1,520,280     $1,683,800     $4,614,594     $3,925,732     $2,792,300     $3,332,888     $5,208,614     $2,408,050     $2,530,299    $44,984,635    $12,122,151     $8,059,238     $6,901,043     $6,770,457    $23,870,596

Total Available                           $1,944,732,923 $2,089,025,701 $2,231,542,543 $2,389,096,835 $2,567,298,724 $2,753,602,286 $2,989,078,659 $3,285,392,140 $3,407,903,151 $3,482,338,754 $3,538,041,753 $3,548,117,206 $3,569,346,410 $3,622,817,808 $3,682,021,833 $3,671,196,884

Direct Expenditures
Personnel Services                          $383,968,340   $418,024,883   $450,909,274   $477,708,903   $505,754,051   $525,894,535   $552,870,544   $599,381,725   $647,721,194   $682,733,271   $694,708,499   $673,673,855   $660,757,111   $675,284,262   $715,259,563   $722,847,458
Operating Expenses                          $245,791,003   $269,152,984   $273,465,600   $291,792,138   $307,638,698   $308,168,058   $334,701,481   $343,308,918   $349,744,574   $361,735,824   $367,356,399   $327,820,172   $331,749,713   $347,122,547   $377,233,174   $333,347,232
Recovered Costs                             -$27,681,074   -$28,180,913   -$30,474,872   -$29,440,398   -$32,295,006   -$36,780,624   -$40,728,584   -$43,625,753   -$40,340,034   -$42,478,956   -$53,928,981   -$42,620,871   -$40,377,359   -$41,240,697   -$45,566,863   -$44,575,824
Capital Equipment                             $6,218,874     $7,555,249     $7,073,181     $4,460,980     $3,529,905     $3,372,204     $5,591,389     $2,833,717     $3,531,415     $3,068,841     $1,544,185       $792,415     $2,243,064     $1,001,360     $1,367,579       $220,968
Non-school Fringe Benefits                   $85,549,953    $95,170,709   $108,577,744   $110,429,460   $127,966,018   $132,813,046   $152,982,129   $165,234,354   $184,256,436   $195,912,862   $199,304,869   $201,770,116   $233,953,137   $260,108,139   $283,775,202   $297,561,471
Total Direct Expenditures (per Cty Balance) $693,847,096   $761,722,912   $809,550,927   $854,951,083   $912,593,666   $933,467,219 $1,005,416,959 $1,067,132,961 $1,144,913,585 $1,200,971,842 $1,208,984,971 $1,161,435,687 $1,188,325,666 $1,242,275,611 $1,332,068,655 $1,309,401,305
... (per Detailed Expenditures, as a check) $693,847,096   $761,722,912   $809,550,927   $854,951,083   $912,593,666   $933,467,219 $1,005,416,959 $1,067,132,961 $1,144,913,585 $1,200,971,842 $1,208,984,971 $1,161,435,687 $1,188,325,666 $1,242,275,611 $1,332,068,655 $1,309,401,305

Transfers Out
090 S10000 Public School Transfer Fund      $852,127,830   $897,412,605   $988,000,908 $1,079,911,756 $1,168,875,267 $1,240,850,321 $1,322,374,187 $1,431,337,820 $1,533,218,089 $1,586,600,722 $1,626,600,722 $1,626,600,722 $1,611,590,477 $1,610,834,722 $1,683,322,285 $1,716,988,731
002 10010 Revenue Stabilization Fund                  $0    $17,963,684     $4,644,655     $2,511,050     $1,389,191     $5,248,624    $11,616,144    $44,805,842             $0             $0              -    $16,213,768                                   $1,680,445             $0
118 10020 Consolidated Comm Funding Pool      $4,887,260     $5,146,285     $5,820,176     $5,923,150     $6,278,539     $6,458,709     $6,781,644     $7,470,111     $8,324,073     $8,720,769     $8,970,687     $8,970,687     $8,970,687     $8,970,687     $9,867,755     $9,867,755
119 10030 Contributory Fund                           $0             $0     $6,198,375     $6,697,638     $6,507,747     $7,048,423     $9,872,624    $12,103,301    $12,226,230    $13,385,396    $13,823,053    $12,935,440    $12,038,305    $14,612,942    $15,683,588    $13,370,975
104 10040 Information Technology             $16,081,878    $15,838,243    $18,393,266    $12,788,178     $5,921,626    $11,329,411    $11,424,823    $19,160,911    $13,499,576    $12,360,015    $17,021,805    $13,430,258    $19,025,349    $16,181,579    $14,281,579     $2,913,280
200 20000 County Debt Service                $94,672,914    $94,612,350    $94,667,437    $98,009,886   $100,089,491    $98,445,696    $98,715,157    $98,715,157   $110,691,161   $113,374,133   $113,167,674   $110,931,895   $121,660,143   $116,780,133   $116,853,073   $118,797,992
201 20001 School Debt Service                $82,975,729    $89,459,914    $95,250,687   $105,528,408   $113,604,781   $120,896,733   $126,528,053   $130,281,443   $142,269,368   $147,858,704   $154,633,175   $163,767,929   $160,208,882   $159,739,692   $164,757,064   $172,367,649
309 30000 Metro Operations & Construction    $11,151,056     $7,045,830    $12,673,283    $11,450,844    $12,272,714    $12,272,714    $18,144,820    $21,316,309    $20,316,309    $20,316,309     $7,509,851     $7,409,851     $7,409,851    $11,298,296    $11,298,296    $11,298,296
303 30010 Gen Construction & Contributions    $8,180,936    $11,193,438    $15,465,319     $4,256,813     $4,855,991    $10,414,279    $20,579,332    $28,417,771    $30,102,427    $17,852,350    $13,487,601    $12,109,784    $12,392,861    $18,519,369    $16,554,569    $11,933,202
317 30020 Capital Renewal Construction                                                                                                          $0    $11,394,059     $5,641,000     $1,943,321     $6,924,321     $7,470,000     $3,000,000
302 30030 Library Construction                        $0             $0       $240,000             $0       $550,000             $0       $885,000     $3,568,882             $0             $0
304 30050 Transportation (Road Construction)          $0     $1,167,400       $423,277       $350,000             $0             $0     $1,000,000     $1,000,000     $1,000,000             $0                             -              -       $250,000       $200,000             $0
307 30060 Pedestrian Walkway Improvements     $2,000,000     $1,100,000       $800,000                                                    $375,000             $0       $505,000             $0                                            -       $100,000       $300,000       $100,000
312 30070 Public Safety Construction                                                                              $0    $29,646,045    $33,089,210    $19,445,000     $7,605,150     $4,820,972       $800,000       $800,000                      $242,595             $0             $0
315 30080 Commercial Revitalization Program                                                                                                                                                                                                -       $950,000             $0
319 30300 Penny for Affordable Housing Fund                                                                                                     $0    $17,900,000             $0             $0                                                          $0     $1,058,750             $0
340 30310 Housing Assistance Program            $320,000       $500,000     $2,883,404     $1,850,000     $1,600,000       $935,000     $2,935,000       $935,000     $1,285,000       $514,625       $695,000       $515,000       $515,000       $515,000             $0             $0
100 40000 Transit Systems                    $20,917,278    $18,776,920    $15,902,018    $16,063,083    $17,938,844    $19,645,993    $21,360,147    $26,387,571    $30,995,510    $34,667,083    $33,377,083    $21,562,367    $31,992,047    $34,455,482    $36,547,739    $34,547,739
106 40040 Fairfax-Falls Church Comm Svcs Bd  $52,490,698    $58,679,618    $67,936,678    $74,594,347    $78,401,580    $80,599,965    $82,067,279    $90,977,221    $97,935,840   $100,317,845   $101,430,831    $93,615,029    $93,127,107   $100,496,382   $109,610,515   $109,233,258
120 40090 E-911 Fund                                  $0             $0     $2,587,445     $5,291,176     $6,974,098     $6,323,943     $9,755,869    $13,745,258     $8,892,287     $8,983,533    $10,605,659    $10,823,062    $14,058,303    $14,376,992    $15,256,778    $17,051,691
125 40100 Stormwater Services                                                                                                                                                                         $362,967                                   $2,043,297     $1,852,376
109 40140 Refuse Collection & Recycling Ops                                                        $0         $9,622             $0       $210,000       $210,000        $90,000             $0
110 40150 Refuse Disposal                             $0     $1,500,000             $0     $5,500,000     $3,439,291     $1,800,000     $2,500,000     $2,500,000     $2,500,000     $2,500,000
112 40160 Energy Resource Recovery (ERR) Fac                                                                      $0     $1,763,704     $2,014,489     $1,578,057     $1,365,637     $1,491,162     $1,559,549     $1,722,908     $1,745,506
144 40300 Housing Trust Fund                          $0             $0     $1,900,000       $300,000             $0     $1,500,000     $4,020,000                                                                                         -
141 40330 Elderly Housing Programs            $1,263,871     $1,332,125     $1,359,404     $1,190,661     $1,237,474     $1,215,433     $1,387,844     $1,389,421     $1,695,052     $1,525,414     $1,491,723     $2,033,225     $1,989,225     $2,004,183
102 50000 Federal/State Grant Fund                                                                                                              $0     $9,491,657     $4,476,204     $4,293,491       $989,833     $2,962,420     $2,914,001     $4,250,852     $5,244,241     $5,057,965
142 50800 Community Development Block Grant                                                                                                                                                                                                        $284,190             $0             $0
501 60000 County Insurance Fund                                                                                                                 $0    $18,243,417    $20,233,541    $16,639,903    $19,572,497    $15,616,251    $22,887,317    $27,054,366    $22,094,372    $21,017,317
503 60010 Department of Vehicle Services      $2,000,000     $5,200,000             $0                            $0     $2,000,000             $0                                                  $4,000,000     $2,398,233                                   $2,398,233     $2,398,233
504 60020 Document Services Division                  $0             $0     $2,900,000     $2,755,000     $1,900,000     $2,900,000     $3,437,000     $3,150,000     $2,900,000     $2,900,000     $2,900,000     $9,900,000     $2,398,233     $2,398,233     $4,000,000             $0
505 60030 Technology Infrastructure Services    $973,615                                                          $0             $0       $463,840     $5,016,291     $1,816,291     $1,814,103                                            -              -
506 60040 Health Benefits Trust Fund                                                                                                                           $0     $8,200,000     $8,200,000                             -              -              -
506 73030 OPEB Trust Fund                                                                                                                                                                                         $13,900,000    $27,737,000    $28,000,000    $28,000,000
371 80300 Park Capital Improvement Fund                                                                                                   $465,000
117 83000 Alcohol Safety Action Program                                                                                                                                                                $27,046                                            -       $171,958       $171,958
103 00103 Aging Grants & Programs               $831,101     $1,010,061     $1,302,644     $1,636,511     $1,735,999     $1,835,826     $2,049,425     $2,692,414     $3,537,163     $3,783,440     $4,083,125     $4,252,824     $2,961,489                            $0             $0
300 30040 Countywide Roadway Improvement              $0     $2,300,000             $0
308 00308 Public Works Construction           $3,699,232     $2,963,000       $903,724       $850,277             $0       $175,000     $1,711,500       $330,844             $0             $0
311 30010 County Bond Construction                    $0     $4,087,000     $1,130,000                                                                         $0     $3,400,000       $500,000                                            -
313 00313 Trail Construction                    $407,000        $50,000       $150,000       $200,000
318 40100 Stormwater Management Program                                                                                                         $0    $17,900,000             $0             $0                                            -
500 73030 Retiree Health Benefits Fund          $759,690     $1,479,425     $1,896,000     $1,917,915     $2,228,491     $3,088,744     $3,699,721     $3,818,110     $4,070,579     $4,610,988
192 S50000 School Grants & Self Supporting Fund                                                                   $0                    $5,000,000     $1,482,598             $0             $0
Total Transfers Out                       $1,155,740,088 $1,238,817,898 $1,343,428,700 $1,439,576,693 $1,535,810,746 $1,666,394,563 $1,804,463,108 $2,046,764,465 $2,078,791,487 $2,119,974,278 $2,143,671,235 $2,146,404,620 $2,144,784,783 $2,171,102,695 $2,262,174,537 $2,276,968,417

Total Disbursements                       $1,849,587,184 $2,000,540,810 $2,152,979,627 $2,294,527,776 $2,448,404,412 $2,599,861,782 $2,809,880,067 $3,113,897,426 $3,223,705,072 $3,320,946,120 $3,352,656,206 $3,307,840,307 $3,333,110,449 $3,413,378,306 $3,594,243,192 $3,586,369,722

Ending balance                               $95,145,739    $88,484,891    $78,562,916    $94,569,059   $118,894,312   $153,740,504   $179,198,592   $171,494,714   $184,198,079   $161,392,634   $185,385,547   $240,276,899   $236,235,961   $209,439,502    $87,778,641    $84,827,162

Less:
Managed reserve                              $37,604,634    $40,471,960                                                                                              $65,779,947    $67,667,293    $68,447,273    $68,006,885    $68,041,222    $69,340,654    $71,884,864    $71,727,394
Reserve to address previous year's shortfall	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	                                                                                 $0             $0             $0
Audit adjustments from previous year                                                                                                                                                                                 $728,086     $2,539,239       $623,117             $0             $0
Reserve to balance next year's budget                                                                                                                                $28,342,193    $22,462,218     $3,000,000    $12,429,680    $23,953,143    $28,693,163             $0             $0
Additional revenue for this year                                                                                                                                                                                                  $7,339,516    $29,505,454             $0             $0
Add'l balances held in reserve for next year	                                                                                                                                                                     $542,445                    $2,462,157             $0             $0
Third-quarter reductions/reserves                                                                                                                                                                                 $35,340,186     $9,580,000
Child Care Assistance and Referral (CCAR) Reserve                                                                                                                                                                                                $1,500,000             $0             $0
Reserve for State/Federal Reductions & Fed Seq'n Cuts                                                                                                                                                                                                    $0     $8,099,768     $8,099,768
Litigation Reserve	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	                                                                                                         $0     $5,000,000     $5,000,000
Transportation Reserve                                                                                                                                                                                                                                   $0       $538,344             $0
Reserve for next year's budget development	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	                                                                                 $0       $742,333             $0
Audit adjustments for this year                                                                                                                                                                                                                          $0     $1,513,332             $0
Reserve for Board Consideration              $14,317,996             $0                                                                                                                                                           $4,722,358             $0             $0             $0
Retirement Reserve	 	 	 	 	 	 	 	 	 	 	 	 	 	                                                                                  $20,000,000    $15,000,000
Total Available                              $43,223,109    $48,012,931    $78,562,916    $94,569,059   $118,894,312   $153,740,504   $179,198,592   $171,494,714    $90,075,939    $71,263,123   $113,938,274   $103,229,617   $105,060,483    $77,314,957             $0             $0

FY 2014 Advertised Summary General Fund Direct Expenditures

Agency # and Title                          1999(Actual)   2000(Actual)   2001(Actual)   2002(Actual)   2003(Actual)   2004(Actual)   2005(Actual)   2006(Actual)   2007(Actual)   2008(Actual)   2009(Actual)   2010(Actual)   2011(Actual)   2012(Actual)  2013(Revised) 2014(Advertised)

Legislative-Executive Functions / Central Services
001 Board of Supervisors                      $3,342,226     $3,251,332     $3,403,074     $3,678,682     $3,776,650     $3,735,546     $3,825,377     $4,025,655     $4,268,219     $4,463,837     $4,513,312     $4,474,636     $4,532,657     $4,443,162     $5,115,307     $5,171,389
002 Office of the County Executive            $3,828,981     $4,547,772     $5,357,292     $6,074,683     $6,117,276     $6,438,435     $6,835,899     $7,261,738     $7,037,362     $7,889,210     $6,658,003     $5,795,101     $5,565,950     $5,468,025     $6,429,520     $6,420,926
004 Dept of Cable and Consumer Services       $1,292,315     $1,567,068     $1,370,109     $1,651,293     $1,633,309     $1,696,467     $1,090,473     $1,227,163     $1,284,040     $1,315,307     $1,376,403     $1,160,620       $860,102     $1,019,913       $997,254       $955,853
006 Department of Finance                     $3,912,176     $4,720,715     $6,019,870     $6,372,120     $6,943,837     $7,154,185     $7,678,263     $8,086,426     $8,403,354     $9,127,435     $8,784,567     $8,498,101     $8,729,136     $9,034,536    $10,030,719     $8,387,352
011 Department of Human Resources             $5,142,313     $5,607,710     $5,705,014     $5,747,103     $5,682,160     $5,857,129     $5,984,291     $6,508,359     $6,613,117     $6,977,627     $6,581,509     $6,439,081     $7,170,466     $7,683,980     $7,904,349     $7,190,025
012 Dept of Purchasing & Supply Management    $2,874,146     $3,033,771     $3,442,797     $3,597,518     $3,919,739     $3,948,909     $4,006,634     $4,500,836     $4,952,828     $5,105,963     $5,238,637     $4,996,947     $4,792,124     $4,977,296     $5,118,758     $4,411,712
013 Office of Public Affairs                    $635,394       $564,697       $666,734       $794,299       $971,088     $1,049,752     $1,176,580     $1,208,726     $1,323,891     $1,635,878     $1,478,132     $1,253,812     $1,206,973     $1,184,482     $1,217,536     $1,261,248
015 Office of Elections                       $1,528,742     $1,734,029     $2,161,594     $2,094,180     $1,908,622     $3,805,308     $3,812,713     $2,836,614     $2,843,533     $3,036,594     $4,357,047     $2,403,372     $2,499,191     $3,746,354     $3,683,999     $3,695,935
017 Office of the County Attorney             $4,318,696     $4,560,284     $5,077,620     $5,055,844     $5,277,224     $5,501,146     $5,270,069     $5,654,441     $5,857,041     $6,247,616     $6,405,436     $5,939,736     $5,830,105     $6,167,941     $8,020,738     $6,357,795
020 Dept of Management and Budget             $2,508,633     $2,429,779     $2,542,330     $2,584,641     $2,547,238     $2,666,100     $2,597,805     $2,767,381     $2,885,223     $3,049,651     $2,973,078     $2,795,595     $2,757,249     $2,736,128     $2,764,913     $4,458,126
037 Office of Financial & Program Auditor       $152,458       $154,074       $160,771       $167,242       $172,237       $176,592       $165,092       $195,101       $214,543       $217,476       $226,973       $145,001       $279,390       $318,439       $347,525       $350,582
041 Civil Service Commission                    $157,085       $161,825       $173,152       $170,752       $208,073       $190,656       $167,163       $223,057       $224,821       $303,798       $374,498       $361,061       $343,638       $344,845       $425,766       $408,154
057 Dept of Tax Administration               $16,851,883    $17,053,541    $18,712,258    $18,969,254    $19,497,030    $19,262,364    $20,959,423    $21,858,560    $23,090,695    $24,231,757    $24,272,113    $21,848,539    $21,570,147    $22,013,511    $23,039,364    $22,644,049
070 Dept of Information Technology           $12,318,171    $14,322,892    $16,730,132    $19,803,801    $20,817,553    $22,795,366    $24,057,630    $24,174,830    $25,209,270    $27,897,778    $28,663,585    $25,882,692    $26,776,324    $29,845,209    $31,669,577    $30,156,498
088 Contributory Agencies                     $1,395,056     $1,481,687
Total Leg-Exec Functions / Central Svcs      $60,258,275    $65,191,176    $71,522,747    $76,761,412    $79,472,036    $84,277,955    $87,627,412    $90,528,887    $94,207,937   $101,499,927   $101,903,293    $91,994,294    $92,913,452    $98,983,821   $106,765,325   $101,869,644

Judicial Administration
080 Circuit Court and Records                 $6,897,671     $7,587,785     $7,874,131     $8,470,475     $8,423,726     $8,817,706     $9,073,973     $9,556,911     $9,850,565    $10,259,129    $10,234,230     $9,855,991    $10,013,163     $9,984,864    $10,587,702    $10,462,252
082 Office of the Commonwealth's Attorney     $1,468,563     $1,548,233     $1,541,497     $1,584,458     $1,685,973     $1,744,573     $1,847,417     $1,897,173     $1,977,395     $2,289,157     $2,505,994     $2,535,239     $2,491,478     $2,547,964     $2,667,392     $2,699,151
085 General District Court                    $1,206,960     $1,538,669     $1,525,163     $1,557,380     $1,573,296     $1,530,460     $1,729,551     $2,003,105     $2,155,841     $2,269,194     $2,407,159     $2,322,902     $2,153,317     $2,126,517     $2,271,743     $2,208,314
091 Office of the Sheriff                     $9,429,451    $10,215,841    $12,575,532    $14,084,745    $15,219,593    $14,072,792    $14,891,117    $16,381,158    $17,836,981    $19,236,208    $18,324,915    $16,462,844    $16,866,574    $16,356,554    $18,370,625    $17,872,861
Total Judicial Administration                $19,002,645    $20,890,528    $23,516,323    $25,697,058    $26,902,588    $26,165,531    $27,542,058    $29,838,347    $31,820,782    $34,053,688    $33,472,298    $31,176,976    $31,524,532    $31,015,899    $33,897,462    $33,242,578

Public Safety
004 Dept of Cable and Consumer Services         $728,745       $959,274       $878,073       $938,425     $1,032,326       $899,982       $820,834     $1,036,111       $967,334     $1,056,325     $1,013,722       $928,660       $856,981       $792,319       $739,950       $664,178
031 Land Development Services                         $0             $0     $9,010,703     $9,378,194     $9,803,741     $9,638,681     $9,649,529    $10,120,541    $10,515,739    $10,845,421    $10,014,812     $8,569,181     $8,346,808     $9,043,223     $8,738,641     $7,594,843
032 Office of Building Code Services          $8,101,918     $8,763,009
081 Juvenile & Dom Relations District Court  $13,547,657    $14,569,945    $16,078,098    $16,853,945    $16,943,155    $17,488,582    $17,936,852    $18,832,843    $20,368,905    $21,187,221    $21,123,617    $20,313,862    $20,095,470    $20,418,482    $21,178,839    $20,843,493
088 Contributory Agencies                       $301,057       $120,225
090 Police Department                        $96,679,810   $108,730,121   $106,508,520   $111,839,835   $126,532,922   $134,925,370   $135,369,398   $152,189,837   $165,188,968   $169,104,879   $171,857,413   $164,661,587   $162,921,830   $162,252,833   $175,230,102   $175,549,661
091 Office of the Sheriff                    $22,511,340    $24,560,237    $29,184,817    $30,520,590    $31,835,855    $33,048,138    $34,696,606    $36,802,549    $38,699,827    $41,401,782    $41,640,998    $41,470,229    $41,080,484    $41,916,058    $44,942,524    $44,497,605
092 Fire and Rescue Department               $79,393,860    $86,519,792    $95,487,186   $106,302,665   $111,909,828   $116,006,615   $128,617,277   $150,327,475   $162,161,420   $165,635,104   $164,698,315   $164,278,014   $159,693,463   $163,219,725   $175,063,408   $170,859,601
093 Office of Emergency Management                                                                                $0             $0       $571,260       $762,994     $1,646,424     $1,759,241     $1,826,653     $1,538,552     $1,785,650     $1,864,298     $2,183,078     $1,822,734
096 Animal Shelter                                    $0       $688,455       $770,772     $1,043,641
097 Department of Code Compliance                                                                                                                                                                                          $0     $3,143,939     $3,599,279     $3,944,247     $3,985,898
Total Public Safety                         $221,264,387   $244,911,058   $257,918,169   $276,877,295   $298,057,827   $312,007,368   $327,661,756   $370,072,350   $399,548,617   $410,989,973   $412,175,530   $401,760,085   $397,924,625   $403,106,217   $432,020,789   $425,818,013

Public Works
008 Facilities Management Department         $24,325,784    $27,601,870    $30,047,194    $32,795,930    $34,071,255    $34,199,314    $36,120,038    $38,941,037    $42,329,615    $47,662,074    $50,669,910    $46,994,914    $47,243,923    $49,287,831    $55,770,572    $51,051,935
022 Project Engineering Division                $564,323       $571,414
025 Business Planning and Support               $268,141       $378,862     $2,172,741     $2,514,292     $2,507,673     $2,693,666       $318,787       $373,675       $380,304       $428,973       $342,029       $329,616       $266,997       $734,845       $797,553       $771,489
026 Office of Capital Facilities                $845,955       $918,532     $7,934,010     $8,208,103     $8,481,594     $8,128,860     $8,634,192     $9,188,293    $10,124,619    $11,456,300    $11,432,331    $10,423,284    $10,627,080    $11,479,882    $12,042,297    $12,653,954
028 Utilities Planning and Design Division    $6,195,481     $6,511,793
029 Stormwater Management                     $5,389,341     $5,929,287     $6,676,784     $7,423,693     $7,842,821     $8,155,719     $7,895,858     $9,236,578    $11,025,602    $10,528,192     $3,413,817
033 Land Acquisition Division                   $122,871       $149,448
087 Unclassified Administrative Expenses         $64,395        $70,924       $189,419       $220,473       $218,704       $189,249       $239,977       $230,709       $658,618       $465,903       $425,357     $4,288,745     $3,489,020     $2,373,270     $4,320,429     $3,481,562
Total Public Works                           $37,776,291    $42,132,130    $47,020,148    $51,162,491    $53,122,047    $53,366,808    $53,208,852    $57,970,292    $64,518,758    $70,541,442    $66,283,444    $62,036,559    $61,627,020    $63,875,828    $72,930,851    $67,958,940

Health and Welfare
005 Office for Women                            $304,890       $330,251       $396,876       $480,238       $415,303
067 Department of Family Services           $129,422,778   $143,302,438   $145,285,927   $156,438,246   $157,706,221   $161,951,234   $178,102,469   $182,229,029   $185,285,050   $194,441,464   $197,906,806   $190,234,135   $186,515,683   $193,751,023   $194,269,234   $184,997,583
068 Dept of Admin for Human Services          $9,205,754     $9,643,929    $10,651,955    $11,441,750    $11,773,066     $9,318,067     $9,993,012    $10,510,249    $10,599,510    $11,145,317    $10,968,454    $10,665,601    $10,846,959    $11,285,895    $11,760,129    $11,842,653
069 Dept of Systems Mgmt for Human Services   $3,027,290     $3,918,717     $4,416,206     $4,910,177     $4,559,508     $5,048,977     $4,952,882     $5,232,463     $5,337,405     $5,843,463     $5,544,605     $5,471,136             $0             $0             $0             $0
071 Health Department                        $28,782,394    $31,717,586    $33,914,140    $36,952,738    $37,758,759    $38,155,794    $39,277,700    $40,967,673    $43,579,757    $45,233,520    $47,421,046    $46,577,027    $46,655,718    $51,278,368    $56,257,125    $51,704,161
073 Office to Prevent and End Homelessness                                                                                                                                                   $0       $216,535       $314,291     $8,966,602    $11,170,762    $12,084,837    $11,400,964
079 Dept of Neighborhood & Community Svcs                                                                                                                                                                   $0             $0    $25,266,476    $26,143,444    $26,961,891    $26,055,775
088 Contributory Agencies                       $647,673       $739,888
Total Health and Welfare                    $171,390,779   $189,652,809   $194,665,104   $210,223,149   $212,212,857   $214,474,072   $232,326,063   $238,939,414   $244,801,722   $256,663,764   $262,057,446   $253,262,190   $278,251,438   $293,629,492   $301,333,216   $286,001,136

Parks and Libraries
050 Dept of Community & Recreation Services  $11,428,223    $13,449,564    $14,268,980    $11,410,428    $12,820,621    $11,120,852    $11,920,230    $14,641,280    $18,401,731    $22,343,946    $21,708,386    $18,718,036             $0             $0             $0             $0
051 Fairfax County Park Authority            $18,019,671    $18,640,856    $19,818,436    $23,880,365    $24,245,404    $22,160,632    $23,063,012    $24,348,931    $25,800,947    $26,014,663    $25,681,402    $23,103,572    $21,760,342    $22,018,820    $22,921,644    $22,909,700
052 Fairfax County Public Library            $25,071,104    $24,843,274    $27,190,450    $26,036,530    $27,342,292    $26,493,635    $28,594,092    $32,421,166    $33,817,927    $31,981,357    $31,451,366    $27,910,295    $25,989,539    $25,331,520    $28,454,777    $27,091,526
088 Contributory Agencies                     $1,907,503     $2,384,150
Total Parks and Libraries                    $56,426,501    $59,317,844    $61,277,866    $61,327,323    $64,408,317    $59,775,119    $63,577,334    $71,411,377    $78,020,605    $80,339,966    $78,841,154    $69,731,903    $47,749,881    $47,350,340    $51,376,421    $50,001,226

Community Development
016 Economic Development Authority            $6,435,095     $6,533,677     $6,713,354     $6,895,760     $6,562,710     $6,659,253     $6,194,210     $6,413,384     $6,628,339     $6,643,270     $6,610,087     $6,797,502     $6,824,003     $$7,093,343     $7,218,600     $7,259,183
030 Environmental Services Admin Division     $2,214,816     $2,433,819
031 Land Development Services                 $7,128,958     $7,735,489     $8,134,963     $8,640,253     $8,875,940     $8,971,477    $11,636,998    $13,063,348    $14,508,179    $14,513,426    $14,877,831    $13,494,972    $11,821,127    $11,155,647    $13,710,327    $13,320,328
035 Department of Planning and Zoning         $7,372,540     $7,702,278     $8,018,382     $8,200,035     $8,361,554     $8,122,604     $8,517,934     $9,054,187    $10,024,375    $11,067,964    $11,318,041    $10,710,814     $8,867,602     $9,137,984    $10,540,464     $9,931,555
036 Planning Commission                         $509,086       $482,476       $599,159       $624,850       $637,791       $614,182       $624,482       $659,604       $645,829       $690,597       $716,084       $707,150       $650,089       $637,453       $703,771       $646,007
038 Dept of Housing & Community Development   $3,555,770     $3,903,704     $4,705,286     $5,566,963     $5,327,335     $5,346,547     $5,159,649     $5,978,804     $6,335,631     $7,240,811     $6,334,577     $6,585,966     $5,824,425     $5,227,106     $5,710,886     $6,230,225
039 Office of Human Rights & Equity Programs    $849,480     $1,047,865     $1,131,293     $1,173,850     $1,207,987     $1,217,717     $1,195,230     $1,120,128     $1,094,120     $1,120,470     $1,690,020     $1,615,648     $1,434,863     $1,459,701     $1,568,850     $1,506,522
040 Department of Transportation              $2,500,961     $3,067,388     $3,750,494     $4,185,587     $4,839,425     $5,863,259     $6,529,961     $5,483,597     $6,346,673     $7,404,160     $7,566,462     $7,650,965     $7,594,184     $8,055,447     $8,814,848     $7,481,627
088 Contributory Agencies                       $660,961       $685,589
Total Community Development                  $31,227,667    $33,592,285    $33,052,931    $35,287,298    $35,812,742    $36,795,039    $39,858,464    $41,773,052    $45,583,146    $48,680,698    $49,113,102    $47,563,017    $43,016,293    $42,766,681    $48,267,746    $46,375,447

Nondepartmental
087 Unclassified Administrative Expenses      $2,911,710     $3,149,339     $3,485,451     $3,250,822     $5,504,194     $6,291,190     $7,642,693        $50,177             $0     $3,988,686     $1,027,489        $85,310       $103,813       $187,829      -$600,000
088 Contributory Agencies                        $20,000        $30,000
089 Employee Benefits                        $93,568,841   $102,855,743   $117,092,188   $114,364,235   $137,101,058   $140,314,137   $165,972,327   $166,549,065   $186,412,018   $198,202,384   $201,150,018   $202,883,174   $235,233,115   $261,443,520   $285,289,016   $298,734,321
Total Nondepartmental                        $96,500,551   $106,035,082   $120,577,639   $117,615,057   $142,605,252   $146,605,327   $173,615,020   $166,599,242   $186,412,018   $198,202,384   $205,138,704   $203,910,663   $235,318,425   $261,547,333   $285,476,845   $298,134,321

Total General Fund Direct Expenditures      $693,847,096   $761,722,912   $809,550,927   $854,951,083   $912,593,666   $933,467,219 $1,005,416,959 $1,067,132,961 $1,144,913,585 $1,200,971,842 $1,208,984,971 $1,161,435,687 $1,188,325,666 $1,242,275,611 $1,332,068,655 $1,309,401,305