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Albany County Department of Management and Budget Shawn A. Thelen, 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

Summary Budgets

A Fund Executive Department Budgets

Department/Office Tables[.xlsx]
Aging A6772 A6778
Alternate Public Defender A1171
Children, Youth and Families A2960 A4046 A4059A6071A6110 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 A1163A1164A1345A1440A1610A1620A1640A1660A1670A6610A8754
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 A6100A6101 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]

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
NH Fund Retiree Health Care [.pdf]
NH Fund Summary [.pdf]

V Fund

Capital Programs 2018-2022

Legislative Actions

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