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Inflation Adjustment
  • CPI: adjusts for changes in the cost of goods and services purchased by consumers
  • IPD: adjusts for changes in the cost of goods and services purchased by governments
  • Economic Growth: adjusts for changes in the size of the state economy (measured in terms of total personal income)
  • None: does not capture changes in the value of a dollar over time.

Public Health

funding levels adjusted for inflation (cpi)

  • Funding History
Adjusted for inflation (cpi) NOT adjusted
FY20 Gov$694,163,466$694,163,466
FY19$685,575,256$669,726,002
FY18$647,158,925$617,773,687
FY17$648,023,755$604,997,036
FY16$661,743,062$606,552,491
FY15$618,287,318$562,939,659
FY14$654,488,179$591,660,440
FY13$608,678,669$541,844,276
FY12$622,063,329$544,580,870
FY11$607,934,638$517,027,769
FY10$633,132,356$527,983,703
FY09$709,850,380$586,190,993
FY08$719,057,942$585,593,412
FY07$693,282,013$544,405,786
FY06$614,262,872$470,136,914
FY05$584,202,909$430,853,961
FY04$548,736,272$392,892,440
FY03$576,060,030$403,554,463
FY02$744,621,677$510,395,072
FY01$808,749,252$544,705,423
  • See Changes in Funding
Between and
Funding for Public Health
4.7%

comparisons adjusted for inflation (cpi)

Adjusted for inflation (cpi) NOT adjusted
FY20 Gov$694,163,466$694,163,466
FY19$685,575,256$669,726,002

funding levels adjusted for inflation (cpi)

  • Active Line Items
  • All Line Items
FY17FY18FY19FY20 Gov
Marijuana Public Awareness Campaign$0$0$2,047,331$0
Childhood Lead Poisoning Prevention Trust Fund$0$0$0$2,700,000
Substance Abuse Services Fund$5,355,594$0$0$0
Women's Preventive Health Reserve$321,336$0$0$0
Health Policy Commission Substance Abuse$642,671$0$0$0
Safe and Successful Youth Initiative$6,962,273$7,668,186$8,337,754$10,000,000
Crossroads$26,778$0$0$0
Office of Health Equity$0$0$102,367$100,000
Food Protection Program Retained Revenue$160,040$156,521$154,778$161,816
SEAL Dental Program$954,673$933,681$914,737$896,060
Pharmaceutical Regulation Retained Revenue$78,257$76,536$75,479$40,604
Public Health Critical Operations and Essential Services$19,121,694$18,267,704$18,068,492$19,029,141
Community Health Center Services$1,417,918$1,537,151$1,308,913$513,673
Postpartum Depression Pilot Program$0$52,378$204,733$0
Environmental Health Assessment and Compliance$4,111,548$3,863,762$4,151,644$4,144,531
Nuclear Power Reactor Monitoring Fee Revenue$1,782,334$1,743,143$1,814,254$1,895,090
Prescription Drug Registration Revenue$1,102,910$1,078,658$1,062,309$1,088,304
Division of Health Care Quality and Improvement$11,336,992$11,140,085$11,616,192$12,929,869
Div. of Health Care Quality Facility Licensing Revenue$2,279,664$2,229,538$3,191,916$3,227,432
Board of Registration in Nursing$915,731$689,070$686,077$833,460
Board of Registration in Pharmacy$1,292,843$1,183,006$1,145,409$1,253,660
Board of Registration in Medicine and Acupuncture$177,488$173,585$156,390$173,084
Board of Registration in Medicine RR$321,874$314,797$307,614$300,503
Health Boards of Registration$384,391$364,661$366,424$426,681
Regional Emergency Medical Services$891,127$845,386$826,098$500,000
Sexual Assault Nurse Examiner & Pediatric SANE$4,959,761$5,074,956$5,266,267$5,354,543
ALS Registry$281,569$275,378$273,743$287,211
Down Syndrome Clinic$0$104,757$153,550$0
HIV/AIDS Prevention Treatment and Services$34,508,358$32,301,097$31,564,121$30,755,808
HIV/AIDS Drug Program Manufacturer Rebates Retained Revenue$8,033,392$7,856,748$7,677,490$15,000,000
Bureau of Substance Abuse Services$133,096,149$138,882,039$145,220,696$139,362,719
Substance Abuse Step-Down Recovery Services$5,257,244$5,141,644$5,024,333$4,908,180
Secure Treatment Facilities for Opiate Addiction$2,142,238$2,032,279$5,118,326$1,940,000
Substance Abuse Family Intervention Program$1,606,678$1,508,967$1,474,539$1,440,450
Nasal Narcan Pilot Expansion$1,071,119$1,016,139$1,044,139$1,020,000
Substance Abuse Grants$0$1,026,615$3,873,549$0
Recovery High Schools$3,320,469$3,771,239$0$0
Compulsive Behavior Treatment Program Retained Revenue$1,071,119$1,309,458$1,535,498$1,000,000
Dental Health Services$1,788,390$2,118,549$2,072,939$1,732,069
Family Health Services$5,922,974$5,983,185$6,449,091$6,304,228
Women, Infants, and Children Program (WIC) $13,428,435$12,434,324$12,150,625$11,869,725
WIC Program Manufacturer Rebates$27,420,644$28,074,778$29,072,094$28,400,000
Early Intervention$30,580,623$30,693,869$29,993,564$30,825,436
Newborn Hearing Screening Program$86,565$84,661$83,473$87,389
Suicide Prevention and Intervention Program$4,424,522$4,494,113$4,597,064$4,319,372
Samaritans, Inc. Suicide Prevention$0$419,027$409,466$0
Services to Survivors of Homicide Victims$107,112$209,513$204,733$200,000
Health Promotion and Disease Prevention$3,854,968$4,306,521$4,155,435$3,447,580
Stroke Treatment and Ongoing Prevention Program$-299,913$209,513$511,833$0
Domestic Violence and Sexual Assault Prevention$32,907,079$32,847,028$38,205,115$37,835,747
Healthy Relationships Grant Program$0$52,378$153,550$1,000,000
Blood Lead Testing$1,215,434$1,188,708$1,164,004$1,177,627
State Laboratory and Communicable Disease Control Services$13,156,176$12,919,267$12,624,504$12,889,984
STI Billing Retained Revenue$696,227$680,918$1,023,665$1,001,370
Matching funds for a Federal Emergency Preparedness Grant$1,630,515$1,594,662$1,545,064$1,518,256
State Laboratory Tuberculosis Testing Fee Retained Revenue$297,683$291,138$286,297$285,879
Mobile Integrated Health Retained Revenue$0$261,892$0$270,000
Home Health Agency Licensure Retained Revenue$0$1,047,566$0$0
Health Care Industry Plan Review Retained Revenue$0$209,513$204,733$236,294
Registry of Vital Records and Statistics Fee Retained Revenue$659,480$644,979$640,009$848,986
Teenage Pregnancy Prevention Program$2,598,451$2,447,118$3,070,996$2,504,465
Universal Immunization Program$2,418,371$2,365,194$2,330,035$2,251,555
School-Based Health Programs$12,781,480$12,643,492$13,144,840$11,803,583
Tobacco Cessation and Prevention Programs$4,141,048$3,895,755$4,318,713$4,117,730
Western Mass. Hospital Federal Reimbursement$23,726,207$23,728,281$23,606,112$24,225,123
Shattuck Private Medical Vendor Retained Revenue$544,061$532,098$519,957$507,937
Public Health Hospitals$165,050,167$162,792,212$161,999,167$164,323,368
Shattuck Hospital Dept. of Correction Inmate Revenue$4,875,927$4,768,712$4,659,910$4,552,181
SOPS Department of Correction Retained Revenue$27,527,756$26,248,589$27,597,203$29,009,908
Tewksbury Hospital RR$1,984,055$1,940,430$1,904,464$1,925,710
Prostate Cancer Research Program$321,336$576,161$818,932$0
Pediatric Palliative Care$1,932,918$2,730,308$3,906,361$3,816,053
Violent Crime Prevention Pilot$0$0$10,236,653$0
Youth Violence Prevention Grants$1,432,219$1,400,727$2,047,331$2,008,484
Youth-At-Risk Matching Grants$2,249,350$3,944,087$5,095,960$500,000
Tewksbury Hospital DDS Client Retained Revenue$3,845,044$3,760,496$3,711,981$3,762,002
Grandparents Raising Grandchildren Opioid Commission$0$0$51,183$50,000
Recovery High Schools$0$0$3,173,362$2,500,000
Water Pollution Abatement Revolving Fund$0$0$0$20,000,000
Public Health Trust Fund Tax Transfer$0$0$3,069,677$10,772,606
FY17FY18FY19FY20 Gov
Marijuana Public Awareness Campaign$0$0$2,047,331$0
Substance Use Prevention Trust Fund$0$0$0$0
Substance Abuse Services Fund$0$0$0$0
Childhood Lead Poisoning Prevention Trust Fund$0$0$0$2,700,000
Substance Abuse Services Fund$5,355,594$0$0$0
End of Life Care Commission$0$0$0$0
DPH Grant Program$0$0$0$0
Women's Preventive Health Reserve$321,336$0$0$0
H1N1 Reserve$0$0$0$0
Health Policy Commission Substance Abuse$642,671$0$0$0
Safe and Successful Youth Initiative$6,962,273$7,668,186$8,337,754$10,000,000
Crossroads$26,778$0$0$0
Office of Health Equity$0$0$102,367$100,000
Youth-At-Risk Matching Grants$0$0$0$0
Youth-At-Risk Grants$0$0$0$0
Youth-At-Risk Matching Grants$0$0$0$0
Betsy Lehman Center$0$0$0$0
Food Protection Program Retained Revenue$160,040$156,521$154,778$161,816
SEAL Dental Program$954,673$933,681$914,737$896,060
Pharmaceutical Regulation Retained Revenue$78,257$76,536$75,479$40,604
Health Facility Licensing and Inspections Revenue$0$0$0$0
Public Health Critical Operations and Essential Services$19,121,694$18,267,704$18,068,492$19,029,141
End of Life Care Commission Retained Revenue$0$0$0$0
Community Health Center Services$1,417,918$1,537,151$1,308,913$513,673
Postpartum Depression Pilot Program$0$52,378$204,733$0
CenterCare Program at Community Health Centers$0$0$0$0
Environmental Health Assessment and Compliance$4,111,548$3,863,762$4,151,644$4,144,531
Nuclear Power Reactor Monitoring Fee Revenue$1,782,334$1,743,143$1,814,254$1,895,090
Prescription Drug Registration Revenue$1,102,910$1,078,658$1,062,309$1,088,304
Seabrook Monitoring$0$0$0$0
Division of Health Care Quality and Improvement$11,336,992$11,140,085$11,616,192$12,929,869
Office of Patient Protection$0$0$0$0
Div. of Health Care Quality Facility Licensing Revenue$2,279,664$2,229,538$3,191,916$3,227,432
Primary Care Center and Loan Forgiveness Program$0$0$0$0
Certified Nurse's Aide Scholarships Fund$0$0$0$0
Board of Registration in Nursing$915,731$689,070$686,077$833,460
Board of Registration in Pharmacy$1,292,843$1,183,006$1,145,409$1,253,660
Board of Registration in Medicine and Acupuncture$177,488$173,585$156,390$173,084
Board of Registration in Medicine RR$321,874$314,797$307,614$300,503
Health Boards of Registration$384,391$364,661$366,424$426,681
Board of Registration in Medicine Fee Retained Revenue$0$0$0$0
Determination of Need Program$0$0$0$0
Regional Emergency Medical Services$891,127$845,386$826,098$500,000
Sexual Assault Nurse Examiner & Pediatric SANE$4,959,761$5,074,956$5,266,267$5,354,543
Pediatric Sexual Assault Nurse Examiner Program$0$0$0$0
ALS Registry$281,569$275,378$273,743$287,211
Down Syndrome Clinic$0$104,757$153,550$0
Community Health Center Dental Clinics$0$0$0$0
HIV/AIDS Prevention Treatment and Services$34,508,358$32,301,097$31,564,121$30,755,808
HIV/AIDS Drug Program Manufacturer Rebates Retained Revenue$8,033,392$7,856,748$7,677,490$15,000,000
AIDS Rental Subsidy$0$0$0$0
Bureau of Substance Abuse Services$133,096,149$138,882,039$145,220,696$139,362,719
Substance Abuse Step-Down Recovery Services$5,257,244$5,141,644$5,024,333$4,908,180
Secure Treatment Facilities for Opiate Addiction$2,142,238$2,032,279$5,118,326$1,940,000
Substance Abuse Family Intervention Program$1,606,678$1,508,967$1,474,539$1,440,450
Nasal Narcan Pilot Expansion$1,071,119$1,016,139$1,044,139$1,020,000
Sober Homes$0$0$0$0
Substance Abuse Grants$0$1,026,615$3,873,549$0
Substance Abuse Treatment Trust Fund$0$0$0$0
Recovery High Schools$3,320,469$3,771,239$0$0
Compulsive Behavior Treatment Program Retained Revenue$1,071,119$1,309,458$1,535,498$1,000,000
Dental Health Services$1,788,390$2,118,549$2,072,939$1,732,069
Family Planning Expansion$0$0$0$0
Family Health Services$5,922,974$5,983,185$6,449,091$6,304,228
Domestic Violence Community Education$0$0$0$0
Women, Infants, and Children Program (WIC) $13,428,435$12,434,324$12,150,625$11,869,725
Early Intervention Services Medicaid Reimbursement Retained Revenue$0$0$0$0
WIC Program Manufacturer Rebates$27,420,644$28,074,778$29,072,094$28,400,000
Early Intervention$30,580,623$30,693,869$29,993,564$30,825,436
Early Intervention Staff Rate Increase$0$0$0$0
Community Domestic Violence Programs$0$0$0$0
Newborn Hearing Screening Program$86,565$84,661$83,473$87,389
Shaken Baby Syndrome Prevention Program$0$0$0$0
Suicide Prevention and Intervention Program$4,424,522$4,494,113$4,597,064$4,319,372
Samaritans, Inc. Suicide Prevention$0$419,027$409,466$0
Services to Survivors of Homicide Victims$107,112$209,513$204,733$200,000
Osteoporosis Prevention$0$0$0$0
Health Promotion and Disease Prevention$3,854,968$4,306,521$4,155,435$3,447,580
Prostate Cancer Screening Program$0$0$0$0
Colorectal Cancer Prevention$0$0$0$0
Hepatitis C Prevention, Education and Treatment$0$0$0$0
Multiple Sclerosis Screening, Education and Treatment$0$0$0$0
Renal Disease Program$0$0$0$0
Organ Transplants$0$0$0$0
Neurofibromatosis Awareness$0$0$0$0
Cardiac Surgery Data Program$0$0$0$0
Stroke Treatment and Ongoing Prevention Program$-299,913$209,513$511,833$0
Ovarian Cancer Screening$0$0$0$0
Domestic Violence and Sexual Assault Prevention$32,907,079$32,847,028$38,205,115$37,835,747
Healthy Relationships Grant Program$0$52,378$153,550$1,000,000
Blood Lead Testing$1,215,434$1,188,708$1,164,004$1,177,627
Diabetes Screening and Outreach$0$0$0$0
State Laboratory and Communicable Disease Control Services$13,156,176$12,919,267$12,624,504$12,889,984
State Laboratory Facility Staff UMass Medical$0$0$0$0
DPH Amherst Drug Lab Refurbishment$0$0$0$0
STI Billing Retained Revenue$696,227$680,918$1,023,665$1,001,370
Matching funds for a Federal Emergency Preparedness Grant$1,630,515$1,594,662$1,545,064$1,518,256
State Laboratory Tuberculosis Testing Fee Retained Revenue$297,683$291,138$286,297$285,879
Mobile Integrated Health Retained Revenue$0$261,892$0$270,000
Home Health Agency Licensure Retained Revenue$0$1,047,566$0$0
Health Care Industry Plan Review Retained Revenue$0$209,513$204,733$236,294
Health Statistics Division$0$0$0$0
Registry of Vital Records and Statistics Fee Retained Revenue$659,480$644,979$640,009$848,986
Teenage Pregnancy Prevention Program$2,598,451$2,447,118$3,070,996$2,504,465
Early Breast Cancer Detection$0$0$0$0
Infection Prevention Program$0$0$0$0
Universal Immunization Program$2,418,371$2,365,194$2,330,035$2,251,555
Pneumococcal Conjugate Vaccine$0$0$0$0
Childhood Vaccine Program$0$0$0$0
Homeless Respite Services$0$0$0$0
Public Health Evaluation Grant Program$-267,780$0$0$0
Smoking Prevention and Cessation Program Expansion$0$0$0$0
School-Based Health Programs$12,781,480$12,643,492$13,144,840$11,803,583
Tobacco Cessation and Prevention Programs$4,141,048$3,895,755$4,318,713$4,117,730
School Health Service Retained Revenue$0$0$0$0
School-Based Health Centers$0$0$0$0
School Health Services$0$0$0$0
Hospital Bureau$0$0$0$0
Tewksbury State Hospital$0$0$0$0
Mass. Hospital School$0$0$0$0
Lemuel Shattuck Hospital$0$0$0$0
Western Mass. Hospital Federal Reimbursement$23,726,207$23,728,281$23,606,112$24,225,123
Shattuck Private Medical Vendor Retained Revenue$544,061$532,098$519,957$507,937
Direct Care Staff Recruitment$0$0$0$0
Public Health Hospitals$165,050,167$162,792,212$161,999,167$164,323,368
Public Hospital Medical Equipment and Facility Repair$0$0$0$0
Shattuck Hospital Dept. of Correction Inmate Revenue$4,875,927$4,768,712$4,659,910$4,552,181
SOPS Department of Correction Retained Revenue$27,527,756$26,248,589$27,597,203$29,009,908
Western Massachusetts Hospital Expansion$0$0$0$0
Tewksbury Hospital RR$1,984,055$1,940,430$1,904,464$1,925,710
Prostate Cancer Research Program$321,336$576,161$818,932$0
Municipal Naloxone Bulk Purchase Program$0$0$0$0
Pediatric Palliative Care$1,932,918$2,730,308$3,906,361$3,816,053
Violent Crime Prevention Pilot$0$0$10,236,653$0
Youth Violence Prevention Grants$1,432,219$1,400,727$2,047,331$2,008,484
Youth-At-Risk Matching Grants$2,249,350$3,944,087$5,095,960$500,000
Tewksbury Hospital DDS Client Retained Revenue$3,845,044$3,760,496$3,711,981$3,762,002
Grandparents Raising Grandchildren Opioid Commission$0$0$51,183$50,000
New Chardon Street Shelter$0$0$0$0
Support Services for People at Risk of Domestic Violence$0$0$0$0
Domestic Violence Specialists$0$0$0$0
Domestic Violence Housing$0$0$0$0
Board of Registration in Nursing$0$0$0$0
Board of Registration in Pharmacy$0$0$0$0
Board of Registration in Medicine$0$0$0$0
Physician Profile$0$0$0$0
School-Based Health Education$0$0$0$0
Recovery High Schools$0$0$3,173,362$2,500,000
Water Pollution Abatement Revolving Fund$0$0$0$20,000,000
Public Health Trust Fund Tax Transfer$0$0$3,069,677$10,772,606