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FY2019 Budget

 

The Board of County Supervisors (BOCS) adopted the  FY2019 Budget on Tuesday, April 24, 2018. The adopted budget is now available in its entirety and by sections below.

 
​Budget Sections​Section Details
Introduction

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

Budget Development Process

​State Budget Requirements, Elements of the PWC Budget, and Policies & Practices for Budget Preparation
Budget SummaryRevenue vs. Expenditure Comparison and Five-Year Plan
Revenues​All Funds Revenue Summary and General Funds Revenue Summary
ExpendituresCounty Budget by Fund Area, Total General Fund Expenditures, General Fund by Expenditure Categories with and with out Schools
Compensation​Attracting and Retaining Quality County Employees
Agency Page Information​Functional Areas and Agency Pages
Community DevelopmentDevelopment Services, Economic Development, Library, Parks & Recreation, Planning,  Public Works, Transit Subsidy, and Transportation
General Government​Board of County Supervisors, County Attorney, Elections, Executive Management, Finance, Human Resources, Human Rights, Information Technology, and Management & Budget
Human ServicesArea Agency on Aging, Community Services, Housing & Community Development, Public Health, Social Services, and Virginia Cooperative Extension
Public SafetyAdult Detention Center, Circuit Court Judges, Clerk of the Court, Commonwealth's Attorney, Criminal Justice Services, Fire & Rescue, General District Court, Juvenile & Domestic Relations Court, Juvenile Court Service Unit,  Magistrates, Police, Public Safety Communications, and Sheriff's Office
Education​Prince William County Schools
Non-Departmental​​Non-Departmental and Contingency
Community Partners​Funding Provided to Community Partners
Debt Service​Debt Management in PWC, Bond Rating, Debt Management Policy Statement, Funding Sources, and New & Existing Debt Service 
Capital Improvement Program (CIP)​CIP Summary, Community Development Projects, Public Safety Projects, Technology Improvement Projects, and Transportation Projects
AppendixMap 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

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