Category 12 · budget account 3711

Substance Abuse Programs

Correctional Programs spent $46,100 on substance abuse programs in FY2026 — 97% of a $47,500 budget. That is less than 1% of Correctional Programs's spending.

That is 58% more than in FY2025 ($29,200), not adjusted for inflation.

Spent FY2026: $46.1 thousand$46,148
Budget FY2026: $47.5 thousandReserves excluded
Share of budget spent: 97%Spent ÷ budget
Change from FY2025: +58.1%FY2025: $29.2 thousand

0.3% of Correctional Programs spending.

Spent each year, FY2006 onwards · dashed line: budget

Year

Compare with

Where the money went

Explore Substance Abuse Programs 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

10 ledger codes. The largest, Instructional Supplies, accounts for 36% of the total.

Ledger codes of Substance Abuse Programs, FY2026
Ledger code	Spent FY2026	Budget FY2026	% of budget spent	Share
Instructional Supplies7320

Fiscal year	Spent	Budget
FY2006	$32.7 thousand	Not available
FY2007	$29.6 thousand	Not available
FY2008	$27.2 thousand	Not available
FY2009	$27.2 thousand	Not available
FY2010	$26.3 thousand	$28.2 thousand
FY2011	$28.2 thousand	$28.2 thousand
FY2012	$23.9 thousand	$24.5 thousand
FY2013	$20.5 thousand	$26.1 thousand
FY2014	$21.4 thousand	$21.6 thousand
FY2015	$20.6 thousand	$21.6 thousand
FY2016	$22.4 thousand	$24.0 thousand
FY2017	$22.2 thousand	$23.5 thousand
FY2018	$20.5 thousand	$20.7 thousand
FY2019	$20.6 thousand	$20.7 thousand
FY2020	$43.8 thousand	$44.0 thousand
FY2021	$41.7 thousand	$43.4 thousand
FY2022	$37.3 thousand	$37.5 thousand
FY2023	$35.8 thousand	$37.9 thousand
FY2024	$11.9 thousand	$39.9 thousand
FY2025	$29.2 thousand	$39.9 thousand
FY2026	$46.1 thousand	$47.5 thousand
FY2027	See note	$36.7 thousand

Fiscal year	Instructional Supplies	Registration Fees	Operating Supplies-C	Operating Lease Payments	Printing and Copying - a	Other (5)	Budget
FY2006	$8.2 thousand	—	—	$2.6 thousand	$123	$7.0 thousand	—
FY2007	$8.9 thousand	—	—	$3.9 thousand	$3	$6.6 thousand	—
FY2008	$8.1 thousand	—	—	$3.9 thousand	—

Step	FY2026	FY2027
Governor recommended	$36.7 thousand	$36.7 thousand
Legislature approved	$36.7 thousand	$36.7 thousand
Current budget	$47.5 thousand(+$10.8 thousand adj.)	$36.7 thousand

Substance Abuse Programs

Where the money went

Budget vs spent, by ledger code

Over time

Budget journey, 2025-27

Notes