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 continued programming. This operating funding overlaps with significant alternative funding sources to support expansions in low-threshold housing units and related supports.

Overridden by the Legislature

Budget Tracking

FY 2026 Governor
FY 2026 House Final
FY 2026 Senate Final
FY 2026 Conference
FY 2026 Governor's Veto
FY 2026 Legislature's Override
FY 2026 GAA 
178,092,798
195,187,031
179,942,798
187,177,798
(2,500,000)
+2,500,000
187,177,798
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Historical Budget

FY2023 GAA 
FY2024 GAA 
FY2025 GAA 
FY2025 Projected
FY2026 GAA 
218,208,566
216,694,161
194,452,031
203,893,943
187,177,798
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Spending Categories

Spending Category
FY2022 Expended
FY2023 Expended
FY2024 Expended
FY2025 Projected
FY2026 GAA 
Wages & Salaries
1,145,636
9,203,388
5,304,738
4,526,534
2,815,462
Employee Benefits
6,455
37,637
62,832
114,889
114,889
Operating Expenses
4,909,511
8,507,802
3,507,746
4,725,286
11,370,285
Safety Net
151,573,923
182,106,086
203,828,394
194,527,234
171,042,234
Grants & Subsidies
0
1,100,000
1,770,000
0
0
Other
0
0
0
0
1,834,928
Total
157,635,525
200,954,913
214,473,710
203,893,943
187,177,798
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