Budget & Accountability Report (Archives)

 
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 . 
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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.
 

 2011 Base Budget Reviews

 

2010 Base Budget Review

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 online, are fiscal plans from FY 2013 through FY 2004 and the Proposed FY 2014 Budget.  Click on the fiscal year above to view that document:

 

Fiscal Years: Proposed FY 2014 | 2013 | 2012 |  2011 | 2010 | 2009 | 2008 | 2007
                   
2006 | 2005 2004 

 

Proposed FY 2014 Budget  [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 2006 Fiscal Plan   [Top: FY Menu | Page]

 

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

 

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

    The Service Efforts and Accomplishment (SEA) Report is a key part of the accountability component of the Prince William County System.   Through the SEA Report, the community is provided a level of government accountability that is rare because the report provides information not only on how much is spent on government services but also how well those services are performed.    In addition, the report provides benchmarks for gaging performance by making comparisons to prior year trend data, to other jurisdictions and to targets.

     
    Archived online, are reports from FY 2006 through FY 2003. Click on the fiscal year above to view that document:
     
    Fiscal Years: 2006 | 2005 | 2004 | 2003
           

    FY 2006 SEA Report   [Top: FY Menu | Page]

    FY 2005 SEA Report   [Top: FY Menu | Page]

     

    FY 2004 SEA Report   [Top: FY Menu | Page]

     

    FY 2003 SEA Report    [Top: FY Menu | Page]

     

     

    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 online, are CIPs from FY 2013 through FY 2004 and the Proposed FY 2014-2019 Capital Improvement Program.  Click on the fiscal year above to view that document:
     
    Fiscal Years: Proposed 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |  2006
                      
    2005 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]

    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

     

    Adopted 2012 Strategic Plan            [Top: Menu | Page]

    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:

    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.  

       


     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:

    Years: 2009 | 2008 | 2007

     

     

     

     

     

     

     

     

     

     

     

     

     

     

     

     

     

     

     

     

     

     

     

     

     

     

     

     

     

     

     

     

     

     

     

     

     

     

     

     

     

     

     

     

     

     

     

     

     

     

     

     

     

     

     

     

     

     

     

     

     

     

     

     

     

     

     

     

     

     

     

     

     

     

     

     

     

     

     

     

     

     

     

     

     

     

     

     

     

     

     

     

     

     

     

     

     

     

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