FY 2012 Budget

The Prince William County FY 2012 Budget presented to the Board of County Supervisors (BOCS) on Tuesday April 26, 2011, is available online in brief and by sections below. The adopted budget 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. 
 
Visit the Tax Dollar At Work website to see how your tax dollars fund County services. 
 
 

 Request a free FY 2012 Budget Document CD!

The FY 2012 Budget, FY 2012 Budget In Brief, FY 2012-2017 Capital Improvement Program (CIP) and FY 2012-2017 CIP in Brief are available to you for free on a CD. Order your free CD today.

  

The Budget in Brief contains budget highlights from the FY 2012 Budget. Select the screen view to read online or booklet to print brief.  Both links 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, please visit Adobe.com.

  • Screen View (3.97 mb)
  • Booklet (2.4 mb) - prints on 8.5x11 paper*
    *This is a landscape document. Document should be printed two-sided (duplex). After it is printed fold it in half and trim off the excess paper. To bind the booklet, use one staple towards the top and one towards the bottom of the crease. Listed below are links to individual sections of the FY 2012 Budget document.

 

Listed below are links to individual sections of the FY 2012 Budget document. All links are in Adobe Acrobat PDF file format. You must have Adobe Acrobat Reader installed on your computer to view these files. You can obtain a free copy of Acrobat Reader from Adobe's website.

Front (2.01 mb) 

Introduction (1.58 mb) 

Budget Summary (863 kb)

Expenditure Summary (2.35 mb)

Revenue Summary (1.70 mb)

Understanding the Budget (1.87 mb)

General Government (1.58 mb)

Administration (6.11 mb)

Judicial Administration (4.13 mb)

Planning and Development (4.50 mb)

Public Safety (3.35 mb)

Human Services (2.91 mb)

Parks and Library (1.29 mb)

General Debt and CIP (1.19 mb)

Non-Departmental (835 kb)

Prince William County Schools (1.44 mb)

Appendix (1.07 mb)

 

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 2012 Budget CD

 

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The FY 2012 Budget, FY 2012 Budget In Brief, FY 2012-2017 CIP and FY 2012-2017 CIP in Brief are available to you for free on a CD.  Order your free CD today.