Fairfax County Budgets 1999 to 2014

Fairfax Co
Taxpayer's
Alliance

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