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
2021 Adopted Budget
Complete 2021 Adopted Budget Book [.pdf; 285 pages; 8.58MB]
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
- List of County Elected Officials
- List of County Legislators
- List of County Departments
- How to Use the Budget Publication
- Fiscal Strategies
- Summary of Budget Changes
Fund Balances & Reserves
Summary Budgets
- Executive Appropriation and Revenues–Summary of All Funds
- Appropriations - Summary of All Funds
- Revenue - Summary of All Funds
A Fund Executive Department Budgets
Unless otherwise noted, tables are in Excel spreadsheet format [.xlsx]
| Department | Tables |
|---|---|
| Aging | A6772 |
| Alternate Public Defender |
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 |
A1172 A1310 A1340 A1355 A1364 A1680 A1985 A1994 A3650 A6989 |
| Mental Health | A4230 A4310 A4322 |
| Probation | A3140 |
| Public Defender | 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
Unless otherwise noted, tables are in Excel spreadsheet format [.xlsx]
| 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 |
| Redistricting Commission | A1025 |
| Sheriff |
A3020 A3110 A3150 A3189 |
Ancillary Accounts
Unless otherwise noted, tables are in Excel spreadsheet format [.xlsx]
| 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 [.pdf] | |
| A Fund Retiree Health Care [.pdf] | |
| A Fund Summary [.pdf] |
CD • CS Fund Budgets
Unless otherwise noted, tables are in Excel spreadsheet format [.xlsx]
| Fund | Tables [.xlsx] |
|---|---|
| CD: Community Development Fund |
CD9789 CD Fund Summary [.pdf] |
| CS: Risk Retention Fund |
CS1710 CS1722 CS1930 CS1931 CS9040 CS9050 CS Fund Summary [.pdf] |
D • DM • G • NH Fund Departments
Unless otherwise noted, tables are in Excel spreadsheet format [.xlsx]
| Fund | Tables [.xlsx] |
|---|---|
| Public Works/Road Machinery |
D5010 D5020 D5110 D5112 DM5130 D5142 A8021 D Fund Retiree Health Care [PDF] D Fund Summary [.pdf] DM Fund Summary [.pdf] |
| Water Purification District |
G8110 G8120 G8130 G Fund Retiree Health Care [PDF] G Fund Summary [.pdf] |
| Residential Health Care Facility |
NH6020 NH Fund Retiree Health Care [PDF] NH Fund Summary [.pdf] |
The below documents are in PDF format