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 to support core programming. This operating funding overlaps with alternative funding intended to support similar purposes, including workforce outreach and access to recovery initiatives. Additional resources available in this space include the Opioid Recovery and Remediation Trust Fund, the State Fiscal Recovery Funds included in Chapter 268 of the Acts of 2022, the Substance Use Disorder Federal Reinvestment Trust Fund, and available FY24 unexpended balance.

Budget Tracking

FY 2025 Governor
FY 2025 House Final
FY 2025 Senate Final
FY 2025 Conference
FY 2025 Governor's Veto
FY 2025 Legislature's Override
FY 2025 GAA 
193,128,851
194,427,031
198,928,851
212,652,031
(18,200,000)
0
194,452,031
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Historical Budget

FY2022 GAA 
FY2023 GAA 
FY2024 GAA 
FY2024 Projected
FY2025 GAA 
175,584,092
218,208,566
216,694,161
221,972,560
194,452,031
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Spending Categories

Spending Category
FY2021 Expended
FY2022 Expended
FY2023 Expended
FY2024 Projected
FY2025 GAA 
Wages & Salaries
1,508,322
1,145,636
9,203,388
4,328,897
4,620,603
Employee Benefits
6,595
6,455
37,637
75,380
76,125
Operating Expenses
3,256,724
4,909,511
8,507,802
3,642,119
3,731,251
Safety Net
146,373,905
151,573,923
182,106,086
213,156,164
186,024,052
Grants & Subsidies
0
0
1,100,000
770,000
0
Total
151,145,546
157,635,525
200,954,913
221,972,560
194,452,031
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