Budget Development & Documents

FY2022 Budget 

On April 7, 2021 the Board of Supervisors adopted the FY2022 Budget and Capital Improvement Program, which is effective July 1, 2021. The FY2022 $807.0 million budget continues the construction plan of the framework established through the revised FY2021 budget. Inclusive of the FY2021 amendments, the FY2022 budget is projected to increase by $53.6 million, or 7.1 percent. While Chesterfield has much to be proud of over the last year, we are unwavering in our commitment to our vision to be an extraordinary and innovative community in which to live, learn, work and play.

• FY2022 Adopted Budget and Capital Improvement Program (PDF)
• FY2022 Budget-in-Brief (PDF)

Line Item Details

• FY2022 Line Item Details Dashboard (PowerBI)
• FY2022 Line Item Details, All Funds (PDF)
• FY2022 Line Item Details, All Funds (Excel)

FY2022 Budget Calendar

• Jan. 27 – Real Property Tax Rate work session
• Feb. 24 – CCPS budget work session, Proposed CIP work session, Financial and Capital Planning Resources work session, Board to set maximum tax rate
• By March 1 - Chesterfield County Public Schools Superintendent submits proposed budget and capital plan to County Administrator
• March 10 - Proposed budget work session, Schools operating budget 
• March 11 - 23 – Virtual Budget Community Meetings, Facebook Live events
• March 24 - Budget Public Hearings (Starting at 6 p.m., Public Meeting Room)
• March 25 - April 6 - County and Schools finalizing budget and CIP prior to adoption
• April 7 – Budget Adoption

Virtual FY2022 Budget Meetings

• Thursday, March 11 – Dale District - View the March 11 Virtual Community Meeting 
• Monday, March 15 – Clover Hill District - View the March 15 Virtual Community Meeting
• Wednesday, March 17 – Midlothian District - View the March 17 Virtual Community Meeting
• Monday, March 22 – Matoaca District - View the March 22 Virtual Community Meeting
• Tuesday, March 23 – Bermuda District - View the March 23 Virtual Community Meeting

FY2022 Documents

February 2021 

• Proposed FY2022 Capital Improvement Program Presentation (PDF)
• Proposed FY2022-26 & FY2023-26 CIP Summary (PDF)
• Schools Update, FY2022 Budget Presentation (PDF)

 March 2021

• Proposed FY2022 Budget (PDF) (Large file)
• Proposed FY2022 Budget Summary Overview (PDF)
• Proposed FY2022 Budget Work Session Presentation (PDF)

April 2021

• FY2022 Budget Adoption Presentation (PDF)