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Budget Committee
What We Do
The Budget Committee reviews and analyzes the Fairfax County Executive's proposed annual budget and suggests new program improvements on line-item expenditures and revenue sources.
For committee-specific inquires, contact our Chair, listed HERE.
Recent Actions
Tim Thompson spoke at the April 24, 2025 Board of Supervisors Public Hearing on the budget, covering the Federation's budget resolution: https://video.fairfaxcounty.gov/player/clip/3778?view_id=7&redirect=true (tune to 4:56)
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Approved the FY2026 Budget Resolution at the March 27, 2025 Fairfax Federation Membership Meeting. The Resolution was submitted to the Fairfax County Board of Supervisors.
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Federation's 27 February 2025 Budget meeting
At the February Membership meeting, the members heard from Matthew Norton, Fairfax County Public Schools Budget Assistant Director, Joe LaHait, Deputy Director, and Phil Hagen, Director, Fairfax County Department of Management and Budget who explained and answered questions related to their respective budgets.
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Phil Hagen, Director of the Fairfax County Department of Management and Budget provided an overview of the county's FY 2026 budget
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Mathew Norton, Assistant Director of Budget, Office of Budget Services, Fairfax County Public Schools provided an overview of the Fairfax County Public School's FY 2026 requested budget
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Important Links
Link to the FY 2026 Advertised Budget Plan
FY 2026 Advertised Budget Plan | Management and Budget
Agency Reductions to the FY2026 Advertised Budget Plan
Agency Reductions - FY 2026 Advertised Budget Plan (Fairfax, Virginia)
FY2026 Budget Process Timeline
Budget Process Timeline | Management and Budget
FC County Executive Budget Presentation