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Proposed FY2017 Budget
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​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, Policies & Practices for Budget Preparation, and PWC Accounting Systems
Budget Summary​Revenue vs. Expenditure Comparison, Five-Year Budget Plan, Revenue Projections, Expenditure Projections, and Revenue Stabilization Fund
Agency Page Information​Functional Areas and Agency Budgets

Community Development

2013-2016 Strategic Plan (Community Development), Development Services, Economic Development, Library, Parks & Recreation, Planning, PWC/Manassas Convention & Visitors Bureau, Public Works, Transit, and Transportation

​General Government

​Board of County Supervisors, Audit Services, Contingency, County Attorney, Elections, Executive Management, Finance, Human Resources, Human Rights, Information Technology, and Management & Budget

​Human Services

​2013-2016 Strategic Plan (Human Services), Area Agency on Aging, Community Services, Housing & Community Development, Public Health, Social Services, Virginia Cooperative and Extension

​Public Safety

​2013-2016 Strategic Plan (Public Safety), Adult Detention Center, Circuit Court Judges, Clerk of the Circuit Court, Commonwealth's Attorney, Criminal Justice Services, Fire & Rescue, General District Court, Juvenile & Domestic Relations Court, Juvenile Court Service Unit, Law Library, Magistrates, Police, Public Safety Communications, Sheriff's Office
Community Partners​​​Funding Provided to Community Partners
Non-Departmental​Non-Departmental
General Debt​Debt Management in PWC, Bond Rating, Debt Management Policy Statement, Debt Capacity, New & Existing Debt Service, and Funding Sources

Capital Improvement Program (CIP)

​CIP Summary, Community Development Projects, General Government Projects, Public Safety Projects, and Transportation Projects
Appendix​Glossary, Abbreviations, and Index

 

 Learn more about the budget process from our Building A Budget video.

 

For more information, contact or visit: 

Office of Management and Budget
Michelle Casciato, Budget Director
1 County Complex Court, Suite 225 (MC435), Prince William, VA 22192

Office Hours: 8 a.m. - 5 a.m. (Mon-Fri) budget@pwcgov.org  | (703) 792-6720

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