Proposed FY 2009 Fiscal Plan
The Fiscal Plan for FY 2009 is linked below, by sections.
Do you have questions about the FY 09 budget?
Send us an email at budget@pwcgov.org.
All files are in Adobe Acrobat PDF file format. You must have Adobe Acrobat Reader installed on your computer to view these files. To obtain a free copy of Adobe Acrobat Reader, click here.
Listed below are links to the Budget in Brief.
Listed below are links to individual sections of the FY 2009 Fiscal Plan document.
Introduction
Map of Prince William County
History of Prince William County
Organizational Chart
County Executive’s Transmittal Letter
Budget Summary
Expenditure Summary
Revenue Summary
Understanding the Budget
Strategic-Based Outcome Budget Process
Background and Supplemental Statistical Information
General Government
Board of County Supervisors
Office of Executive Management
County Attorney
Administration
Board of Equalization
Contingency Reserve
Finance Department
Human Rights Office
Office of Information Technology
Prince William Self-Insurance
Unemployment Insurance Reserve
Judicial Administration
Circuit Court Judges
Clerk of the Court
Commonwealth's Attorney
Criminal Justice Services
General District Court
Juvenile and Domestic Relations Court
Juvenile Court Service Unit
Law Library
Magistrate
Planning and Development
Department of Economic Development
Office of Housing and Community Development
Planning
Prince William County/Manassas Convention and Visitors Bureau
Public Works
Bull Run Mountain Service District
Lake Jackson Service District
Transit
Department of Transportation
Public Safety
Adult Detention Center
Fire and Rescue Department
Volunteer Fire and Rescue Department
Police Department
Public Safety Communications
Sheriff's Office
Human Services
Area Agency on Aging
At Risk Youth and Family Services
Community Services
Cooperative Extension Service
Office of Youth
Public Health
Department of Social Services
Park and Library
Prince William Public Library System
Park Authority
General Debt/Capital Improvement Program
Non-Departmental/Unclassified Administration
Schools
Appendix
Abbreviations
Glossary
Index
