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

2019 Executive Budget

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Complete 2019 Executive Budget Book

The complete budget book is a digital image of the printed version.

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Budget Book by Section

Introduction & Highlights

Fund Balances & Reserves

Fund Balances and Reserves

Summary Budgets

Local Government Exemption Impact Report

A Fund Executive Department Budgets

Narratives	Tables
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	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

Narratives	Tables
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

NARRATIVES	Tables
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	(Narrative Only)

CD | CS Fund Budgets

NARRATIVES	TABLES
CD: Community Development Fund CD Fund Summary	CD9789 • CD8689
CS: Risk Retention Fund CS Fund Summary	CS 1710 • CS1722 • CS1930 • CS1931 • CS9040 • CS9050

D | DM | G | NH Fund Department Budgets

Narratives	Tables
Public Works/Road Machinery D Fund Retiree Health Care D & DM Fund Summaries	D5010 • D5020 • D5110 • D5112 • DM5130 • D5142 • A8021
Water Purification District G Fund Retiree Health Care G Fund Summary	G8110 • G8120 • G8130
Residential Health Care Facility NH Fund Retiree Health Care NH Fund Summary	NH6020