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

2018 Adopted Budget

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for the 2018 fiscal year

Complete 2018 Budget Book [.pdf; 294 pages; 7.5MB]
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.

Budget Book by Section

Introduction & Highlights

Fund Balances & Reserves

Fund Balances and Reserves

Summary Budgets

A Fund Executive Department Budgets

Department/Office	Tables[.xlsx]
Aging	A6772 • A6778
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	A1163• A1164• A1345• A1440• A1610• A1620• A1640• A1660• A1670• A6610• A8754
Health	A4010 • A3510
Hockey Facility	A7181
Human Resources	A1432
Immigration Assistance	A1173
Law	A1420
Management & Budget	A1310 • A1340 • A1355 • A1364 • A1680 • A1985 • A1994 • A3650 • A6422 • 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

Department/Office	Tables[.xlsx]
Audit and Control	A1315
Board of Elections	A1450
Coroners	A1185
County Clerk and Hall of Records	A1410 • A1411
District Attorney	A1165
Ethics Commission	A1470
Legislature	A1010
Sheriff	A3020 • A3110 • A3150 • A3189

Ancillary Accounts

Retirement and Stabilization Savings [.pdf]

Department/Office	Tables[.xlsx]
18-B Public Defense Payments	A1172
CDTA	A5630
Community College Tuition	A2490
Contingent Account	A1990
Cornell Cooperative Extension	A8753
Justices and Constables	A1180
Planning Board	A1996
Retirement and Stabilization Savings [.pdf]	[narrative only]

A Fund Retiree Health Care [.pdf]

A Fund Summary [.pdf]

CD • CS Fund Budgets

Fund	Tables[.xlsx]
CD: Community Development Fund	CD9789 • CD8689 CD Fund Summary [.pdf]
CS: Risk Retention Fund	CS1710 • CS1722 • CS1930 • CS1931 • CS9040 • CS9050 CS Fund Summary [.pdf]

D • DM • G • NH Fund Department Budgets

Department/Fund	Tables[.xlsx]
Public Works/Road Machinery	D5010 • D5020 • D5110 • D5112 • DM5130 • D5142 • A8021 D Fund Retiree Health Care [.pdf] D 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]