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Alcoholism and Substance Abuse Services, Office of

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Agency Web Site: http://www.oasas.ny.gov/Link to External Website

Mission

The mission of the Office of Alcoholism and Substance Abuse Services (OASAS) is to improve the lives of all New Yorkers by leading a comprehensive premier system of addiction services for prevention, treatment, and recovery.

Budget Highlights

The FY 2017 Executive Budget recommends $616 million in All Funds appropriations, including $474 million for Aid to Localities, $120 million for State Operations and $23 million for Capital Projects. This represents an increase of $17 million from FY 2016. The new funding will be used to combat the growing heroin and opioid epidemic in communities across the State and to renovate and modernize the State-Operated Addiction Treatment Centers. The Executive Budget recommends a total workforce of 741 full time equivalent employees, the same level as FY 2016.

The Executive Budget supports OASAS' continued efforts to better serve individuals with dependencies on alcohol and chemical substances, and in providing appropriate services to those experiencing problem gambling issues. Specifically, the budget will include:

o Family Support Navigators -- who will assist New Yorkers and their families with navigating the insurance and OASAS treatment systems;

o On-Call Peers -- who will be available to assist individuals who are in need of Substance Use Disorder (SUD) treatment with making the connection from hospital emergency rooms to the OASAS treatment system;

o Adolescent Clubhouses -- which will provide safe, welcoming spaces for teens and young adults who are in recovery or are at-risk for SUD to develop social skills that promote long-term health, wellness, recovery and a drug-free lifestyle;

o Recovery Community and Outreach Centers – which are designed to provide recovery supports in a comfortable environment to individuals and their families that are in, or seeking, recovery from SUDs. The centers provide information and education on how to access treatment supports and wellness activities, and they extend peer supports and volunteers to assist in all areas of the Center's operations;

o Treatment Availability Tool – which will allow New Yorkers to search (in real time) for available treatment statewide; and

o Kitchen Table Toolkit and Talk2Prevent – The Kitchen Table Toolkit features videos which can be used by parents, teachers and community members to help begin conversations with youth concerning the health risks and dangerous consequences of heroin and prescription painkiller abuse. Talk2Prevent is designed to help New Yorkers talk early and often with your kids regarding alcohol and its dangers.

In addition, OASAS will continue to implement a redesign of residential treatment capacity which creates flexibility within the system to allow providers to serve individuals in need of short-term and long-term treatment as they detox from heroin and prescription painkillers.

For more information on this agency's budget recommendations located in the Executive Budget Briefing Book, click on the following link:

Briefing Book – Mental Hygiene (PDF)

ALL FUNDS
APPROPRIATIONS
(dollars)
Category Available
2015-16
Appropriations
Recommended
2016-17
Change From
2015-16
Reappropriations
Recommended
2016-17
State Operations 116,119,000 119,504,000 3,385,000 3,852,000
Aid To Localities 473,876,000 473,665,000 (211,000) 167,058,000
Capital Projects 9,500,000 23,000,000 13,500,000 506,884,000
Total 599,495,000 616,169,000 16,674,000 677,794,000

ALL FUND TYPES
PROJECTED LEVELS OF EMPLOYMENT BY PROGRAM
FILLED ANNUAL SALARIED POSITIONS
Program 2015-16
Estimated FTEs
03/31/16
2016-17
Estimated FTEs
03/31/17
FTE Change
Executive Direction
Special Revenue Funds - Other 293 293 0
Institutional Services
Special Revenue Funds - Other 448 448 0
Total 741 741 0

Note: Most recent estimates as of 01/13/2016

Click for additional detailed appropriation tables