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

2026 Executive Budget

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Full 2026 Executive Budget Book

Introduction & Highlights

Summary Budgets

Local Government Exemption Impact Report

A: General Fund - Executive Department Budgets

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

Department	Tables
Aging	6772
Alternate Public Defender	1171
Assigned Counsel Program	1172
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 3650 6989
Mental Health	4310 4230 4322
Opioid Settlement Funds	4320
Parks & Recreation	7410
Probation	3140
Public Defender	1170
Social Services	6010 6055 6070 6100 6101 6109 6140 6141 6142
Soil and Water Conservation District	8730
Veterans Bureau	6510

A: General Fund - Separately Elected Departments

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

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

A: General Fund - Ancillary Accounts

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

Community College Tuition

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

A: General Fund - Retiree Health Care

A: General Fund - Summary

CS: Risk Retention Fund

Description	Tables [.xlsx]
Risk Retention Fund	1710 1722 1930 1931 9040 9050
CS Fund Summary

D: Public Works | DM: Road Machinery Maintenance

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

G: Water Purification District

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

NH: Shaker Place Rehabilitation & Nursing Center

Summaries [.pdf]	Table [.xlsx]
Residential Health Care Facility (Shaker Place Rehabilitation and Nursing Center)	6020 7180
Retiree Healthcare
NH Fund Summary

V: Debt Service Fund

2026-2030 Capital Programs

Glossary & Account Codes

Albany County, NY

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2026 Executive Budget