Albany County, NY
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Albany County Department of Management and Budget
M. David Reilly, Commissioner
112 State St., Room 1200
Albany, NY 12207
Phone (518) 447-5525
Fax (518) 447-5589
2020 Adopted Budget
Complete 2020 Executive Budget Book [.pdf; 304 pages; 11MB]
The complete budget book is a digital image of the printed version.
This is a large file and may take some time to download completely.
Introduction & Highlights
- Budget Message from the County Executive
- County Elected Officials
- County Legislators
- County Departments
- How to Use the Budget Publication
- Fiscal Strategies
Fund Balances & Reserves
Summary Budgets
A Fund Executive Departments
| Department | Tables [.xlsx] |
|---|---|
| Aging | A6772 |
| Alternate Public Defender •ILS–Statewide Implementation Year 2 |
A1171 |
| Children, Youth and Families | A2960 • A4046 • A4059 • A6071 • A6110 • A6119 • A6120 • A6129 • A7310 |
| Civic Center | A7128 |
| Civil Service | A1430 |
| County Executive | A1230 |
| Crime Victim & Sexual Violence Center | A4610 |
| Economic Development, Conservation and Planning | A8020 |
| General Services | A1164•A1345•A1440•A1610 • A1620 •A1640•A1660•A1670 • A6610 • A8754 |
| Health | A4010 • A3510 |
| Human Resources | A1432 |
| Immigration Assistance | A1173 |
| Law | A1420 |
| Management & Budget •ILS–Statewide Implementation Year 2 |
A1172 • A1310 • A1340 • A1355 • A1364 • A1680 • A1985 • A1994 • A3650 • A6422 • A6989 |
| Mental Health | A4230 • A4310 • A4322 |
| Probation | A3140 |
| Public Defender •ILS–Statewide Implementation Year 2 |
A1170 |
| Recreation | A7410 |
| Social Services | A6010 • A6055 • A6070 • A6100 • A6101 • A6109 • A6140 • A6141 • A6142 |
| Soil and Water Conservation | A8730 |
| Veterans Bureau | A6510 |
A Fund Separately Elected
| Office | Tables [.xlsx] |
|---|---|
| Audit and Control | A1315 |
| Board of Elections | A1450 |
| Coroner | A1185 |
| County Clerk and Hall of Records | A1410 • A1411 |
| District Attorney | A1165 |
| Ethics Commission | A1470 |
| Legislature | A1010 |
| Sheriff | A3020 • A3110 • A3150 • A3189 |
Ancillary Accounts
| Account | Tables [.xlsx] |
|---|---|
| CDTA | A5630 |
| Community College Tuition | A2490 |
| Contingent Account | A1990 |
| Cornell Cooperative Extension | A8753 |
| Justices and Constables | A1180 |
| Planning Board | A1996 |
| Retirement and Stabilization | [narrative only] |
| A Fund Retiree Health Care | A9060 |
CD • CS Fund Budgets
| Fund | Tables [.xlsx] |
|---|---|
| CD: Community Development Fund CD Fund Summary |
CD9789 • CD8689 |
| CS: Risk Retention Fund CS Fund Summary |
CS 1710 • CS1722 • CS1930 • CS1931 • CS9040 • CS9050 |
D • DM • G • NH Fund Departments
| Fund | Tables [.xlsx] |
|---|---|
| Public Works/Road Machinery D Fund Summary DM Fund Summaries |
D5010 • D5020 • D5110 • D5112 • DM5130 • D5142 • A8021 |
| Water Purification District G Fund Summary |
|
| Residential Health Care Facility NH Fund Summary |
NH6020 NH Fund Retiree Health Care [NH9060] |