Category 11 · budget account 3170

State Substance Use Prevention

Behavioral Health Prev & Treatment spent $1.67 million on state substance use prevention in FY2026 — 101% of a $1.66 million budget. That is about $1 in every $32 of Behavioral Health Prev & Treatment's spending.

That is 3.4% more than in FY2025 ($1.62 million), not adjusted for inflation.

Spent FY2026: $1.67 million$1,673,485
Budget FY2026: $1.66 millionReserves excluded
Share of budget spent: 101%Spent ÷ budget
Change from FY2025: +3.4%FY2025: $1.62 million

3.1% of Behavioral Health Prev & Treatment spending.

Spent each year, FY2006 onwards · dashed line: budget

Year

Compare with

Where the money went

Explore State Substance Use Prevention 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

20 ledger codes. The largest, Aid to Non-Profit Orgs-C, accounts for 82% of the total.

Ledger codes of State Substance Use Prevention, FY2026
Ledger code	Spent FY2026	Budget FY2026	% of budget spent	Share
Aid to Non-Profit Orgs-C8783

Fiscal year	Spent	Budget
FY2006	Not available	Not available
FY2007	Not available	Not available
FY2008	$972 thousand	Not available
FY2009	$898 thousand	Not available
FY2010	$448 thousand	$498 thousand
FY2011	$522 thousand	$526 thousand
FY2012	$440 thousand	$448 thousand
FY2013	$447 thousand	$448 thousand
FY2014	$437 thousand	$440 thousand
FY2015	$438 thousand	$440 thousand
FY2016	$440 thousand	$440 thousand
FY2017	$0	$0
FY2018	$2.02 million	$2.02 million
FY2019	$1.95 million	$2.01 million
FY2020	$1.93 million	$1.96 million
FY2021	$1.80 million	$1.94 million
FY2022	$1.66 million	$1.80 million
FY2023	$1.71 million	$1.80 million
FY2024	$1.34 million	$1.66 million
FY2025	$1.62 million	$1.66 million
FY2026	$1.67 million	$1.66 million
FY2027	See note	$1.66 million

Ledger code	Spent FY2026	Budget FY2026	% of budget spent	Share
Personal Vehicle In-State6240	$736No budget	Not available	—	0.0%
Equipment Purchases < $1,0007460	$285No budget	Not available	—	0.0%
Operating Supplies7020	$40No budget	Not available	—	0.0%
Miscellaneous Goods, Materials7630	$35No budget	Not available	—	0.0%
Late Fees and Penalties7270	$5No budget	Not available	—	0.0%
Travel Advance Clearing6005	$0No budget	Not available	—	0.0%
Per Diem Out-Of-State6100	$0No budget	Not available	—	0.0%
Personal Vehicle Out-Of-State6140	$0No budget	Not available	—	0.0%

State Substance Use Prevention

Where the money went

Budget vs spent, by ledger code

Over time

Budget journey, 2025-27

Notes

Step	FY2026	FY2027
Governor recommended	$1.66 million	$1.66 million
Legislature approved	$1.66 million	$1.66 million
Current budget	$1.66 million	$1.66 million