Category 16 · budget account 1040

Opiod Coordinator

Grants Unit spent $176,000 on opiod coordinator in FY2026 — 47% of a $372,000 budget. That is about $1 in every $28 of Grants Unit's spending.

No spending is recorded here for FY2025.

Spent FY2026: $176 thousand$176,008
Budget FY2026: $372 thousandReserves excluded
Share of budget spent: 47%Spent ÷ budget
Change from FY2025: —Nothing recorded in FY2025

3.6% of Grants Unit spending.

Spent each year, FY2006 onwards · dashed line: budget

Year

Compare with

Where the money went

Explore Opiod Coordinator by ledger code: select a block to go a level deeper, or switch views. Totals leave out reserves, pass-through accounts and money paid on to other state accounts.

Budget vs spent, by ledger code

30 ledger codes. The largest, Contracts, accounts for 96% of the total.

Ledger codes of Opiod Coordinator, FY2026
Ledger code	Spent FY2026	Budget FY2026	% of budget spent	Share
Operating7000	None recordedof

Fiscal year	Spent	Budget
FY2006	$84.4 thousand	Not available
FY2007	$26.7 thousand	Not available
FY2008	Not available	Not available
FY2009	Not available	Not available
FY2010	Not available	Not available
FY2011	$7.6 thousand	$95.8 thousand
FY2012	$35.8 thousand	$131 thousand
FY2013	$45.3 thousand	$524 thousand
FY2014	$60.5 thousand	$349 thousand
FY2015	$42.1 thousand	$212 thousand
FY2016	$31.6 thousand	$60.5 thousand
FY2017	$42.6 thousand	$60.5 thousand
FY2018	$55.5 thousand	$59.7 thousand
FY2019	$46.9 thousand	$46.9 thousand
FY2020	$0	$55.5 thousand
FY2021	Not available	$55.5 thousand
FY2022	Not available	Not available
FY2023	Not available	Not available
FY2024	Not available	Not available
FY2025	Not available	$500 thousand
FY2026	$176 thousand	$372 thousand
FY2027	See note	$402 thousand

Ledger code	Spent FY2026	Budget FY2026	% of budget spent	Share
Comm Air Trans In-State6250	$297of $984	$984	30%	0.2%
Publications and Periodicals7370	None recordedof $264	$264	—	—
Public Transportation In-State6230	None recordedof $228	$228	—	—
Operating Supplies7020	None recordedof $192	$192	—	—
Postage - State Mailroom7285	None recordedof $156	$156	—	—
Public Trans Out-Of-State6130	None recordedof $144	$144	—	—
EITS Phone Line and Voicemail7289	None recordedof $140	$140	—	—
FS Daily Rental In-State6210	None recordedof $139	$139	—	—
Computer Software <$5,000 - B7772	None recordedof $120	$120	—	—
Printing and Copying - a7041	None recordedof $84	$84	—	—
EITS Long Distance Charges7296	None recordedof $60	$60	—	—
Agency Owned - Prop. & Cont. Insurance7051	$47No budget	Not available	—	0.0%
Non B&G - Prop. & Cont. Insurance705A	None recordedof $47	$47	—	—
Per Diem In-State6200	$39of $828	$828	5%	0.0%
Non-Fs Vehicle Rental Out-Of-State6115	None recordedof $36	$36	—	—
State Printing Charges7045	None recordedof $24	$24	—	—
Outside Postage7280	None recordedof $12	$12	—	—
Software License/MNT Contracts7073	$0No budget	Not available	—	0.0%

Step	FY2026	FY2027
Governor recommended	$372 thousand	$402 thousand
Legislature approved	$372 thousand	$402 thousand
Current budget	$372 thousand	$402 thousand

Opiod Coordinator

Where the money went

Budget vs spent, by ledger code

Over time

Budget journey, 2025-27

Notes

Fiscal year	Contracts	State Owned BLDG Rent-B&g	Cell Phone/Pager Charges	EITS Business Productivity Suite	Comm Air Trans In-State	Other (25)	Budget
FY2006	$48.2 thousand	—	$72	—	$540	$5.7 thousand	—
FY2007	$11.0 thousand	—	$47	—	—	$1.4 thousand	—
FY2008	—	—	—	—	—	—	—
FY2009