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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 New Yorkers by leading a comprehensive, system of addiction services for prevention, treatment, harm reduction, 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 Executive Budget recommends a workforce of 778 FTEs for OASAS, reflecting an increase of 10 FTEs from FY 2023.

Budget Highlights

The FY 2024 Executive Budget provides $1.2 billion in All Funds appropriations, a net decrease of $240.3 million from FY 2023, attributable to the removal of one-time appropriations for healthcare and mental hygiene worker bonuses and the Opioid Stewardship Fund, which was fully appropriated in FY 2023.

Under Governor Hochul’s leadership, OASAS is taking significant steps to address the opioid crisis by improving access to addiction treatment services, removing barriers to treatment, developing new and innovative treatment models, and incorporating life-saving harm reduction principles throughout New York State's network of community-based addiction treatment providers.

The Executive Budget continues the historic investments made in FY 2023, which included significant increases in operating and capital support for addiction prevention, treatment, harm reduction, and recovery programs which serve people with addiction throughout the State, their families, and their communities.

The Executive Budget sustains New York State’s commitment to critical initiatives, including:

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 four main categories:

Recovery: Recovery programs assist individuals in recovery with emotional, informational, and social support services to help initiate and sustain recovery from SUDs, and provide support to family members. Services are provided through Recovery Community and Outreach Centers, Youth Clubhouses, and Permanent Supportive Housing.

ALL FUNDS
APPROPRIATIONS
(dollars)
Category Available
FY 2023
Appropriations
Recommended
FY 2024
Change From
FY 2023
Reappropriations
Recommended
FY 2024
State Operations 164,449,000 174,583,000 10,134,000 33,976,000
Aid To Localities 1,209,094,000 968,613,000 (240,481,000) 816,969,500
Capital Projects 102,000,000 92,000,000 (10,000,000) 727,239,000
Total 1,475,543,000 1,235,196,000 (240,347,000) 1,578,184,500

ALL FUND TYPES
PROJECTED LEVELS OF EMPLOYMENT BY PROGRAM
FILLED ANNUAL SALARIED POSITIONS
Program FY 2023
Estimated FTEs
03/31/23
FY 2024
Estimated FTEs
03/31/24
FTE Change
Community Alcoholism and Substance Abuse Facilities (CCP)
Capital Projects Funds - Other 18 18 0
Executive Direction
General Fund 333 333 0
Special Revenue Funds - Other 0 10 10
Institutional Services
General Fund 417 417 0
Total 768 778 10

STATE OPERATIONS
ALL FUNDS FINANCIAL REQUIREMENTS BY FUND TYPE
APPROPRIATIONS
(dollars)
Fund Type Available
FY 2023
Recommended
FY 2024
Change
General Fund 141,442,000 143,468,000 2,026,000
Special Revenue Funds - Federal 15,177,000 15,177,000 0
Special Revenue Funds - Other 7,830,000 15,938,000 8,108,000
Total 164,449,000 174,583,000 10,134,000

STATE OPERATIONS
ALL FUNDS FINANCIAL REQUIREMENTS BY PROGRAM
APPROPRIATIONS
(dollars)
Program Available
FY 2023
Recommended
FY 2024
Change
Executive Direction
General Fund 65,229,000 65,824,000 595,000
Special Revenue Funds - Federal 13,967,000 13,967,000 0
Special Revenue Funds - Other 7,830,000 15,938,000 8,108,000
Institutional Services
General Fund 76,213,000 77,644,000 1,431,000
Special Revenue Funds - Federal 1,210,000 1,210,000 0
Total 164,449,000 174,583,000 10,134,000

STATE OPERATIONS - GENERAL FUND
SUMMARY OF PERSONAL SERVICE APPROPRIATIONS AND CHANGES
FY 2024 RECOMMENDED
(dollars)
Program Total Personal Service Regular
(Annual Salaried)
Amount Change Amount Change
Executive Direction 49,061,000 456,000 49,025,000 456,000
Institutional Services 62,079,000 982,000 59,099,000 982,000
Total 111,140,000 1,438,000 108,124,000 1,438,000
STATE OPERATIONS - GENERAL FUND
SUMMARY OF PERSONAL SERVICE APPROPRIATIONS AND CHANGES
FY 2024 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 2024 RECOMMENDED
(dollars)
Program Total Supplies and Materials
Amount Change Amount Change
Executive Direction 16,763,000 139,000 5,485,000 8,000
Institutional Services 15,565,000 449,000 7,178,000 201,000
Total 32,328,000 588,000 12,663,000 209,000
STATE OPERATIONS - GENERAL FUND
SUMMARY OF NONPERSONAL SERVICE AND MAINTENANCE UNDISTRIBUTED
APPROPRIATIONS AND CHANGES
FY 2024 RECOMMENDED CONTINUED
(dollars)
Program Travel Contractual Services
Amount Change Amount Change
Executive Direction 578,000 3,000 10,578,000 127,000
Institutional Services 75,000 1,000 7,950,000 238,000
Total 653,000 4,000 18,528,000 365,000
STATE OPERATIONS - GENERAL FUND
SUMMARY OF NONPERSONAL SERVICE AND MAINTENANCE UNDISTRIBUTED
APPROPRIATIONS AND CHANGES
FY 2024 RECOMMENDED CONTINUED
(dollars)
Program Equipment
Amount Change
Executive Direction 122,000 1,000
Institutional Services 362,000 9,000
Total 484,000 10,000

STATE OPERATIONS - OTHER THAN GENERAL FUND
SUMMARY OF APPROPRIATIONS AND CHANGES
FY 2024 RECOMMENDED
(dollars)
Program Total Personal Service
Amount Change Amount Change
Executive Direction 29,905,000 8,108,000 9,300,000 1,900,000
Institutional Services 1,210,000 0 516,000 0
Total 31,115,000 8,108,000 9,816,000 1,900,000
STATE OPERATIONS - OTHER THAN GENERAL FUND
SUMMARY OF APPROPRIATIONS AND CHANGES
FY 2024 RECOMMENDED CONTINUED
(dollars)
Program Nonpersonal Service
Amount Change
Executive Direction 20,605,000 6,208,000
Institutional Services 694,000 0
Total 21,299,000 6,208,000

AID TO LOCALITIES
ALL FUNDS FINANCIAL REQUIREMENTS BY FUND TYPE
APPROPRIATIONS
(dollars)
Fund Type Available
FY 2023
Recommended
FY 2024
Change
General Fund 563,821,000 548,296,000 (15,525,000)
Special Revenue Funds - Federal 215,160,000 265,160,000 50,000,000
Special Revenue Funds - Other 430,113,000 155,157,000 (274,956,000)
Total 1,209,094,000 968,613,000 (240,481,000)

AID TO LOCALITIES
ALL FUNDS FINANCIAL REQUIREMENTS BY PROGRAM
APPROPRIATIONS
(dollars)
Program Available
FY 2023
Recommended
FY 2024
Change
Community Treatment Services Program
General Fund 454,581,000 425,580,000 (29,001,000)
Special Revenue Funds - Federal 143,504,000 193,504,000 50,000,000
Special Revenue Funds - Other 413,000,000 132,144,000 (280,856,000)
Prevention and Program Support
General Fund 109,240,000 122,716,000 13,476,000
Special Revenue Funds - Federal 71,656,000 71,656,000 0
Special Revenue Funds - Other 17,113,000 23,013,000 5,900,000
Total 1,209,094,000 968,613,000 (240,481,000)

CAPITAL PROJECTS
ALL FUNDS FINANCIAL REQUIREMENTS BY PROGRAM
APPROPRIATIONS
(dollars)
Comprehensive Construction Program Available
FY 2023
Recommended
FY 2024
Change Reappropriations
FY 2024
Community Alcoholism and Substance Abuse Facilities
Capital Projects Fund 5,500,000 5,500,000 0 32,678,000
MH Capital Improvements - Authority Bonds 64,000,000 59,000,000 (5,000,000) 576,006,000
Design and Construction Supervision
Capital Projects Fund 4,000,000 4,000,000 0 15,631,000
MH Capital Improvements - Authority Bonds 2,000,000 2,000,000 0 2,000,000
Facilities Maintenance and Operations
Capital Projects Fund 3,500,000 3,500,000 0 6,236,000
Misc. Capital Projects 10,000,000 0 (10,000,000) 10,000,000
Institutional Services Program
Capital Projects Fund 2,000,000 2,000,000 0 11,528,000
MH Capital Improvements - Authority Bonds 10,000,000 15,000,000 5,000,000 72,160,000
Non-Bondable Projects
Capital Projects Fund 1,000,000 1,000,000 0 1,000,000
Total 102,000,000 92,000,000 (10,000,000) 727,239,000

Note: Most recent estimates as of 02/01/2023