Albany County Department of
Harold L. Joyce Albany County Office Building
112 State Street | Room 1200 | Albany, NY 12207
Phone: (518) 447-5525 | Fax: (518) 447-5589
Shawn A. Thelen, Commissioner

2020 Executive Budget

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
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 A1164 • A1345 • A1440 • A1610A1620 • A1640 • A1660 • A1670A6610A8754
Health A4010A3510
Human Resources A1432
Immigration Assistance A1173
Law A1420
Management & Budget
 • ILS–Statewide Implementation Year 2
Mental Health A4230A4310A4322
Probation A3140
Public Defender
 • ILS–Statewide Implementation Year 2
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
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
Water Purification District
  G Fund Summary
  G Fund Retiree Health Care
Residential Health Care Facility
  NH Fund Retiree Health Care
  NH Fund Summary

V Fund

Capital Programs

Albany County ExecutiveDaniel P. McCoy