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

2023 Adopted Budget

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Full 2023 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	1171
Assigned Counsel Program	1172
Children, Youth and Families	2960 4046 4059 6071 6110 6119 6120 6129 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	4310 4230 4322
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	1315
Board of Elections	1450
Coroner's Office	1185
County Clerk \| Hall of Records	1410 1411
District Attorney	1165
Ethics	1470
Legislature	1010
Redistricting Commission	1025
Sheriff's Office	3110 3020 3189 3150

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

CD: Community Development Fund

Department	Tables
CD Fund Summary [.pdf]	9789 [.xlsx]

CS: Risk Retention Fund

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

D: Public Works | DM: Road Machinery Maintenance

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

G: Water Purification District

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

NH: Shaker Place Rehabilitation & Nursing Center

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

V: Debt Service Fund

Capital Programs

Legislative Budget Actions

Glossary & Account Codes

Albany County, NY

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2023 Adopted Budget