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FY2021 Budget
The Board of County Supervisors (BOCS) adopted the FY2021 Budget on Tuesday, April 28, 2020, and is available in it's entirety or by sections below. The FY2021 line item budget is also available. This is the County's adopted budget beginning July 1, 2020, through June 30, 2021.
Understanding the Budget
INTRODUCTION
Acknowledgements, GFOA, Table of Contents, Organization Chart, Board of County Supervisors, Transmittal Letter, Budget Highlights, and FY2021 Budget Initiatives
BUDGET DEVELOPMENT PROCESS
State Budget Requirements, Components of the PWC Budget, and Policies & Practices for Budget Preparation
BUDGET SUMMARY
Revenue vs. Expenditure Comparison, Five-Year Budget Plan, and FY2021 Personnel (FTE) Summary
REVENUES
All Funds Revenue Summary and General Fund Revenue Summary
EXPENDITURES
County Budget by Fund Area, Total General Fund Expenditures, General Fund by Expenditure Categories with Schools, General Fund Expenditure Summary, and General Fund Expenditure History
COMPENSATION
Attracting and Retaining Quality County Employees
AGENCY PAGE INFORMATION
Functional Areas and Agency Pages
COMMUNITY PARTNERS
Funding Provided to Community Partners
The Budget
COMMUNITY DEVELOPMENT
Average Tax Bill: Community Development accounts for $248 and 5.69% of the average residential tax bill in FY21.
- Development Services
- Economic Development
- Library
- Parks, Recreation & Tourism
- Planning
- Public Works
- Transit Subsidy
- Transportation
GENERAL GOVERNMENT
Average Tax Bill: General Government accounts for $271 and 6.22% of the average residential tax bill in FY21.
- Board of County Supervisors
- County Attorney
- Elections
- Executive Management
- Facilities & Fleet Management
- Finance
- Human Resources
- Human Rights
- Information Technology
- Management & Budget
HUMAN SERVICES
Average Tax Bill: Human Services accounts for $249 and 5.73% of the average residential tax bill in FY21.
- Area Agency on Aging
- Community Services
- Housing & Community Development
- Public Health
- Social Services
- Virginia Cooperative Extension
PUBLIC SAFETY
Average Tax Bill: Public Safety accounts for $917 and 21.05% of the average residential tax bill in FY21.
- Adult Detention Center
- Circuit Court Clerk
- Circuit Court Judges
- Commonwealth's Attorney
- Criminal Justice Services
- Fire & Rescue
- General District Court
- Juvenile Domestic Relations Court
- Juvenile Court Services Unit
- Magistrates
- Police
- Public Safety Communications
- Sheriff's Office
Education
Average Tax Bill: Schools accounted for $2,492 and 57.23% of the average residential tax bill in FY21. An additional $7 and 0.17% of the average residential tax bill in FY21 goes toward the Class Size Reduction Grant and 13th high school debt service.
NON-DEPARTMENTAL
Average Tax Bill: Non-Departmental, "Other" on the dollar bill, accounts for $36 and 0.83% of the average residential tax bill in FY21.
DEBT SERVICE
Average Tax Bill: Debt Service accounts for $134 and 3.09% of the average residential tax bill in FY21.
CAPITAL IMPROVEMENT PROGRAM
CIP Summary, Community Development, Humans Services, Public Safety, Technology Improvement, and Transportation Capital Projects
APPENDIX
History of Prince William County, Statistical & Background Information, Glossary, Abbreviations, and Index