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

County Budget

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Full 2025 Budget Book

Introduction & Highlights

Fund Balances & Reserves

Summary Budgets

Local Government Exemption Impact Report

A: General Fund - Executive Department Budgets

Unless otherwise noted, tables are in Excel spreadsheet format [.xlsx]

Department	Tables
Aging	6772
Alternate Public Defender	1172
Assigned Counsel Program	1171
Children, Youth and Families	2960 4046 4059 6071 6110 6119 6120 7310
Civic Center	7128
Civil Service	1430
County Executive	1230
Crime Victim & Sexual Violence Center	4610
Economic Development, Conservation and Planning	8020
General Services	1164 1345 1440 1610 1620 1640 1660 1670 6610 8754
Health	4010 3510
Human Resources	1432
Immigration Assistance	1173
Law	1420
Management & Budget	1310 1340 1355 1364 1680 1985 3650 6989
Mental Health	4230 4310 4322
Opioid Settlement	4320
Parks & Recreation	7410
Probation	3140
Public Defender	1170
Social Services	6010 6055 6070 6100 6101 6109 6140 6141 6142
Soil and Water Conservation	8730
Veterans Bureau	6510

A: General Fund - Separately Elected Departments

Unless otherwise noted, tables are in Excel spreadsheet format [.xlsx]

Department	Tables
Audit and Control (Comptroller)	1315
Board of Elections	1450
Coroner	1185
County Clerk \| Hall of Records	1410 1411
District Attorney	1165
Ethics Commission	1470
Legislature	1010
Redistricting Commission	1025
Sheriff's Office	3020 3110 3150 3189

A: General Fund - Ancillary Accounts

Unless otherwise noted, tables are in Excel spreadsheet format [.xlsx]

Department	Tables
Capital District Transportation Authority (CDTA)	5630
Community College Tuition	2490
Contingent Account	1990
Cornell Cooperative Extension Albany County (CCE)	8753
Justices and Constable	1180
Planning Board	1996
Retirement and Stabilization [PDF]

A: General Fund - Retiree Health Care

A: General Fund - Summary

CS: Risk Retention Fund

Tables [.xlxs]
1710 1722 1930 1931 9040 9050
Summary [.pdf]
CS Fund Summary

D: Public Works | DM: Road Machinery Maintenance

Tables [.xlsx]
5010 5020 5110 5112 5130 5142 8021
Summaries [.pdf]
Retiree Healthcare
D Fund Summary
DM Fund Summary

G: Water Purification District

Tables [.xlsx]
8110 8120 8130
Summaries [.pdf]
Retiree Healthcare
G Fund Summary

NH: Shaker Place Rehabilitation & Nursing Center

Table [.xlsx]
6020 7180
Summaries [.pdf]
Retiree Healthcare
NH Fund Summary

V: Debt Service Fund

Capital Programs

Legislative Budget Actions

Glossary & Account Codes

Albany County, NY

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