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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.

Major Programs

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:

Budget Highlights

The FY 2026 Executive Budget provides $1.25 billion in All Funds appropriations, a net increase of $22.3 million from FY 2025, attributable to various investments offset by reductions due to declining deposits into the Opioid Settlement Fund. Additional Aid to Localities, State Operations, and Capital appropriations of $26.1 million, $18.5 million, and $2.3 million respectively will be offset by reductions of $24.5 million in Opioid Settlement Fund appropriations.

The Executive Budget recommends a workforce of 812 FTEs for OASAS.

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

ALL FUNDS
APPROPRIATIONS
(dollars)
Category Available
FY 2025
Appropriations
Recommended
FY 2026
Change From
FY 2025
Reappropriations
Recommended
FY 2026
State Operations 172,613,000 189,894,000 17,281,000 30,292,000
Aid To Localities 960,746,000 963,536,000 2,790,000 849,720,000
Capital Projects 92,000,000 94,250,000 2,250,000 795,116,000
Total 1,225,359,000 1,247,680,000 22,321,000 1,675,128,000

ALL FUND TYPES
PROJECTED LEVELS OF EMPLOYMENT BY PROGRAM
FILLED ANNUAL SALARIED POSITIONS
Program FY 2025
Estimated FTEs
03/31/25
FY 2026
Estimated FTEs
03/31/26
FTE Change
Community Alcoholism and Substance Abuse Facilities (CCP)
Capital Projects Funds - Other 18 18 0
Executive Direction
General Fund 337 359 22
Special Revenue Funds - Other 10 10 0
Institutional Services
General Fund 417 425 8
Total 782 812 30

STATE OPERATIONS
ALL FUNDS FINANCIAL REQUIREMENTS BY FUND TYPE
APPROPRIATIONS
(dollars)
Fund Type Available
FY 2025
Recommended
FY 2026
Change
General Fund 143,468,000 161,974,000 18,506,000
Special Revenue Funds - Federal 15,177,000 15,177,000 0
Special Revenue Funds - Other 13,968,000 12,743,000 (1,225,000)
Total 172,613,000 189,894,000 17,281,000

STATE OPERATIONS
ALL FUNDS FINANCIAL REQUIREMENTS BY PROGRAM
APPROPRIATIONS
(dollars)
Program Available
FY 2025
Recommended
FY 2026
Change
Executive Direction
General Fund 65,824,000 83,718,000 17,894,000
Special Revenue Funds - Federal 13,967,000 13,967,000 0
Special Revenue Funds - Other 13,968,000 12,743,000 (1,225,000)
Institutional Services
General Fund 77,644,000 78,256,000 612,000
Special Revenue Funds - Federal 1,210,000 1,210,000 0
Total 172,613,000 189,894,000 17,281,000

STATE OPERATIONS - GENERAL FUND
SUMMARY OF PERSONAL SERVICE APPROPRIATIONS AND CHANGES
FY 2026 RECOMMENDED
(dollars)
Program Total Personal Service Regular
(Annual Salaried)
Amount Change Amount Change
Executive Direction 51,130,000 2,069,000 51,094,000 2,069,000
Institutional Services 62,671,000 592,000 59,691,000 592,000
Total 113,801,000 2,661,000 110,785,000 2,661,000
STATE OPERATIONS - GENERAL FUND
SUMMARY OF PERSONAL SERVICE APPROPRIATIONS AND CHANGES
FY 2026 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 2026 RECOMMENDED
(dollars)
Program Total Supplies and Materials
Amount Change Amount Change
Executive Direction 32,588,000 15,825,000 5,485,000 0
Institutional Services 15,585,000 20,000 7,178,000 0
Total 48,173,000 15,845,000 12,663,000 0
STATE OPERATIONS - GENERAL FUND
SUMMARY OF NONPERSONAL SERVICE AND MAINTENANCE UNDISTRIBUTED
APPROPRIATIONS AND CHANGES
FY 2026 RECOMMENDED CONTINUED
(dollars)
Program Travel Contractual Services
Amount Change Amount Change
Executive Direction 578,000 0 26,403,000 15,825,000
Institutional Services 75,000 0 7,970,000 20,000
Total 653,000 0 34,373,000 15,845,000
STATE OPERATIONS - GENERAL FUND
SUMMARY OF NONPERSONAL SERVICE AND MAINTENANCE UNDISTRIBUTED
APPROPRIATIONS AND CHANGES
FY 2026 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 2026 RECOMMENDED
(dollars)
Program Total Personal Service
Amount Change Amount Change
Executive Direction 26,710,000 (1,225,000) 8,562,000 (284,000)
Institutional Services 1,210,000 0 516,000 0
Total 27,920,000 (1,225,000) 9,078,000 (284,000)
STATE OPERATIONS - OTHER THAN GENERAL FUND
SUMMARY OF APPROPRIATIONS AND CHANGES
FY 2026 RECOMMENDED CONTINUED
(dollars)
Program Nonpersonal Service
Amount Change
Executive Direction 18,148,000 (941,000)
Institutional Services 694,000 0
Total 18,842,000 (941,000)

AID TO LOCALITIES
ALL FUNDS FINANCIAL REQUIREMENTS BY FUND TYPE
APPROPRIATIONS
(dollars)
Fund Type Available
FY 2025
Recommended
FY 2026
Change
General Fund 577,844,000 603,911,000 26,067,000
Special Revenue Funds - Federal 265,160,000 265,160,000 0
Special Revenue Funds - Other 117,742,000 94,465,000 (23,277,000)
Total 960,746,000 963,536,000 2,790,000

AID TO LOCALITIES
ALL FUNDS FINANCIAL REQUIREMENTS BY PROGRAM
APPROPRIATIONS
(dollars)
Program Available
FY 2025
Recommended
FY 2026
Change
Community Treatment Services Program
General Fund 445,694,000 465,973,800 20,279,800
Special Revenue Funds - Federal 193,504,000 193,504,000 0
Special Revenue Funds - Other 94,729,000 71,452,000 (23,277,000)
Prevention and Program Support
General Fund 132,150,000 137,937,200 5,787,200
Special Revenue Funds - Federal 71,656,000 71,656,000 0
Special Revenue Funds - Other 23,013,000 23,013,000 0
Total 960,746,000 963,536,000 2,790,000

CAPITAL PROJECTS
ALL FUNDS FINANCIAL REQUIREMENTS BY PROGRAM
APPROPRIATIONS
(dollars)
Comprehensive Construction Program Available
FY 2025
Recommended
FY 2026
Change Reappropriations
FY 2026
Community Alcoholism and Substance Abuse Facilities
Capital Projects Fund 5,500,000 5,500,000 0 38,368,000
MH Capital Improvements - Authority Bonds 58,000,000 59,250,000 1,250,000 612,031,000
Design and Construction Supervision
Capital Projects Fund 4,000,000 4,000,000 0 17,012,000
MH Capital Improvements - Authority Bonds 3,000,000 3,000,000 0 4,311,000
Facilities Maintenance and Operations
Capital Projects Fund 3,500,000 3,500,000 0 4,678,000
Misc. Capital Projects 0 0 0 10,000,000
Institutional Services Program
Capital Projects Fund 2,000,000 2,000,000 0 14,379,000
MH Capital Improvements - Authority Bonds 15,000,000 15,000,000 0 93,337,000
Non-Bondable Projects
Capital Projects Fund 1,000,000 2,000,000 1,000,000 1,000,000
Total 92,000,000 94,250,000 2,250,000 795,116,000

Note: Most recent estimates as of 01/21/2025