Budget and Management Overview
The Department of Budget and Management provides financial and management information, control and guidance to the Board of Supervisors, County Administrator and County Departments/Divisions. The department manages the development and execution of the County's Financial Plan and Multi-Year Capital Improvement Program, performs various types of evaluation, research and analyses for the County Administrator, maintains the capital projects administrative procedure and oversees all of the county's capital project budgets. In addition, the department provides fiscal impact analyses on State legislative issues, and administers the county's Cash Proffer Policy.
FY2017 Adopted Budget
The FY2017 adopted operating budget and Capital Improvement Program was adopted by the Board of Supervisors on April 13, 2016. This budget paves the way for continued success and is carefully crafted in the County’s longstanding tradition of providing exemplary core services and a high quality of life at the lowest cost possible. This plan is built in accordance with the Five-Year Plan; strengthens public safety and education; addresses cleaning up the Chesapeake Bay; accelerates the school referendum and promotes revitalization; doubles down on our already successful economic development efforts; provides needed funding for local roads and other bedrock infrastructure – and does it all at no increase in real, per capita cost of service.
See the FY2017 Budget in Brief (Including 5-Year Plan)
See the FY2017 Line Item Detail - All funds (PDF)
See the General Fund FY2017 (Excel)
See the Enterprise Funds FY2017 (Excel)
See the Internal Service Funds FY2017 (Excel)
See the Grant Funds (Excel)
See the Capital Improvement Program FY2017 (Excel)