Sign In
alert

Trending Searches: Job OpportunitiesParks | Library

FY2020 Budget

The Board of County Supervisors (BOCS) adopted the FY2020 Budget on Tuesday, April 30, 2019.   The adopted budget is available online in it's entirety or by sections below. 

Understanding the Budget

Introduction

Acknowledgements, GFOA, Table of Contents, Organization Chart, Board of County Supervisors, Transmittal Letter, Budget Highlights, and FY2020 Budget Initiatives

Budget Development Process

 State Budget Requirements, Components of the PWC Budget, and Policies & Practices for Budget Preparation

Budget Summary

Revenue vs. Expenditure Comparison, Five-Year Plan, and FY2020-2024 Adopted Five-Year Plan Assumptions

​Revenues

All Funds Revenue Summary and General Fund Revenue Summary

​Expenditures

County Budget by Fund Area, Total General Fund Expenditure, and General Fund Expenditure Summary

Compensation

​Attracting and Retaining Quality County Employees

Functional Areas and Agency Pages

​Community Partners

Funding Provided to Community Partners

 

 

The total County general fund budget is $1,239,162,500 with an average tax bill of $4,177

The Budget

Community Development - 7.7% of the General Fund budget

 Average Tax Bill: Community Development accounted for $327 and 7.84% of the average residential tax bill in FY20.

General Government - 3.5% of the General Fund budget

Average Tax Bill: General Government accounted for $151 and 3.60% of the average residential tax bill in FY20.

Human Services - 9.3% of the General Fund budget

Average Tax Bill: Human Services accounted for $209 and 5.01% of the average residential tax bill in FY20.

Public Safety - 23.6% of the General Fund budget

Average Tax Bill: Public Safety accounted for $900 and 21.54% of the average residential tax bill in FY20.

Education - 49.0% of the General Fund Budget

Average Tax Bill: School transfer accounted for $2,390 and 57.23% of the average residential tax bill in FY20. An additional $7 and
0.17% of the average residential tax bill in FY20 goes toward the Class Size Reduction Grant and 13th high school debt service.

aFY20_Dollar-Bill--Schools.jpg

​​Non-Departmental - 1.3% of The General Fund budget

 Average Tax Bill: Non-Departmental accounted for $31 and 0.74% of the average residential tax bill in FY20.

pFY19Dollar Bill--Non-Departmental.png

​​Debt Service - 4.0% of The General Fund budget

Average Tax Bill: Debt Service accounted for $161 and 3.86% of the average residential tax bill in FY20.

 pFY19Dollar Bill--Debt Service.png

Capital Improvement Program

CIP Summary, Community Development Projects, Humans Services Project, Public Safety Projects, Technology Improvement Projects, and Transportation Projects

Appendix

Map of Prince William County, History of Prince William County, Statistical & Background Information, Glossary, Abbreviations, and Index

 
 
For more information, contact or visit: 

Office of Management and Budget
1 County Complex Court, Suite 225 (MC435), Prince William, VA 22192
Office Hours: 8 a.m.–5 p.m. (Mon-Fri) budget@pwcgov.org  | (703) 792-6720

Disclaimer

You are now leaving the official Prince William County Government website.