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Office of Management and Budget
Archives

Budget & Accountability Reports

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.  
 

         

    Fiscal Plan (Budget) back2top.png

    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 below, are proposed budgets (FY2021-FY2017), adopted budget resolutions (FY2021-FY2012), and adopted budgets (FY2019-FY2000).                           

    Proposed Budgets and Budget Information:

    Adopted Budget Resolutions/Ordinances

    FY2021 | FY2020 FY2019 FY2018FY2017 | FY2016 | FY2015 | FY2014 FY2013FY2012     

    Adopted Budgets:

    FY2019 Budget

    FY2018 Budget

    FY2016 Budget

    FY 2015 Budget

    FY 2014 Fiscal Plan

    FY 2013 Fiscal Plan

    FY 2012 Fiscal Plan

    FY 2011 Fiscal Plan

    FY 2010 Fiscal Plan 

    FY 2009 Fiscal Plan 

    FY 2008 Fiscal Plan

    FY 2007 Fiscal Plan   

    FY 2006 Fiscal Plan 

    FY 2005 Fiscal Plan  

    FY 2004 Fiscal Plan 

    FY 2003 Fiscal Plan 
    FY 2002 Fiscal Plan 
    FY 2001 Fiscal Plan
    FY 2000 Fiscal Plan

     

    Capital Improvement Program back2top.png

    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 below, are CIPs from FY 2014 through FY 2004 and the Proposed FY 2014-2019 Capital Improvement Program.  After FY 2014, the CIP was no longer published in its own document but incorporated into the fiscal plan.

    Proposed FY 2014-2019 CIP

    FY 2013-2018 CIP   

    FY 2012-2017 CIP    

     FY 2011-2016 CIP   

    FY 2010-2015 CIP  

    FY 2009-2014 

    FY 2008-2013  

    FY 2007-2012   

    FY 2006-2011   

    FY 2005-2010  

    FY 2004-2008  

    Strategic Plan 


    Strategic Plan back2top.png

    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.

    Adopted 2017-2020 Strategic Plan 

    The BOCS adopted the 2017–2020 Strategic Plan on Tuesday, January 24, 2017. The adopted strategic goal areas include Robust Economy, Mobility, Wellbeing, Safe & Secure Community, and Quality Education & Workforce Development. The plan also includes a strategic priority of Connectivity.

    Strategic Plan Implementation

    The BOCS is conducting a series of work sessions to discuss the implementation of the 2017-2020 Strategic Plan.  These work sessions are open to the public.  The meeting location and information discussed during the meetings are available below.

    Robust Economy Work Session - May 16, 2017

    Robust Economy Work Session (Continued) - June 27, 2017

    Adopted 2013-2016 Strategic Plan 

    The 2013-2016 Strategic Plan was adopted by the Board of County Supervisors on Tuesday, January 22, 2013.  The adopted strategic goal areas include Economic Development, Public Safety, Human Services, Education, and Transportation.  To view the adopted  2013-2016 Strategic Plan, presentation and resolution, click the links below.

    Presentations 

    Adopted 2012 Strategic Plan 

    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:

    Updates to the 2012 Strategic Plan

    The status of the community outcomes is presented to the Board annually.  To view the updates to the 2012 Strategic Plan, click the links below.

    Original Strategic Plan: 2004-2008 

    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.  

    or, download a complete set of all six strategic goals listed above.

       

    Community Survey (Citizen Satisfaction Surveyback2top.png

     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 below, are surveys from 2016 to 2007.   

    2016 Community Survey

    2014 Community Survey

      2012 Citizen Satisfaction Survey

      2010 Citizen Satisfaction Survey

      2009 Citizen Satisfaction Survey

      2008 Citizen Satisfaction Survey

      2007 Citizen Satisfaction Survey



      QUARTERLY REVENUE AND EXPENDITURE REPORT back2top.png

      In compliance with Section 2.09 of the Principles of Sound Financial Management, the Office of Management & Budget is required to present quarterly updates within 45 days of the end of each quarter on the County's general fund budget and trends to the Board of County Supervisors (BOCS) with revenue and expenditure projection through the end of the  year.

      Archived below, are reports from FY18 to FY15.  

      FY2018 Quarterly Report

      FY2017 Quarterly Report

      FY2016 Quarterly Report

      FY2015 Quarterly Report


      Year-End General Fund Turnback Report back2top.png

      Local governments in Virginia are not permitted to overspend the legally appropriated annual budget.  As a result, savings are generated each year.  The Year-End General Fund Turnback Report provides information on agency revenue surplus and expenditure savings for each County general fund department.  

       

      Budget Variance Report  back2top.png

      The FY2009-FY 2013 Budget Variance Report was published with the Proposed FY 2015 Budget. This report contains a five-year history of revenue and expenditure for each County agency and a discussion of how Prince William County uses year end savings which accrue due to vacancies, zero base budget reviews and process improvements.

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