Category 31 · budget account 3170

Opioid Response Grant Sor

Behavioral Health Prev & Treatment spent $18.9 million on opioid response grant sor in FY2026 — 59% of a $32.1 million budget. That is about $1 in every $3 of Behavioral Health Prev & Treatment's spending.

That is 15% more than in FY2025 ($16.4 million), not adjusted for inflation.

Spent FY2026: $18.9 million$18,884,869
Budget FY2026: $32.1 millionReserves excluded
Share of budget spent: 59%Spent ÷ budget
Change from FY2025: +15.4%FY2025: $16.4 million

35.4% of Behavioral Health Prev & Treatment spending.

Spent each year, FY2006 onwards · dashed line: budget

Year

Compare with

Where the money went

Explore Opioid Response Grant Sor 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

55 ledger codes. The largest, Aid to Non-Profit Orgs, accounts for 28% of the total.

Ledger codes of Opioid Response Grant Sor, FY2026
Ledger code	Spent FY2026	Budget FY2026	% of budget spent	Share
Aid to Non-Profit Orgs8780

Fiscal year	Spent	Budget
FY2006	Not available	Not available
FY2007	Not available	Not available
FY2008	Not available	Not available
FY2009	Not available	Not available
FY2010	Not available	Not available
FY2011	Not available	Not available
FY2012	Not available	Not available
FY2013	Not available	Not available
FY2014	Not available	Not available
FY2015	Not available	Not available
FY2016	Not available	Not available
FY2017	Not available	Not available
FY2018	Not available	Not available
FY2019	$241 thousand	$7.15 million
FY2020	$4.43 million	$6.91 million
FY2021	$7.53 million	$25.2 million
FY2022	$16.4 million	$23.5 million
FY2023	$12.0 million	$30.0 million
FY2024	$14.4 million	$23.3 million
FY2025	$16.4 million	$35.7 million
FY2026	$18.9 million	$32.1 million
FY2027	See note	$15.5 million

Ledger code	Spent FY2026	Budget FY2026	% of budget spent	Share
Non-State Owned Office Rent7110	$17.7 thousandof $16.1 thousand	$16.1 thousand	111%	0.1%
Other Edp Costs (Non-Eits)7220	None recordedof $15.0 thousand	$15.0 thousand	—	—
Per Diem Out-Of-State6100	$10.9 thousandof $8.6 thousand	$8.6 thousand	128%	0.1%
Registration Fees7302	$10.3 thousandof $4.4 thousand	$4.4 thousand	234%	0.1%
Software License/MNT Contracts7073	$6.8 thousandof $6.8 thousand	$6.8 thousand	100%	0.0%
Comm Air Trans In-State6250	$6.6 thousandof $6.1 thousand	$6.1 thousand	109%	0.0%
Comm Air Trans Out-Of-State6150	$5.3 thousandof $3.8 thousand	$3.8 thousand	138%	0.0%
Per Diem In-State6200	$4.2 thousandof $3.9 thousand	$3.9 thousand	108%	0.0%
Computer Hardware <$5,000 - a8371	$3.8 thousandof $3.8 thousand	$3.8 thousand	100%	0.0%
EITS Business Productivity Suite7547	$3.2 thousandof $3.0 thousand	$3.0 thousand	106%	0.0%
Cell Phone/Pager Charges7291	$1.8 thousandof $1.8 thousand	$1.8 thousand	100%	0.0%
Equipment Purchases < $1,0007460	$1.4 thousandof $1.4 thousand	$1.4 thousand	100%	0.0%
Personal Vehicle In-State6240	$1.1 thousandof $1.0 thousand	$1.0 thousand	109%	0.0%
Non-Fs Vehicle Rental In-State6215	$1.0 thousandof $715	$715	144%	0.0%
EITS Phone Line and Voicemail7289	$751of $673	$673	112%	0.0%
Public Trans Out-Of-State6130	$724of $493	$493	147%	0.0%
Freight Charges7030	$683of $683	$683	100%	0.0%
Personal Vehicle Out-Of-State6140	$645of $519	$519	124%	0.0%
Miscellaneous Goods, Materials7630	$476of $391	$391	122%	0.0%
Mail Stop-State Mailrom7286	$434of $434	$434	100%	0.0%
Operating Lease Payments7980	$423of $531	$531	80%	0.0%
Printing and Copying - C7044	$358of $511	$511	70%	0.0%
Membership Dues7301	$278of $278	$278	100%	0.0%
Other Utilities7138	$268of $185	$185	145%	0.0%
Agency Owned - Prop. & Cont. Insurance7051	$243of $243	$243	100%	0.0%
Comm Air Trans Out-Of-State-A6151	$220of $255	$255	86%	0.0%
Equip > $1,000 Less Than $5,000 - a7465	$211of $296	$296	71%	0.0%
Operating Supplies7020	$191of $191	$191	100%	0.0%
FS Daily Rental In-State6210	$42of $150	$150	28%	0.0%
Contracts - E7065	$32of $37	$37	86%	0.0%
Postage - State Mailroom7285	$26of $16	$16	163%	0.0%
Travel Advance Clearing6005	$0No budget	Not available	—	0.0%
Auto Misc - In-State6220	None recordedof $0	$0	—	—
Public Transportation In-State6230	None recordedof $0	$0	—	—
Non-State Printing Services7040	None recordedof $0	$0	—	—
State Printing Charges7045	None recordedof $0	$0	—	—
Non B&G - Prop. & Cont. Insurance705A	None recordedof $0	$0	—	—
State Owned BLDG Rent-B&g7100	$0No budget	Not available	—	0.0%
Phone, Fax, Communication Line7290	None recordedof $0	$0	—	—
EITS Long Distance Charges7296	None recordedof $0	$0	—	—
Computer Software <$5,000 - a7771	None recordedof $0	$0	—	—
Contracts Governmental Units8560	None recordedof $0	$0	—	—
Aid to Non-Profit Orgs-C8783	None recordedof $0	$0	—	—

Step	FY2026	FY2027
Governor recommended	$15.2 million	$14.7 million
Legislature approved	$15.8 million	$15.5 million
Current budget	$32.1 million(+$16.3 million adj.)	$15.5 million

Opioid Response Grant Sor

Where the money went

Budget vs spent, by ledger code

Over time

Budget journey, 2025-27

Notes