Opioid Abatement Authority [856]
Secretarial Area: Independent Agencies
formerly under: Health and Human Resources
Operating Budget Summary
This table shows the Governor's proposed budget for the next two years and the agency's official budget for the previous six years.
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Biennium Fiscal Year Source GF NGF Total
2024-2026 2025 Chapter 7, 2026 Acts of Assembly $0 $73,621,057 $73,621,057
2024-2026 2026 Chapter 7, 2026 Acts of Assembly $0 $77,828,565 $77,828,565
2026-2028 2027 Chapter 1. 2026 Acts of Assembly, Special Session I $0 $83,729,226 $83,729,226
2026-2028 2027 Base Budget $0 $77,828,565 $77,828,565
2026-2028 2027 Governor's Amendments $0 $5,900,661 $5,900,661
2026-2028 2027 General Assembly Adjustments $0 $0 $0
2026-2028 2028 Chapter 1. 2026 Acts of Assembly, Special Session I $0 $79,708,501 $79,708,501
2026-2028 2028 Base Budget $0 $77,828,565 $77,828,565
2026-2028 2028 Governor's Amendments $0 $1,879,936 $1,879,936
2026-2028 2028 General Assembly Adjustments $0 $0 $0
Positions Budget Summary
Biennium Fiscal Year Source GF NGF Total
2024-2026 2025 Chapter 7, 2026 Acts of Assembly 0.00 7.00 7.00
2024-2026 2026 Chapter 7, 2026 Acts of Assembly 0.00 7.00 7.00
2026-2028 2027 Chapter 1. 2026 Acts of Assembly, Special Session I 0.00 8.00 8.00
2026-2028 2027 Base Budget 0.00 7.00 7.00
2026-2028 2027 Governor's Amendments 0.00 1.00 1.00
2026-2028 2027 General Assembly Adjustments 0.00 0.00 0.00
2026-2028 2028 Chapter 1. 2026 Acts of Assembly, Special Session I 0.00 8.00 8.00
2026-2028 2028 Base Budget 0.00 7.00 7.00
2026-2028 2028 Governor's Amendments 0.00 1.00 1.00
2026-2028 2028 General Assembly Adjustments 0.00 0.00 0.00
Operating Budget Addenda (in order of greatest impact)
•
Adjust appropriation for centrally funded salary increases for state employees Base Budget Adjustment
  Adjusts appropriation for the salary increases for state employees budgeted in Central Appropriations, Item 469 R. of Chapter 725, 2025 Acts of Assembly.
 
  FY FY
Nongeneral Fund $33,068 $33,068
•
Adjust appropriation for centrally funded changes to state health insurance premiums Base Budget Adjustment
  Adjusts appropriation for the employer’s share of health insurance premiums budgeted in Central Appropriations, Item 469 G. of Chapter 725, 2025 Acts of Assembly.
 
  FY FY
Nongeneral Fund $9,975 $9,975
•
Adjust appropriation for centrally funded retirement rate changes Base Budget Adjustment
  Adjusts appropriation for changes to contribution rates for state employee retirement plans budgeted in Central Appropriations, Item 469 H. of Chapter 725, 2025 Acts of Assembly.
 
  FY FY
Nongeneral Fund ($8,569) ($8,569)
•
Adjust appropriation for centrally funded other post-employment benefit rate changes Base Budget Adjustment
  Adjusts appropriation for changes to state employee other post-employment benefit rates budgeted in Central Appropriations, Item 469 J. of Chapter 725, 2025 Acts of Assembly.
 
  FY FY
Nongeneral Fund ($1,149) ($1,149)
•
Adjust appropriation for centrally funded workers’ compensation premium changes Base Budget Adjustment
  Adjusts appropriation for workers’ compensation premiums budgeted in Central Appropriations, Item 469 O. of Chapter 725, 2025 Acts of Assembly.
 
  FY FY
Nongeneral Fund $159 $159
•
Adjust appropriation for centrally funded liability insurance premium charges Base Budget Adjustment
  Adjusts appropriation for liability insurance premiums billed by the Department of the Treasury’s Division of Risk Management budgeted in Central Appropriations, Item 470 J. of Chapter 725, 2025 Acts of Assembly.
 
  FY FY
Nongeneral Fund ($153) ($153)
•
Adjust appropriation for centrally funded property insurance premium charges Base Budget Adjustment
  Adjusts appropriation for property insurance premiums billed by the Department of the Treasury’s Division of Risk Management budgeted in Central Appropriations, Item 470 M. of Chapter 725, 2025 Acts of Assembly.
 
  FY FY
Nongeneral Fund $127 $127
•
Increase appropriation to account for anticipated awards Decision Package
  Adjusts appropriation to account for anticipated awards from the Opioid Abatement Fund.
 
  FY FY
Nongeneral Fund $5,867,203 $1,846,478
•
Make technical adjustments for administrative costs Decision Package
  Creates an administrative service area and moves related administrative funds in order to improve transparency. This zero-sum adjustment has no fiscal impact. Additionally, one position is added to reflect a position approved by the board of directors in 2026.
 
  FY FY
Positions 1.00 1.00
•
Update COAR Appropriation Table (492 #1c) General Assembly Adjustment
  This amendment updates a table of all appropriations in the budget related to the Commonwealth Opioid Abatement and Remediation Fund.


p3_bullets - Official Enacted Budget - 08-18-2026 03:05:19