Opioid Settlement Direct Payment Funding Summary for the years 2023, 2024 and 2025.
2023
2023 Revenues
| 2023 Revenues | Act 251-2023* | YE BA** | Total Budget | Receipts |
|---|---|---|---|---|
| A.311.3150.3152.2735.NR (Not Restricted) | $212,493.90 | $35,404.52 | $247,898.42 | $247,898.42 |
| A.311.3150.3152.2735.R (Restricted) | $333,690.10 | $79,417.65 | $413,107.75 | $413,107.75 |
| Total Revenues | $546,184.00 | $114,822.17 | $661,006.17 | $661,006.17 |
2023 Expenses
- Jail Medical Staff for MAT Program: $248,679.97
- Medication for MAT Program: $439,650.72
Total Expenses: $688,330.69
County Net Cost of MAT Program
$27,324.52 (difference between Total Revenue - Total Expenses)
* Act 251-2023 Allocated Direct Payment Opioid Settlement revenues to pay for Jail MAT Program
** A Budget Adjustment was done at the end of 2023 to finish allocating revenues to cover MAT Expenses
2024
2024 Revenues
| 2024 Revenues | Adopted | YE BA* | Total Budget | Receipts |
|---|---|---|---|---|
| A.311.3150.3152.2735.NR (Not Restricted) | $171,300.00 | $0.00 | $171,300.00 | $158,695.68 |
| A.311.3150.3152.2735.R (Restricted) | $138,700.00 | $0.00 | $138,700.00 | $166,205.43 |
| Total Revenues | $310,000.00 | $0.00 | $310,000.00 | $324,901.11 |
2024 Expenses
Jail Medical Staff for MAT Program: $251,974.13
Medication for MAT Program: $502,632.68
Total Expenses: $754,606.81
County Net Cost of MAT Program
$429,705.70
* No YE BA was done, however 100% of Direct Payment Opioid Settlement Payments were to be used to defray cost of Jail MAT
program.
2025
2025 Revenues
| 2025 | Adopted | YE BA* | Total Budget | Receipts |
|---|---|---|---|---|
| A.311.3150.3152.1378.MAT (DCS NYS Settlement Funds)** | $100,000.00 | $0.00 | $100,000.00 | $100,000.00 |
| A.311.3150.3152.2735.NR (Not Restricted) | $61,219.00 | $0.00 | $61,219.00 | $98,660.28 |
| A.311.3150.3152.2735.R (Restricted) | $72,398.00 | $0.00 | $72,398.00 | $100,261.80 |
| Total Revenues | $233,617.00 | $0.00 | $233,617.00 | $298,922.08 |
2025 Expenses
- Jail Medical Staff for MAT Program (Expenses): $263,268.92
Medication for MAT Program (Expenses): $593,968.83
Total Expenses: $857,237.75
County Net Cost of MAT Program
$558,315.67
* No YE BA was done, however 100% of Direct Payment Opioid Settlement Payments were to be used to defray cost of Jail MAT
program.
** This 100k was from Commuity Service's Opioid funds received from NYS.