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Proposed FY2022 Budget

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The County Executive is scheduled to present the Proposed FY2022 Budget Presentation to the Board of County Supervisors on Tuesday, February 16, 2021, at 7:30 PM. The proposed budget is currently available online in it's entirety, when you click the image above or by sections below. The FY2022 line item budget is also available. This spreadsheet may take a few minutes to download.

Stay informed of the budget development process, by visiting the FY2022 Budget Calendar & Information page. 

​Understanding the Budget

INTRODUCTION

Acknowledgements, GFOA, Table of Contents, Organization Chart, Transmittal Letter, Budget Highlights, and FY2022 Budget Initiatives

BUDGET DEVELOPMENT PROCESS

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

BUDGET SUMMARY

Budget Highlights, Five-Year Plan, School Transfer Overview, General Fund Revenue & Resource Summary, General Fund Local Tax Sources, All Funds Expenditure Summary, 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 Budget

COMMUNITY DEVELOPMENT

Average Tax Bill: Community Development accounts for $258 and 5.51% of the average residential tax bill in FY22.


GENERAL GOVERNMENT

Average Tax Bill: General Government accounts for $293 and 6.27% of the average residential tax bill in FY22.


HUMAN SERVICES

Average Tax Bill: Human Services accounts for $278 and 5.94% of the average residential tax bill in FY22.


PUBLIC SAFETY

Average Tax Bill: Public Safety accounts for $988 and 21.13% of the average residential tax bill in FY22.

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NON-DEPARTMENTAL

Average Tax Bill: Non-Departmental, "Other" on the dollar bill, accounts for $26 and 0.56% of the average residential tax bill in FY22.

pFY19Dollar Bill--Non-Departmental.png

​​DEBT SERVICE

Average Tax Bill: Debt Service accounts for $150 and 3.20% of the average residential tax bill in FY22.

pFY21Budget_Bill--Debt_Service.jpg

​CAPITAL IMPROVEMENT PROGRAM

CIP Summary, Community Development, Humans Service, Public Safety, Technology Improvement, and Transportation Capital Projects

APPENDIX

Glossary and Abbreviations


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

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