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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 Executive Budget

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Complete 2018 Executive Budget Book

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

Local Government Exemption Impact Report

A Fund Executive Department Budgets

Narratives Tables
Aging
A6772A6778
Alternate Public Defender
A1171
Children, Youth and Families
A2960A4046A4059A6071A6110A6119A6120A6129A7310
Civic Center
A7128
Civil Service
A1430
County Executive
A1230
Crime Victim & Sexual Violence Center
A4610
Economic Development, Conservation and Planning
A8020
General Services
A1164A1345A1440A1610A1620A1640A1660A1670A6610A8754
Health
A4010A3510
Hockey Facility
A7181
Human Resources
A1432
Immigration Assistance
A1173
Law A1420
Management & Budget
A1310A1340A1355A1364A1680A1985A1994A3650A6422A6989
Mental Health
A4230A4310A4322
Probation
A3140
Public Defender
A1170
Recreation
A7410
Social Services
A6010A6055A6070A6100A6101A6109A6140A6141A6142
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
A1410A1411
District Attorney
A1165
Ethics Commission
A1470
Legislature
A1010
Sheriff
A3020A3110A3150A3189

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
Retirement and Stabilization
(Narrative Only)

CD | CS Fund Budgets

NARRATIVES
TABLES
CD: Community Development Fund
CD Fund Summary
CD9789CD8689
CS: Risk Retention Fund
CS Fund Summary
CS 1710CS1722CS1930CS1931CS9040CS9050

D | DM | G | NH Fund Department Budgets

Narratives Tables
Public Works/Road Machinery
D Fund Retiree Health Care
D & DM Fund Summaries
D5010D5020D5110D5112DM5130D5142A8021
Water Purification District
G Fund Retiree Health Care
G Fund Summary
G8110G8120G8130
Residential Health Care Facility
NH Fund Retiree Health Care
NH Fund Summary
NH6020

V Fund

Capital Programs

Glossary of Terms

Department Codes

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