8900-0002
8900-0002 Massachusetts Alcohol and Substance Abuse Center
Approved by the Governor
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
24,521,860
24,521,860
24,521,860
24,521,860
0
0
24,521,860
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Historical Budget
FY2023 GAA
FY2024 GAA
FY2025 GAA
FY2025 Projected
FY2026 GAA
21,983,112
22,822,031
23,745,896
23,745,896
24,521,860
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Spending Categories
Spending Category
FY2022 Expended
FY2023 Expended
FY2024 Expended
FY2025 Projected
FY2026 GAA
Wages & Salaries
2,045,838
2,198,732
2,197,096
2,400,000
2,471,308
Employee Benefits
83,056
100,561
124,576
123,880
99,358
Operating Expenses
2,465,657
2,716,664
1,819,824
1,820,863
3,021,735
Safety Net
15,086,295
16,778,099
18,602,288
19,401,153
18,929,459
Total
19,680,846
21,794,056
22,743,784
23,745,896
24,521,860
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