FY 2022 Proposed Budget
Read the FY 2022 All-in-One Proposed Budget(PDF, 15MB)
County Board Budget Work Session Schedule
The County Manager presented his Proposed FY 2022 Budget to the County Board at a Board work session on Feb. 18 and at the monthly Board meeting in February. In the coming months, the Board will engage in a series of work session with County departments, commissions and schools to determine the FY 2022 adopted budget.
Comments about the Proposed Budget? Submit your feedback to the County Board.
Related Documents
FY 2022 Proposed Budget by Section
County Manager’s Message
Section A – Budget Summaries(PDF, 657KB)
- Fund Descriptions
- Expenditure Summary (All Funds)
- All Funds Revenue and Expenditure Detail
- General Fund Summary
- County Government Summary
- Expenditure Comparison
- Proposed Budget Position Changes
- Compensation Summary
Section B – Revenues(PDF, 1MB)
Section C – General Fund Departments
General Government
- Office of the County Board(PDF, 545KB)
- Office of the County Manager(PDF, 575KB)
- Department of Management and Finance(PDF, 542KB)
- Department of Technology Services(PDF, 816KB)
- Human Resources Department(PDF, 784KB)
- Office of the County Attorney(PDF, 567KB)
- Department of Environmental Services(PDF, 1MB)
- Department of Humans Services(PDF, 3MB)
- Department of Libraries(PDF, 598KB)
- Department of Parks and Recreation(PDF, 1MB)
- Arlington Economic Development(PDF, 738KB)
- Department of Community Planning, Housing, and Development(PDF, 941KB)
Courts and Constitutionals
- Circuit Court(PDF, 667KB)
- Clerk of the Circuit Court(PDF, 617KB)
- General District Court(PDF, 492KB)
- Juvenile and Domestic Relations Court(PDF, 644KB)
- Office of the Magistrate(PDF, 475KB)
- Office of the Public Defender(PDF, 651KB)
- Office of the Commonwealth Attorney(PDF, 540KB)
- Sheriff’s Office(PDF, 757KB)
- Office of the Commissioner of Revenue(PDF, 618KB)
- Office of the Treasurer(PDF, 647KB)
- Office of the Electoral Board and Voter Registration(PDF, 556KB)
Public Safety
Other
Section D – Other Funds
- Ballston Quarter Tax Increment Financing Fund(PDF, 395KB)
- Travel and Tourism Promotion Fund(PDF, 458KB)
- Ballston Business Improvement District(PDF, 392KB)
- Rosslyn Business Improvement District(PDF, 393KB)
- National Landing Business Improvement District(PDF, 417KB)
- Housing and Community Development Fund(PDF, 768KB)
- Housing Choice Voucher Fund(PDF, 567KB)
- Stormwater Management Fund(PDF, 580KB)
- Transportation Capital Fund(PDF, 573KB)
- Crystal City, Potomac Yard, Pentagon City Tax Increment Financing Fund(PDF, 510KB)
- Columbia Pike Tax Increment Financing Fund(PDF, 399KB)
- Utilities Fund(PDF, 715KB)
- Ballston Public Parking Garage Fund(PDF, 470KB)
- Ballston Public Parking Garage 8th Level Fund(PDF, 398KB)
- CPHD Development Fund(PDF, 787KB)
- Automotive Equipment Fund(PDF, 517KB)
- Printing Fund(PDF, 495KB)
Section E – Pay-As-You-Go Capital and Short-Term Financing(PDF, 855KB)
- General Capital Projects Fund
- General Obligation (GO) Bonds
- Short-Term Financing
- Utilities Capital Projects Fund
Section F – Glossary and Appendices(PDF, 1MB)
- Glossary
- Governmental Funds Summaries
- Selected Fiscal Indicators
- Prior Year Closeout (FY 2020) & Fund Balance Carryover Summary
- Tax and Fee Compendium
- Budget Process
- Housing Summary
- Financial and Debt Management Policy
- Comprehensive Plan Summary
- Arlington County Profile