Management and Budget

CONTACT INFORMATION: Our office is open 8:00 AM - 4:30 PM M-F
703-324-2391 TTY 711
12000 Government Center Parkway Suite 561
Fairfax, VA 22035-0074
Philip A. Hagen
Director

What We Do

The Department of Management and Budget provides financial and analytical consultant services; develops, implements and monitors the County's financial plan; and produces information for agencies, the Board of Supervisors, the county executive and citizens in order to maintain the County's fiscal integrity and accountability, as well as to support effective decision making.

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Department Resources

Related Resources

Budget Highlights

Upcoming Events

Mar
25
Budget Committee Meeting: March 25, 2025

9:30AM, All committee meetings are televised on Channel 16, streamed…
Apr
22
Effective Tax Rate Public Hearing: April 22, 2025

3:00PM, A public hearing on the FY 2026 effective tax rate will be held on…
Apr
22
Public hearings on the FY 2026 budget, FY 2026-2030 CIP, and FY 2025 Third Quarter Review

4:00PM, Public hearings on the FY 2026 budget, FY 2026-2030 CIP, and FY 2025…
May
06
Budget Mark-up

9:30AM, The Board of Supervisors is scheduled to mark-up the FY 2026 budget.…
May
13
FY 2026 Budget Adoption

9:30AM, Adoption of the FY 2026 budget is scheduled to take place on May 13,…
Sep
16
Budget Committee Meeting - September 16, 2025

11:00AM, The next Budget Committee meeting is scheduled for September 16, 2025…

Current Budget

FY 2025 began on July 1, 2024, and ends on June 30, 2025. The FY 2025 budget was adopted by the Board of Supervisors on May 6, 2024, and will be revised during the FY 2024 Carryover Review and the FY 2025 Third Quarter Review.

Current Budget

Budget Questions

Responses to questions about the current budget and prior budgets are available in the budget question and answer repository.

Budget Questions

Budget Archives

The online budget archive provides access to budget documents beginning with FY 2001.

Budget Archives
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