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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 twelve 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, unchanged from FY 2024.

Budget Highlights

The FY 2025 Executive Budget provides $1.2 billion in All Funds appropriations, a net decrease of $179.4 million from FY 2024, primarily attributable to lower anticipated deposits into the Opioid Settlement Fund.

Under Governor Hochul’s leadership, OASAS is taking significant steps to address the opioid crisis by improving access to addiction 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 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:

ALL FUNDS
APPROPRIATIONS
(dollars)
Category Available
FY 2024
Appropriations
Recommended
FY 2025
Change From
FY 2024
Reappropriations
Recommended
FY 2025
State Operations 179,247,000 171,430,000 (7,817,000) 41,994,000
Aid To Localities 1,069,620,000 898,037,000 (171,583,000) 1,100,589,500
Capital Projects 92,000,000 92,000,000 0 771,369,000
Total 1,340,867,000 1,161,467,000 (179,400,000) 1,913,952,500

ALL FUND TYPES
PROJECTED LEVELS OF EMPLOYMENT BY PROGRAM
FILLED ANNUAL SALARIED POSITIONS
Program FY 2024
Estimated FTEs
03/31/24
FY 2025
Estimated FTEs
03/31/25
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 10 10 0
Institutional Services
General Fund 417 417 0
Total 778 778 0

STATE OPERATIONS
ALL FUNDS FINANCIAL REQUIREMENTS BY FUND TYPE
APPROPRIATIONS
(dollars)
Fund Type Available
FY 2024
Recommended
FY 2025
Change
General Fund 143,468,000 143,468,000 0
Special Revenue Funds - Federal 15,177,000 15,177,000 0
Special Revenue Funds - Other 20,602,000 12,785,000 (7,817,000)
Total 179,247,000 171,430,000 (7,817,000)

STATE OPERATIONS
ALL FUNDS FINANCIAL REQUIREMENTS BY PROGRAM
APPROPRIATIONS
(dollars)
Program Available
FY 2024
Recommended
FY 2025
Change
Executive Direction
General Fund 65,824,000 65,824,000 0
Special Revenue Funds - Federal 13,967,000 13,967,000 0
Special Revenue Funds - Other 20,602,000 12,785,000 (7,817,000)
Institutional Services
General Fund 77,644,000 77,644,000 0
Special Revenue Funds - Federal 1,210,000 1,210,000 0
Total 179,247,000 171,430,000 (7,817,000)

STATE OPERATIONS - GENERAL FUND
SUMMARY OF PERSONAL SERVICE APPROPRIATIONS AND CHANGES
FY 2025 RECOMMENDED
(dollars)
Program Total Personal Service Regular
(Annual Salaried)
Amount Change Amount Change
Executive Direction 49,061,000 0 49,025,000 0
Institutional Services 62,079,000 0 59,099,000 0
Total 111,140,000 0 108,124,000 0
STATE OPERATIONS - GENERAL FUND
SUMMARY OF PERSONAL SERVICE APPROPRIATIONS AND CHANGES
FY 2025 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 2025 RECOMMENDED
(dollars)
Program Total Supplies and Materials
Amount Change Amount Change
Executive Direction 16,763,000 0 5,485,000 0
Institutional Services 15,565,000 0 7,178,000 0
Total 32,328,000 0 12,663,000 0
STATE OPERATIONS - GENERAL FUND
SUMMARY OF NONPERSONAL SERVICE AND MAINTENANCE UNDISTRIBUTED
APPROPRIATIONS AND CHANGES
FY 2025 RECOMMENDED CONTINUED
(dollars)
Program Travel Contractual Services
Amount Change Amount Change
Executive Direction 578,000 0 10,578,000 0
Institutional Services 75,000 0 7,950,000 0
Total 653,000 0 18,528,000 0
STATE OPERATIONS - GENERAL FUND
SUMMARY OF NONPERSONAL SERVICE AND MAINTENANCE UNDISTRIBUTED
APPROPRIATIONS AND CHANGES
FY 2025 RECOMMENDED CONTINUED
(dollars)
Program Equipment
Amount Change
Executive Direction 122,000 0
Institutional Services 362,000 0
Total 484,000 0

STATE OPERATIONS - OTHER THAN GENERAL FUND
SUMMARY OF APPROPRIATIONS AND CHANGES
FY 2025 RECOMMENDED
(dollars)
Program Total Personal Service
Amount Change Amount Change
Executive Direction 26,752,000 (7,817,000) 8,573,000 (1,802,000)
Institutional Services 1,210,000 0 516,000 0
Total 27,962,000 (7,817,000) 9,089,000 (1,802,000)
STATE OPERATIONS - OTHER THAN GENERAL FUND
SUMMARY OF APPROPRIATIONS AND CHANGES
FY 2025 RECOMMENDED CONTINUED
(dollars)
Program Nonpersonal Service
Amount Change
Executive Direction 18,179,000 (6,015,000)
Institutional Services 694,000 0
Total 18,873,000 (6,015,000)

AID TO LOCALITIES
ALL FUNDS FINANCIAL REQUIREMENTS BY FUND TYPE
APPROPRIATIONS
(dollars)
Fund Type Available
FY 2024
Recommended
FY 2025
Change
General Fund 560,694,000 537,626,000 (23,068,000)
Special Revenue Funds - Federal 265,160,000 265,160,000 0
Special Revenue Funds - Other 243,766,000 95,251,000 (148,515,000)
Total 1,069,620,000 898,037,000 (171,583,000)

AID TO LOCALITIES
ALL FUNDS FINANCIAL REQUIREMENTS BY PROGRAM
APPROPRIATIONS
(dollars)
Program Available
FY 2024
Recommended
FY 2025
Change
Community Treatment Services Program
General Fund 437,978,000 409,910,000 (28,068,000)
Special Revenue Funds - Federal 193,504,000 193,504,000 0
Special Revenue Funds - Other 220,753,000 72,238,000 (148,515,000)
Prevention and Program Support
General Fund 122,716,000 127,716,000 5,000,000
Special Revenue Funds - Federal 71,656,000 71,656,000 0
Special Revenue Funds - Other 23,013,000 23,013,000 0
Total 1,069,620,000 898,037,000 (171,583,000)

CAPITAL PROJECTS
ALL FUNDS FINANCIAL REQUIREMENTS BY PROGRAM
APPROPRIATIONS
(dollars)
Comprehensive Construction Program Available
FY 2024
Recommended
FY 2025
Change Reappropriations
FY 2025
Community Alcoholism and Substance Abuse Facilities
Capital Projects Fund 5,500,000 5,500,000 0 36,626,000
MH Capital Improvements - Authority Bonds 59,000,000 58,000,000 (1,000,000) 599,608,000
Design and Construction Supervision
Capital Projects Fund 4,000,000 4,000,000 0 16,106,000
MH Capital Improvements - Authority Bonds 2,000,000 3,000,000 1,000,000 3,013,000
Facilities Maintenance and Operations
Capital Projects Fund 3,500,000 3,500,000 0 8,029,000
Misc. Capital Projects 0 0 0 10,000,000
Institutional Services Program
Capital Projects Fund 2,000,000 2,000,000 0 13,198,000
MH Capital Improvements - Authority Bonds 15,000,000 15,000,000 0 83,789,000
Non-Bondable Projects
Capital Projects Fund 1,000,000 1,000,000 0 1,000,000
Total 92,000,000 92,000,000 0 771,369,000

Note: Most recent estimates as of 01/16/2024