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Office of Management and Budget
Budget and Accountability Report Archive
Click on the name of the document to view past years' editions of that document (below):

 

All files are in Adobe Acrobat PDF file format. You must have Adobe Acrobat Reader installed on your computer to view these files. Follow this link to obtain a free copy of Adobe Acrobat Reader.  To view current editions of these documents, visit Budget and Accountability Report. 

 

Base Budget Review

The purpose of a base budget review (BBR) is to ensure County departments are correctly funded, that these funds are in the proper programs and to ensure accountability for taxpayer money and transparency on the use of these funds. BBRs may result in savings that can be restored to the General Fund or may result in programs that are underfunded to achieve their adopted mission. The findings of the BBRs are factored into the annual proposed budget.

 

 

    Fiscal Plans (Budget)

    The Fiscal Plan implements the BOCS' policy guidance and vision that works to achieve the community's Strategic Goals.  This document  fulfills the statutory requirements and administrative responsibilities under the County Executive form of government.

    Archived below, are fiscal plans from FY 2014 through FY 2004, the proposed budgets for FY 2016 through FY 2015 and adopted budget resolutions for FY 2016 through FY 2012. 

    Fiscal Years

    Adopted Budget Resolutions/Ordinances: FY 2016 | FY 2015 | FY 2014 | FY 2013 | FY 2012 

     

     

    Proposed FY 2015 Budget  [Top: FY Menu | Page]  

     

    FY 2014 Fiscal Plan [Top: FY Menu | Page

    FY 2013 Fiscal Plan [Top:   FY Menu | Page]

    FY 2012 Fiscal Plan [Top:   FY Menu | Page]

     

     

    FY 2010 Fiscal Plan  [Top: FY Menu | Page]

    FY 2009 Fiscal Plan   [Top: FY Menu | Page]

    FY 2008 Fiscal Plan   [Top: FY Menu | Page]

     

    FY 2007 Fiscal Plan   [Top: FY Menu | Page]

     

    FY 2006 Fiscal Plan   [Top: FY Menu | Page]

     

    FY 2005 Fiscal Plan   [Top: FY Menu | Page]

     

    FY 2004 Fiscal Plan   [Top: FY Menu | Page]

     

    Capital Improvement Program

    The CIP is the capital infrastructure component of the County’s fiscal plan, an important part of the County’s Five Year Budget Plan and an implementation tool for the Strategic and Comprehensive Plans. The CIP implements Board of County Supervisors’ and community’s policy guidance and is the tool the County uses to build needed infrastructure and amenities that contribute to an excellent quality of life in Prince William County.

     
    Archived below, are CIPs from FY 2014 through FY 2004 and the Proposed FY 2014-2019 Capital Improvement Program.  After FY 2014, the CIP was no longer published in its own document but has been incorporated into the fiscal plan.
     
    Fiscal Years: Proposed 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |  20062005 2004

     

    Proposed FY 2014-2019 CIP [Top: FY Menu | Page] 

     

    FY 2013-2018 CIP    [Top: FY Menu | Page] 

    FY 2012-2017 CIP    [Top: FY Menu | Page] 

     

    FY 2011-2016 CIP    [Top: FY Menu | Page] 

    FY 2010-2015 CIP    [Top: FY Menu | Page]

    FY 2009-2014   [Top: FY Menu | Page]

    FY 2008-2013   [Top: FY Menu | Page]

    FY 2007-2012   [Top: FY Menu | Page

    FY 2006-2011   [Top: FY Menu | Page]

    FY 2005-2010   [Top: FY Menu | Page]

    FY 2004-2008   [Top: FY Menu | Page]

    Strategic Plan 

    The Prince William County Strategic Plan is a four-year document designed to help the County achieve its long-term vision. As such, it provides crucial policy guidance for service delivery and resource allocation decisions during the Board of County Supervisor’s four-year term.

    Archived online, are strategic plans from FY 2012-2009 through FY 2004-2008.  Click on the fiscal year above to view that document:

    Year: 2012-2009 | 2004-2008

     

    The 2012 Strategic Plan was adopted by the Board of County Supervisors on Tuesday, March 3, 2009.  The adopted Strategic Areas include Economic Development & Transportation, Education, Human Services, and Public Safety.  To view the adopted  2012 Strategic Plan and resolution, click the links below:

    Updates to the 2012 Strategic Plan

    The status of the community outcomes is presented to the Board annually.  To view the updates to the 2012 Strategic Plan, click the links below.

    Original Strategic Plan: 2004-2008  [Top: Menu | Page]

    The Strategic Plan reflects Prince William County residents' community goals for the next four years in strategic areas that will incrementally move the County towards the residents' vision for 2030.  Listed below is the 2004-2008 Board of County Supervisors' Strategic Plan.  

    or, download a complete set of all six strategic goals listed above.

       

    Citizen Satisfaction Survey 

     The Citizen Satisfaction Survey is one of many reports used to evaluate the performance of Prince William County programs and an indicator of public support for proposed policies and initiatives.  In addition, the survey tracks changes in demographics and attitudes of the citizens and helps inform budget and resource allocation decisions.  When conducted properly, the survey serves as a reliable source to inform a community's strategic decision.

     
    Archived online, are surveys from 2009 through 2007.  Click on the year above to view that document: 
     
    ​YearSurvey Results
    2010 Citizen Satisfaction Survey
    2009 Citizen Satisfaction Survey
    2008 Citizen Satisfaction Survey
    2007 Citizen Satisfaction Survey

     

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