Fairfax County FY27 Budget Approved

Investing in Our Community’s Future While Staying Responsibly Balanced

Moments ago, the Board of Supervisors approved the Fiscal Year 2027 budget—a balanced plan that reflects our shared priorities: protecting core services, investing in schools and public safety, supporting vulnerable residents, and ensuring Fairfax County remains a strong, resilient, and welcoming community.

This budget is not just a financial document—it is a reflection of our values. It responds to current economic pressures while making targeted investments that support residents today and prepare our county for the future.

The FY 2027 budget reflects a fourth consecutive year of agency reductions, bringing total reductions over that period to nearly $124 million, with 394 position reductions. At the same time, the budget continues to prioritize employee compensation, fully funding collective bargaining agreements and pay adjustments for non-represented employees.

This budget was shaped through months of public engagement, detailed analysis, and collaboration across departments and community stakeholders.

Key steps in the process included:

Public hearings and resident input sessions
Detailed reviews of agency requests and service demands
Ongoing evaluation of economic conditions and revenue projections
Board work sessions to refine priorities and balance competing needs

Throughout the process, the Board focused on maintaining fiscal responsibility while protecting the services residents rely on most.

Programs We Fought For and Helped Secure

These programs are not abstract budget items—they are real supports that directly improve lives across our community.

As a result, we are proud to have helped secure and protect a total of $580,588 in funding for three essential programs in Mason District:

All Ages Read Together (AART) – $200,000
Home Delivered Meals Program – $130,588
Home Repair for the Elderly Program – $250,000

All Ages Read Together (AART)

I had the pleasure of participating as a guest reader and seeing firsthand the impact of this program. AART provides free school readiness programming for at-risk preschool-aged children, helping prepare them for a strong and successful entry into kindergarten.

Each week, children receive a book to take home, while dedicated educators and volunteers nurture their strengths, build confidence, and spark a lifelong love of learning.

Home Delivered Meals Program

For many of Mason District’s senior residents, this program provides not only nutritious meals, but also meaningful human connection. In addition to meal delivery, volunteers provide a friendly weekly visit that helps reduce isolation and offers an informal wellness check for homebound seniors.

Home Repair for the Elderly Program

This program provides minor home repairs and accessibility modifications for eligible low- and moderate-income older adults and individuals with disabilities. While the repairs may be modest, their impact is significant—helping residents remain safe, independent, and secure in the homes they love.

Outcomes of the Approved FY27 Budget

A Lower Real Estate Tax Rate

The Board reduced the real estate tax rate by one-quarter cent, from $1.1225 to $1.12 per $100 of assessed value, offering modest but meaningful relief to homeowners while maintaining the county’s ability to fund core services. For the average homeowner, this action reduces the projected annual tax bill increase from $357 to $337.

Strengthening Affordable Housing

An additional $8.8 million investment in affordable housing brings the county’s baseline housing commitment to approximately $52.7 million annually, helping expand and preserve housing options for residents across income levels.

Continued Investment in Our Schools

More than half of the county’s budget—over $3 billion—continues to support Fairfax County Public Schools, reaffirming our shared commitment to strong public education and the success of every student in our community.

Supporting Students and Families

The Board also deferred by one year a planned transition change for students with individualized education plans (IEPs), allowing additional time to coordinate with Fairfax County Public Schools and ensure a smooth and supportive transition for students and families.

Strengthening Financial Resilience

To prepare for continued uncertainty, the Board set aside $4.7 million in the Reserve for Economic Uncertainty, reinforcing the county’s long-term fiscal stability.

Economic Competitiveness and Housing Support

The budget also adds new positions to strengthen housing and economic development efforts, helping Fairfax County remain competitive while addressing ongoing housing challenges.

Thank You

I want to sincerely thank every Mason District resident, community member, and organization who took the time to provide input, testify, submit public comment, and share their perspectives on the programs and services that matter most to them. I also want to extend my gratitude to County staff, whose expertise and dedication are critical throughout this process.

Each year, it is deeply meaningful for me and my staff to hear directly from the residents and organizations that serve our community. Over the past several months, you showed up, shared your experiences, and made your voices heard.

Because of your advocacy—and the work of our staff—we are better informed as your representatives on the Board of Supervisors and better positioned to push back against proposed cuts and reductions, helping ensure that residents continue to receive the critical services many rely on every day.

The budget is not a one-time process—it is ongoing. We are continually working year-round to set priorities, identify savings, and find ways to ease the burden on our residents while maintaining the services our community depends on.

Please continue to stay engaged, and don’t hesitate to reach out to my office if we can be of service.

Sincerely,

Andres Jimenez

Mason District Supervisor

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