FY2021 Budget

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 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.

one dollar bill


GENERAL GOVERNMENT
Average Tax Bill: General Government accounts for $271 and 6.22% of the average residential tax bill in FY21.

one dollar bill


HUMAN SERVICES
Average Tax Bill: Human Services accounts for $249 and 5.73% of the average residential tax bill in FY21.

one dollar bill


PUBLIC SAFETY
Average Tax Bill: Public Safety accounts for $917 and 21.05% of the average residential tax bill in FY21.

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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.

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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.

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DEBT SERVICE
Average Tax Bill: Debt Service accounts for $134 and 3.09% of the average residential tax bill in FY21.

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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