meta:
  jurisdiction: Fairfax County, VA
  fiscal_year: 2026
  fund: General Fund
  total_disbursements: 5710759192
  source:
    document: FY 2026 Fairfax County Adopted Budget Plan
    volume: 1
    page: 10
    title: "General Fund Disbursements – Where It Goes"

categories:
  - key: schools
    name: Schools
    percent: 51.4
    children:
      - key: school_operating
        name: Operating
        amount_millions: 2703.1
      - key: school_debt
        name: Debt Service
        amount_millions: 215.6
      - key: school_capital
        name: Capital
        amount_millions: 15.6

  - key: public_safety
    name: Public Safety
    percent: 12.2
    children:
      - key: police
        name: Police
        amount_millions: 290.5
      - key: fire
        name: Fire & Rescue
        amount_millions: 272.7
      - key: sheriff
        name: Sheriff
        amount_millions: 57.3
      - key: other_public_safety
        name: Other
        amount_millions: 75.9

  - key: health_welfare
    name: Health & Welfare
    percent: 10.9
    children:
      - key: community_services_board
        name: Community Services Board
        amount_millions: 184.4

      - key: family_services
        name: Family Services
        amount_millions: 180.3

      - key: neighborhood_community_services
        name: Neighborhood & Community Services
        amount_millions: 116.4

      - key: health
        name: Health
        amount_millions: 92.4

      - key: other_health_welfare
        name: Other
        amount_millions: 49.2


  - key: fringe_benefits
    name: Fringe Benefits
    percent: 10.6

  - key: parks_libraries
    name: Parks & Libraries
    percent: 1.3
    children:
      - key: parks
        name: Parks
        amount_millions: 36.8
      - key: libraries
        name: Libraries
        amount_millions: 36.5

  - key: public_works
    name: Public Works
    percent: 1.6
    children:
      - key: facilities_management
        name: Facilities Management
        amount_millions: 73.1

      - key: other_public_works
        name: Other
        amount_millions: 20.2

  - key: reserves
    name: Reserves*
    percent: 0.0
    amount_millions: 0.0
    notes: >
      Disbursements to reserves include contributions to the Revenue
      Stabilization Fund and the Economic Opportunity Reserve, but do not
      include contributions to the Managed Reserve.

  - key: county_debt
    name: County Debt
    percent: 2.8
    amount_millions: 158.0

  - key: legislative_executive
    name: Legislative–Executive
    percent: 0.9
    children:
      - key: county_attorney
        name: County Attorney
        amount_millions: 11.3

      - key: county_executive
        name: County Executive
        amount_millions: 9.3

      - key: board_of_supervisors
        name: Board of Supervisors
        amount_millions: 8.1

      - key: other_legislative_executive
        name: Other
        amount_millions: 24.8

  - key: judicial_administration
    name: Judicial Administration
    percent: 1.0
    children:
      - key: sheriff
        name: Sheriff
        amount_millions: 26.2

      - key: circuit_court
        name: Circuit Court
        amount_millions: 15.4

      - key: other_judicial_administration
        name: Other
        amount_millions: 18.4

  - key: capital
    name: Capital
    percent: 0.6
    amount_millions: 32.0

  - key: contributories_grants
    name: Contributories / Grants
    percent: 0.5
    children:
      - key: contributory_fund
        name: Contributory Fund
        amount_millions: 20.6

      - key: federal_state_grants
        name: Federal / State Grants
        amount_millions: 5.3

  - key: community_development_transportation
    name: Community Development & Transportation
    percent: 3.4
    children:
      - key: metro
        name: Metro
        amount_millions: 63.0

      - key: county_transit
        name: County Transit
        amount_millions: 46.6

      - key: housing_community_development
        name: Housing and Community Development
        amount_millions: 42.6

      - key: other_community_development_transportation
        name: Other
        amount_millions: 43.4

  - key: central_services
    name: Central Services
    percent: 2.8
    children:
      - key: information_technology
        name: Information Technology
        amount_millions: 43.5

      - key: tax_administration
        name: Tax Administration
        amount_millions: 37.4

      - key: county_insurance
        name: County Insurance
        amount_millions: 24.5

      - key: other_central_services
        name: Other
        amount_millions: 52.5