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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 |
| State Budget Requirements, Elements of the PWC Budget, and Policies & Practices for Budget Preparation | |
| Budget Summary | Revenue vs. Expenditure Comparison and Five-Year Plan |
| Revenues | All Funds Revenue Summary and General Funds Revenue Summary |
| Expenditures | County Budget by Fund Area, Total General Fund Expenditures, General Fund by Expenditure Categories with and without Schools |
| Compensation | Attracting and Retaining Quality County Employees |
| Agency Page Information | Functional Areas and Agency Pages |
| Community Development | Development 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 Services | Area Agency on Aging, Community Services, Housing & Community Development, Public Health, Social Services, and Virginia Cooperative Extension |
| Public Safety | Adult 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 |
| Appendix | Map of Prince William County, History of Prince William County, Statistical & Background Information, Glossary, Abbreviations, and Index |