The Board of County Supervisors (BOCS) adopted the FY2022 Budget on Tuesday, April 27, 2021, and is available in its entirety, when you click the image above or by sections below.
Understanding the Budget
Acknowledgements, GFOA, Table of Contents, Organization Chart, Board of County Supervisors, Transmittal Letter, Budget Highlights, and Budget Initiatives
BUDGET DEVELOPMENT PROCESS
State Budget Requirements, Components of the PWC Budget, and Policies & Practices for Budget Preparation
Revenue vs. Expenditure Comparison, Five-Year Budget Plan, and Position Summary of Full-Time Equivalent Positions
All Funds Revenue Summary and General Fund Revenue Summary
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
Attracting and Retaining Quality County Employees
AGENCY PAGE INFORMATION
Functional Areas and Agency Pages
Funding Provided to Community Partners
Average Tax Bill: Community Development accounts for $257 and 5.54% of the average residential tax bill in FY22.
Average Tax Bill: General Government accounts for $295 and 6.36% of the average residential tax bill in FY22.
Average Tax Bill: Human Services accounts for $278 and 6.00% of the average residential tax bill in FY22.
Average Tax Bill: Public Safety accounts for $985 and 21.25% of the average residential tax bill in FY22.
Average Tax Bill: Schools accounted for $2,652 and 57.23% of the average residential tax bill in FY22. An additional $7 and 0.16% of the average residential tax bill in FY22 goes toward the Class Size Reduction Grant and 13th high school debt service.
Average Tax Bill: Non-Departmental, "Other" on the dollar bill, accounts for $18 and 0.40% of the average residential tax bill in FY22.
Average Tax Bill: Debt Service accounts for $142 and 3.06% of the average residential tax bill in FY22.
CAPITAL IMPROVEMENT PROGRAM
CIP Summary, Community Development, Humans Services, Public Safety, Technology Improvement, and Transportation Capital Projects
History of Prince William County, Statistical & Background Information, Glossary, Abbreviations, and Index