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8900-0002

Massachusetts Alcohol and Substance Abuse Center

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 
24,521,860
24,521,860
24,521,860
24,521,860
0
0
24,521,860
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Download the89000002: Massachusetts Alcohol and Substance Abuse Center Budget Tracking data

Historical Budget

FY2024 GAA 
FY2025 GAA 
FY2026 GAA 
FY2026 Projected
FY2027 GAA 
22,822,031
23,745,896
24,521,860
24,521,860
24,521,860
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Download the89000002: Massachusetts Alcohol and Substance Abuse Center Historical Budget data

Spending Categories

Spending Category
FY2023 Expended
FY2024 Expended
FY2025 Expended
FY2026 Projected
FY2027 GAA 
Wages & Salaries
2,198,732
2,197,096
2,503,566
2,400,000
2,400,000
Employee Benefits
100,561
124,576
111,835
138,040
123,880
Operating Expenses
2,716,664
1,819,824
1,848,359
1,806,703
1,820,863
Safety Net
16,778,099
18,602,288
22,084,821
20,177,117
20,177,117
Total
21,794,056
22,743,784
26,548,581
24,521,860
24,521,860
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Download the89000002: Massachusetts Alcohol and Substance Abuse Center Spending Categories data
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