Management & Finance
FY 2012 Adopted Budget
NOTE: All documents are in PDF format. | The Complete FY 2012 Adopted Budget |
GUIDE TO READING THE FY 2012 Adopted Budget
BUDGET SUMMARY
GENERAL FUND
- County Board Office
- County Manager’s Office
- Department of Management and Finance
- Department of Technology Services
- Human Resources Department
- County Attorney’s Office
- Circuit Court
- General District Court
- Juvenile and Domestic Relations District Court
- Office of the Magistrate
- Commonwealth's Attorney
- Sheriff's Office
- Office of the Commissioner of Revenue
- Office of the Treasurer
- Office of the Electoral Board and Voter Registration
- Office of Emergency Management
- Police Department
- Fire Department
- Department of Environmental Services
- Department of Human Services
- Department of Libraries
- Arlington Economic Development
- Department of Community Planning, Housing and Development
- Department of Parks, Recreation and Cultural Resources
- Non-Departmental
- Regionals/Contributions
- Washington Metropolitan Area Transit Authority
- Debt Service
OTHER FUNDS
- Travel and Tourism Promotion Fund
- Ballston Business Improvement District
- Crystal City Business Improvement District
- Rosslyn Business Improvement District
- Community Development Fund
- Section 8 Fund
- Stormwater Fund
- Transportation Capital Fund
- Crystal City, Pentagon City, Potomac Yard TIF Fund
- Utilities Fund
- Ballston Public Parking Garage
- Ballston Public Parking Garage Eighth Level
- CPHD Development Fund
- Automotive Equipment Fund
- Printing Fund
CAPITAL BUDGET --- PAY-AS-YOU-GO
APPENDIX AND GLOSSARY
FY 2012 QUICK LINKS