• Official websites use .mass.gov

    A .mass.gov website belongs to an official government organization in Massachusetts.

  • Secure websites use HTTPS certificate

    A lock icon () or https:// means you’ve safely connected to the official website. Share sensitive information only on official, secure websites.

4512-0200

4512-0200 Bureau of Substance Addiction Services

Approved by the Governor

Budget Tracking

FY 2027 Governor
FY 2027 House Final
FY 2027 Senate Final
FY 2027 Conference
FY 2027 Governor's Veto
FY 2027 Legislature's Override
FY 2027 GAA 
183,635,689
184,705,689
192,531,129
187,880,689
0
0
187,880,689
Loading...

Historical Budget

FY2024 GAA 
FY2025 GAA 
FY2026 GAA 
FY2026 Projected
FY2027 GAA 
216,694,161
194,452,031
187,177,798
214,489,173
187,880,689
Loading...

Spending Categories

Spending Category
FY2023 Expended
FY2024 Expended
FY2025 Expended
FY2026 Projected
FY2027 GAA 
Wages & Salaries
9,203,388
5,304,738
4,653,565
4,759,342
4,769,549
Employee Benefits
37,637
62,832
62,855
104,576
81,855
Operating Expenses
8,507,802
3,507,746
3,614,414
4,764,556
7,697,454
Safety Net
182,106,086
203,828,394
199,194,250
202,924,929
175,331,831
Grants & Subsidies
1,100,000
1,770,000
975,000
0
0
Other
0
0
0
1,935,770
0
Total
200,954,913
214,473,710
208,500,084
214,489,173
187,880,689
Loading...