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Addiction Services and Supports, Office of

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

Mission

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

Organization and Staffing

OASAS is responsible for planning, developing and regulating the State's system of substance use disorder (SUD) and gambling treatment and prevention programs. The agency has a Central Office in Albany, and directly operates 12 Addiction Treatment Centers (ATCs). OASAS also certifies, funds and supervises over 1,700 local government and community-based programs. The overall workforce is projected to remain flat at 700.

Budget Highlights

The FY 2022 Executive Budget provides $919 million in All Funds appropriations, a net increase of $94 million from FY 2021, attributable to minimum wage increases, continued community-based service development, and additional appropriation authority for potential federal Substance Abuse Prevention and Treatment (SAPT) Block Grant funding.

The Executive Budget provides operating and capital support for OASAS to continue to enhance prevention, treatment, and recovery programs targeted toward addiction services, residential service opportunities, and primary prevention activities. Specifically, the Budget supports the following:

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

Program Highlights

New York State has one of the nation's largest addiction services systems. OASAS offers a wide range of services, which fall into the following three main categories:

ALL FUNDS
APPROPRIATIONS
(dollars)
Category Available
FY 2021
Appropriations
Recommended
FY 2022
Change From
FY 2021
Reappropriations
Recommended
FY 2022
State Operations 139,623,000 147,190,000 7,567,000 5,700,000
Aid To Localities 594,989,000 681,759,000 86,770,000 143,098,000
Capital Projects 90,000,000 90,000,000 0 629,643,000
Total 824,612,000 918,949,000 94,337,000 778,441,000

ALL FUND TYPES
PROJECTED LEVELS OF EMPLOYMENT BY PROGRAM
FILLED ANNUAL SALARIED POSITIONS
Program FY 2021
Estimated FTEs
03/31/21
FY 2022
Estimated FTEs
03/31/22
FTE Change
Community Alcoholism and Substance Abuse Facilities (CCP)
Capital Projects Funds - Other 15 15 0
Executive Direction
General Fund 268 268 0
Institutional Services
General Fund 417 417 0
Total 700 700 0

STATE OPERATIONS
ALL FUNDS FINANCIAL REQUIREMENTS BY FUND TYPE
APPROPRIATIONS
(dollars)
Fund Type Available
FY 2021
Recommended
FY 2022
Change
General Fund 126,183,000 125,383,000 (800,000)
Special Revenue Funds - Federal 6,810,000 15,177,000 8,367,000
Special Revenue Funds - Other 6,630,000 6,630,000 0
Total 139,623,000 147,190,000 7,567,000

STATE OPERATIONS
ALL FUNDS FINANCIAL REQUIREMENTS BY PROGRAM
APPROPRIATIONS
(dollars)
Program Available
FY 2021
Recommended
FY 2022
Change
Executive Direction
General Fund 52,301,000 51,965,000 (336,000)
Special Revenue Funds - Federal 5,600,000 13,967,000 8,367,000
Special Revenue Funds - Other 6,630,000 6,630,000 0
Institutional Services
General Fund 73,882,000 73,418,000 (464,000)
Special Revenue Funds - Federal 1,210,000 1,210,000 0
Total 139,623,000 147,190,000 7,567,000

STATE OPERATIONS - GENERAL FUND
SUMMARY OF PERSONAL SERVICE APPROPRIATIONS AND CHANGES
FY 2022 RECOMMENDED
(dollars)
Program Total Personal Service Regular
(Annual Salaried)
Amount Change Amount Change
Executive Direction 24,083,000 (336,000) 24,047,000 (336,000)
Institutional Services 36,281,000 (464,000) 33,301,000 (464,000)
Total 60,364,000 (800,000) 57,348,000 (800,000)
STATE OPERATIONS - GENERAL FUND
SUMMARY OF PERSONAL SERVICE APPROPRIATIONS AND CHANGES
FY 2022 RECOMMENDED CONTINUED
(dollars)
Program Temporary Service
(Nonannual Salaried)
Holiday/Overtime Pay
Amount Change Amount Change
Executive Direction 0 0 36,000 0
Institutional Services 825,000 0 2,155,000 0
Total 825,000 0 2,191,000 0

STATE OPERATIONS - GENERAL FUND
SUMMARY OF NONPERSONAL SERVICE AND MAINTENANCE UNDISTRIBUTED
APPROPRIATIONS AND CHANGES
FY 2022 RECOMMENDED
(dollars)
Program Total Supplies and Materials
Amount Change Amount Change
Executive Direction 27,882,000 0 373,000 0
Institutional Services 37,137,000 0 5,980,000 0
Total 65,019,000 0 6,353,000 0
STATE OPERATIONS - GENERAL FUND
SUMMARY OF NONPERSONAL SERVICE AND MAINTENANCE UNDISTRIBUTED
APPROPRIATIONS AND CHANGES
FY 2022 RECOMMENDED CONTINUED
(dollars)
Program Travel Contractual Services
Amount Change Amount Change
Executive Direction 575,000 0 8,911,000 0
Institutional Services 74,000 0 7,712,000 0
Total 649,000 0 16,623,000 0
STATE OPERATIONS - GENERAL FUND
SUMMARY OF NONPERSONAL SERVICE AND MAINTENANCE UNDISTRIBUTED
APPROPRIATIONS AND CHANGES
FY 2022 RECOMMENDED CONTINUED
(dollars)
Program Equipment General State Charges
Amount Change Amount Change
Executive Direction 121,000 0 16,831,000 0
Institutional Services 353,000 0 22,021,000 0
Total 474,000 0 38,852,000 0
STATE OPERATIONS - GENERAL FUND
SUMMARY OF NONPERSONAL SERVICE AND MAINTENANCE UNDISTRIBUTED
APPROPRIATIONS AND CHANGES
FY 2022 RECOMMENDED CONTINUED
(dollars)
Program Special Departmental Charges
Amount Change
Executive Direction 1,071,000 0
Institutional Services 997,000 0
Total 2,068,000 0

STATE OPERATIONS - OTHER THAN GENERAL FUND
SUMMARY OF APPROPRIATIONS AND CHANGES
FY 2022 RECOMMENDED
(dollars)
Program Total Personal Service
Amount Change Amount Change
Executive Direction 20,597,000 8,367,000 7,400,000 5,000,000
Institutional Services 1,210,000 0 516,000 0
Total 21,807,000 8,367,000 7,916,000 5,000,000
STATE OPERATIONS - OTHER THAN GENERAL FUND
SUMMARY OF APPROPRIATIONS AND CHANGES
FY 2022 RECOMMENDED CONTINUED
(dollars)
Program Nonpersonal Service
Amount Change
Executive Direction 13,197,000 3,367,000
Institutional Services 694,000 0
Total 13,891,000 3,367,000

AID TO LOCALITIES
ALL FUNDS FINANCIAL REQUIREMENTS BY FUND TYPE
APPROPRIATIONS
(dollars)
Fund Type Available
FY 2021
Recommended
FY 2022
Change
General Fund 437,316,000 424,086,000 (13,230,000)
Special Revenue Funds - Federal 145,160,000 245,160,000 100,000,000
Special Revenue Funds - Other 12,513,000 12,513,000 0
Total 594,989,000 681,759,000 86,770,000

AID TO LOCALITIES
ALL FUNDS FINANCIAL REQUIREMENTS BY PROGRAM
APPROPRIATIONS
(dollars)
Program Available
FY 2021
Recommended
FY 2022
Change
Community Treatment Services Program
General Fund 333,590,000 322,634,000 (10,956,000)
Special Revenue Funds - Federal 112,160,000 183,504,000 71,344,000
Special Revenue Funds - Other 1,500,000 1,500,000 0
Prevention and Program Support
General Fund 103,726,000 101,452,000 (2,274,000)
Special Revenue Funds - Federal 33,000,000 61,656,000 28,656,000
Special Revenue Funds - Other 11,013,000 11,013,000 0
Total 594,989,000 681,759,000 86,770,000

CAPITAL PROJECTS
ALL FUNDS FINANCIAL REQUIREMENTS BY PROGRAM
APPROPRIATIONS
(dollars)
Comprehensive Construction Program Available
FY 2021
Recommended
FY 2022
Change Reappropriations
FY 2022
Community Alcoholism and Substance Abuse Facilities
Capital Projects Fund 4,000,000 4,000,000 0 26,504,000
MH Capital Improvements - Authority Bonds 64,000,000 64,000,000 0 516,375,000
Design and Construction Supervision
Capital Projects Fund 4,000,000 4,000,000 0 12,360,000
MH Capital Improvements - Authority Bonds 2,000,000 2,000,000 0 303,000
Facilities Maintenance and Operations
Capital Projects Fund 3,000,000 3,000,000 0 3,975,000
Institutional Services Program
Capital Projects Fund 2,000,000 2,000,000 0 8,752,000
MH Capital Improvements - Authority Bonds 10,000,000 10,000,000 0 60,374,000
Non-Bondable Projects
Capital Projects Fund 1,000,000 1,000,000 0 1,000,000
Total 90,000,000 90,000,000 0 629,643,000

Note: Most recent estimates as of 01/19/2021