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2020 Executive Budget

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Complete 2020 Executive Budget Book [.pdf; 380 pages; 13MB]
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[.pdf] Tables[.xlsx]
Aging A6772
Alternate Public Defender
ILS–Statewide Implementation Year 2
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
Human Resources A1432
Immigration Assistance A1173
Law A1420
Management & Budget
ILS–Statewide Implementation Year 2
A1172A1310A1340A1355A1364A1680A1985A1994A3650A6422A6989
Mental Health A4230A4310A4322
Probation A3140
Public Defender
ILS–Statewide Implementation Year 2
A1170
Recreation A7410
Social Services A6010A6055A6070A6100A6101A6109A6140A6141A6142
Soil and Water Conservation A8730
Veterans Bureau A6510

A Fund Separately Elected

Narratives[.pdf] Tables[.xlsx]
Audit and Control A1315
Board of Elections A1450
Coroner A1185
County Clerk and Hall of Records A1410A1411
District Attorney A1165
Ethics Commission A1470
Legislature A1010
Sheriff A3020A3110A3150A3189

Ancillary Accounts

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

V Fund

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