4512-0200

4512-0200 Bureau of Substance Addiction Services

Vetoed by the Governor

Governor's veto explanation: I am reducing this item to the amount projected to be necessary. Additional funding sources for substance use disorder programs include Substance Use Disorder Federal Reinvestment Trust Fund and Opioid Recovery and Remediation Fund.

Budget Tracking

FY 2024 Governor
FY 2024 House Final
FY 2024 Senate Final
FY 2024 Conference
FY 2024 Governor's Veto
FY 2024 Legislature's Override
FY 2024 GAA 
184,154,158
209,049,157
214,274,161
219,494,161
(2,800,000)
0
216,694,161
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Historical Budget

FY2021 GAA 
FY2022 GAA 
FY2023 GAA 
FY2023 Projected
FY2024 GAA 
169,221,698
175,584,092
218,208,566
231,415,000
216,694,161
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Spending Categories

Spending Category
FY2020 Expended
FY2021 Expended
FY2022 Expended
FY2023 Projected
FY2024 GAA 
Wages & Salaries
1,483,435
1,508,322
1,145,636
2,546,467
4,067,764
Employee Benefits
8,530
6,595
6,455
8,363
8,981
Operating Expenses
4,387,708
3,256,724
4,909,511
2,649,589
3,349,766
Safety Net
148,645,405
146,373,905
151,573,923
158,737,401
209,267,650
Grants & Subsidies
773,000
0
0
67,473,180
0
Total
155,298,078
151,145,546
157,635,525
231,415,000
216,694,161
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