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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
FY18 GAA$605,438,317$605,438,317
FY17$618,401,121$604,397,036
FY16$632,492,526$607,152,491
FY15$590,382,662$562,939,659
FY14$625,491,787$592,160,440
FY13$581,245,406$541,844,276
FY12$594,056,778$544,673,870
FY11$580,621,264$517,120,769
FY10$604,578,148$527,983,703
FY09$678,125,281$586,440,993
FY08$686,628,498$585,593,412
FY07$662,015,061$544,405,786
FY06$586,559,675$470,136,914
FY05$557,855,414$430,853,961
FY04$523,988,319$392,892,440
FY03$550,079,778$403,554,463
FY02$711,039,311$510,395,072
FY01$772,274,739$544,705,423
  • See Changes in Funding
Between and
Funding for Public Health
9.9%

comparisons adjusted for inflation (cpi)

Adjusted for inflation (cpi) NOT adjusted
FY18 GAA$605,438,317$605,438,317
FY18 Leg$613,348,687$613,348,687
FY18 Sen$622,560,920$622,560,920
FY18 SWM$616,614,920$616,614,920
FY18 Hou$623,400,757$623,400,757
FY18 HWM$616,420,383$616,420,383
FY18 Gov$612,068,093$612,068,093
FY17$618,401,121$604,397,036

funding levels adjusted for inflation (cpi)

  • Active Line Items
  • All Line Items
FY17FY18 GovFY18 HouFY18 SenFY18 GAA
Substance Abuse Services Fund$5,115,852$5,000,000$5,000,000$5,000,000$0
Women's Preventive Health Reserve$306,951$0$0$0$0
Safe and Successful Youth Initiative$6,650,607$6,500,000$6,025,000$7,545,000$4,250,000
Crossroads$25,579$0$0$0$0
Food Protection Program Retained Revenue$152,876$149,414$149,414$149,414$149,414
SEAL Dental Program$911,937$891,286$891,286$891,286$891,286
Pharmaceutical Regulation Retained Revenue$74,754$73,061$73,061$73,061$73,061
Public Health Critical Operations and Essential Services$18,265,713$17,717,687$17,717,688$17,717,687$17,438,231
Community Health Center Services$1,354,445$692,354$1,142,354$1,542,354$1,467,354
Postpartum Depression Pilot Program$0$0$0$200,000$0
Environmental Health Assessment and Compliance$3,927,495$3,738,321$3,798,322$3,918,321$3,588,322
Nuclear Power Reactor Monitoring Fee Revenue$1,702,548$1,663,993$1,663,993$1,663,993$1,663,993
Prescription Drug Registration Revenue$1,053,538$1,029,680$1,029,680$1,029,680$1,029,680
Division of Health Care Quality and Improvement$10,829,493$11,403,176$11,403,176$10,903,176$10,634,252
Div. of Health Care Quality Facility Licensing Revenue$2,177,615$3,128,302$2,878,302$2,128,302$2,128,302
Board of Registration in Nursing$874,738$657,782$657,782$657,782$657,782
Board of Registration in Pharmacy$1,234,969$1,164,216$1,164,216$1,164,216$1,129,290
Board of Registration in Medicine and Acupuncture$169,542$170,539$170,538$170,538$165,703
Board of Registration in Medicine RR$307,466$300,503$300,503$300,503$300,503
Health Boards of Registration$367,184$358,869$358,869$358,869$348,103
Regional Emergency Medical Services$851,236$831,959$831,959$831,959$807,000
Sexual Assault Nurse Examiner & Pediatric SANE$4,737,738$4,728,855$4,828,855$4,728,855$4,844,520
ALS Registry$268,965$267,439$267,439$267,439$262,874
Down Syndrome Clinic$0$0$0$150,000$0
HIV/AIDS Prevention Treatment and Services$32,963,594$28,334,416$30,334,416$31,270,279$28,334,416
HIV/AIDS Drug Program Manufacturer Rebates Retained Revenue$7,673,778$7,500,000$7,500,000$7,500,000$7,500,000
Bureau of Substance Abuse Services$127,138,110$122,675,888$128,750,888$124,875,888$132,575,888
Substance Abuse Step-Down Recovery Services$5,021,904$4,908,180$4,908,180$4,908,180$4,908,180
Secure Treatment Facilities for Opiate Addiction$2,046,341$2,000,000$2,000,000$2,000,000$1,940,000
Substance Abuse Family Intervention Program$1,534,756$1,485,000$1,485,000$1,500,000$1,440,450
Nasal Narcan Pilot Expansion$1,023,170$1,000,000$1,000,000$1,000,000$970,000
Substance Abuse Grants$0$0$0$1,255,000$980,000
Recovery High Schools$3,171,828$3,100,000$3,100,000$3,600,000$2,500,000
Compulsive Behavior Treatment Program Retained Revenue$1,023,170$1,500,000$1,500,000$1,500,000$1,250,000
Dental Health Services$1,708,333$1,672,529$1,672,529$2,172,529$1,872,353
Family Health Services$5,657,832$4,829,544$5,751,509$5,711,509$5,711,509
Women, Infants, and Children Program (WIC) $12,827,313$12,236,830$12,236,830$12,236,830$11,851,830
WIC Program Manufacturer Rebates$26,193,161$26,800,000$26,800,000$26,800,000$26,200,000
Early Intervention$29,211,684$31,123,238$31,123,238$31,123,238$29,300,167
Newborn Hearing Screening Program$82,690$82,396$82,396$82,396$80,817
Suicide Prevention and Intervention Program$4,226,459$4,140,051$4,230,748$4,390,051$4,290,051
Samaritans, Inc. Suicide Prevention$0$0$400,000$400,000$200,000
Services to Survivors of Homicide Victims$102,317$100,000$200,000$100,000$200,000
Health Promotion and Disease Prevention$3,682,400$3,460,977$4,010,977$3,760,977$3,560,977
Stroke Treatment and Ongoing Prevention Program$-286,488$0$0$630,000$0
Domestic Violence and Sexual Assault Prevention$31,433,996$31,335,559$31,530,559$32,010,559$31,335,559
Healthy Relationships Grant Program$0$0$150,000$150,000$50,000
Blood Lead Testing$1,161,025$1,134,733$1,134,733$1,134,733$1,134,733
State Laboratory and Communicable Disease Control Services$12,567,241$12,520,173$12,520,173$12,570,173$11,870,173
STI Billing Retained Revenue$665,061$650,000$650,000$650,000$650,000
Matching funds for a Federal Emergency Preparedness Grant$1,557,525$1,541,815$1,541,815$1,541,815$1,522,254
State Laboratory Tuberculosis Testing Fee Retained Revenue$284,357$277,918$277,918$277,918$277,918
Mobile Integrated Health Retained Revenue$0$1,000,000$1,000,000$0$0
Home Health Agency Licensure Retained Revenue$0$2,300,000$1,300,000$1,300,000$1,000,000
Health Care Industry Plan Review Retained Revenue$0$400,000$400,000$0$0
Registry of Vital Records and Statistics Fee Retained Revenue$629,959$615,693$615,693$615,693$615,693
Teenage Pregnancy Prevention Program$2,482,131$2,408,251$2,408,251$2,408,251$2,336,003
Universal Immunization Program$2,310,113$2,292,039$2,292,039$2,292,039$2,257,799
School-Based Health Programs$12,209,318$11,944,395$12,069,396$12,144,395$11,869,395
Tobacco Cessation and Prevention Programs$3,955,675$3,833,878$3,833,878$3,833,878$3,718,862
Western Mass. Hospital Federal Reimbursement$22,664,105$22,671,944$22,671,943$22,671,944$21,650,862
Shattuck Private Medical Vendor Retained Revenue$519,706$507,937$507,937$507,937$507,937
Public Health Hospitals$157,661,709$156,920,732$157,070,732$155,920,732$155,250,383
Shattuck Hospital Dept. of Correction Inmate Revenue$4,657,657$4,552,181$4,552,181$4,552,181$4,552,181
SOPS Department of Correction Retained Revenue$26,295,478$27,056,732$27,056,732$27,056,732$25,056,732
Tewksbury Hospital RR$1,895,239$1,852,322$1,852,322$1,852,322$1,852,322
Prostate Cancer Research Program$306,951$0$550,000$300,000$275,000
Pediatric Palliative Care$1,846,391$1,806,334$1,806,334$2,606,334$1,806,334
Youth Violence Prevention Grants$1,368,106$1,339,227$1,339,228$1,339,227$1,337,124
Youth-At-Risk Matching Grants$2,148,658$2,100,000$3,240,000$3,025,000$3,425,000
Tewksbury Hospital DDS Client Retained Revenue$3,672,921$3,589,745$3,589,745$3,589,745$3,589,745
FY17FY18 GovFY18 HouFY18 SenFY18 GAA
Substance Abuse Services Fund$0$0$0$0$0
Substance Abuse Services Fund$5,115,852$5,000,000$5,000,000$5,000,000$0
End of Life Care Commission$0$0$0$0$0
DPH Grant Program$0$0$0$0$0
Women's Preventive Health Reserve$306,951$0$0$0$0
H1N1 Reserve$0$0$0$0$0
Health Policy Commission Substance Abuse$0$0$0$0$0
Safe and Successful Youth Initiative$6,650,607$6,500,000$6,025,000$7,545,000$4,250,000
Crossroads$25,579$0$0$0$0
Youth-At-Risk Matching Grants$0$0$0$0$0
Youth-At-Risk Grants$0$0$0$0$0
Youth-At-Risk Matching Grants$0$0$0$0$0
Betsy Lehman Center$0$0$0$0$0
Food Protection Program Retained Revenue$152,876$149,414$149,414$149,414$149,414
SEAL Dental Program$911,937$891,286$891,286$891,286$891,286
Pharmaceutical Regulation Retained Revenue$74,754$73,061$73,061$73,061$73,061
Health Facility Licensing and Inspections Revenue$0$0$0$0$0
Public Health Critical Operations and Essential Services$18,265,713$17,717,687$17,717,688$17,717,687$17,438,231
End of Life Care Commission Retained Revenue$0$0$0$0$0
Community Health Center Services$1,354,445$692,354$1,142,354$1,542,354$1,467,354
Postpartum Depression Pilot Program$0$0$0$200,000$0
CenterCare Program at Community Health Centers$0$0$0$0$0
Environmental Health Assessment and Compliance$3,927,495$3,738,321$3,798,322$3,918,321$3,588,322
Nuclear Power Reactor Monitoring Fee Revenue$1,702,548$1,663,993$1,663,993$1,663,993$1,663,993
Prescription Drug Registration Revenue$1,053,538$1,029,680$1,029,680$1,029,680$1,029,680
Seabrook Monitoring$0$0$0$0$0
Division of Health Care Quality and Improvement$10,829,493$11,403,176$11,403,176$10,903,176$10,634,252
Office of Patient Protection$0$0$0$0$0
Div. of Health Care Quality Facility Licensing Revenue$2,177,615$3,128,302$2,878,302$2,128,302$2,128,302
Primary Care Center and Loan Forgiveness Program$0$0$0$0$0
Academic Detailing Program$0$0$0$0$0
Certified Nurse's Aide Scholarships Fund$0$0$0$0$0
Board of Registration in Nursing$874,738$657,782$657,782$657,782$657,782
Board of Registration in Pharmacy$1,234,969$1,164,216$1,164,216$1,164,216$1,129,290
Board of Registration in Medicine and Acupuncture$169,542$170,539$170,538$170,538$165,703
Board of Registration in Medicine RR$307,466$300,503$300,503$300,503$300,503
Health Boards of Registration$367,184$358,869$358,869$358,869$348,103
Board of Registration in Medicine Fee Retained Revenue$0$0$0$0$0
Determination of Need Program$0$0$0$0$0
Regional Emergency Medical Services$851,236$831,959$831,959$831,959$807,000
Sexual Assault Nurse Examiner & Pediatric SANE$4,737,738$4,728,855$4,828,855$4,728,855$4,844,520
Pediatric Sexual Assault Nurse Examiner Program$0$0$0$0$0
ALS Registry$268,965$267,439$267,439$267,439$262,874
Down Syndrome Clinic$0$0$0$150,000$0
Community Health Center Dental Clinics$0$0$0$0$0
HIV/AIDS Prevention Treatment and Services$32,963,594$28,334,416$30,334,416$31,270,279$28,334,416
HIV/AIDS Drug Program Manufacturer Rebates Retained Revenue$7,673,778$7,500,000$7,500,000$7,500,000$7,500,000
AIDS Rental Subsidy$0$0$0$0$0
Bureau of Substance Abuse Services$127,138,110$122,675,888$128,750,888$124,875,888$132,575,888
Substance Abuse Step-Down Recovery Services$5,021,904$4,908,180$4,908,180$4,908,180$4,908,180
Secure Treatment Facilities for Opiate Addiction$2,046,341$2,000,000$2,000,000$2,000,000$1,940,000
Substance Abuse Family Intervention Program$1,534,756$1,485,000$1,485,000$1,500,000$1,440,450
Nasal Narcan Pilot Expansion$1,023,170$1,000,000$1,000,000$1,000,000$970,000
Sober Homes$0$0$0$0$0
Substance Abuse Grants$0$0$0$1,255,000$980,000
Substance Abuse Treatment Trust Fund$0$0$0$0$0
Recovery High Schools$3,171,828$3,100,000$3,100,000$3,600,000$2,500,000
Compulsive Behavior Treatment Program Retained Revenue$1,023,170$1,500,000$1,500,000$1,500,000$1,250,000
Dental Health Services$1,708,333$1,672,529$1,672,529$2,172,529$1,872,353
Family Planning Expansion$0$0$0$0$0
Family Health Services$5,657,832$4,829,544$5,751,509$5,711,509$5,711,509
Domestic Violence Community Education$0$0$0$0$0
Women, Infants, and Children Program (WIC) $12,827,313$12,236,830$12,236,830$12,236,830$11,851,830
Early Intervention Services Medicaid Reimbursement Retained Revenue$0$0$0$0$0
WIC Program Manufacturer Rebates$26,193,161$26,800,000$26,800,000$26,800,000$26,200,000
Early Intervention$29,211,684$31,123,238$31,123,238$31,123,238$29,300,167
Early Intervention Staff Rate Increase$0$0$0$0$0
Community Domestic Violence Programs$0$0$0$0$0
Newborn Hearing Screening Program$82,690$82,396$82,396$82,396$80,817
Shaken Baby Syndrome Prevention Program$0$0$0$0$0
Suicide Prevention and Intervention Program$4,226,459$4,140,051$4,230,748$4,390,051$4,290,051
Samaritans, Inc. Suicide Prevention$0$0$400,000$400,000$200,000
Services to Survivors of Homicide Victims$102,317$100,000$200,000$100,000$200,000
Osteoporosis Prevention$0$0$0$0$0
Health Promotion and Disease Prevention$3,682,400$3,460,977$4,010,977$3,760,977$3,560,977
Prostate Cancer Screening Program$0$0$0$0$0
Colorectal Cancer Prevention$0$0$0$0$0
Hepatitis C Prevention, Education and Treatment$0$0$0$0$0
Multiple Sclerosis Screening, Education and Treatment$0$0$0$0$0
Renal Disease Program$0$0$0$0$0
Organ Transplants$0$0$0$0$0
Neurofibromatosis Awareness$0$0$0$0$0
Cardiac Surgery Data Program$0$0$0$0$0
Stroke Treatment and Ongoing Prevention Program$-286,488$0$0$630,000$0
Ovarian Cancer Screening$0$0$0$0$0
Domestic Violence and Sexual Assault Prevention$31,433,996$31,335,559$31,530,559$32,010,559$31,335,559
Healthy Relationships Grant Program$0$0$150,000$150,000$50,000
Blood Lead Testing$1,161,025$1,134,733$1,134,733$1,134,733$1,134,733
Diabetes Screening and Outreach$0$0$0$0$0
State Laboratory and Communicable Disease Control Services$12,567,241$12,520,173$12,520,173$12,570,173$11,870,173
State Laboratory Facility Staff UMass Medical$0$0$0$0$0
DPH Amherst Drug Lab Refurbishment$0$0$0$0$0
STI Billing Retained Revenue$665,061$650,000$650,000$650,000$650,000
Matching funds for a Federal Emergency Preparedness Grant$1,557,525$1,541,815$1,541,815$1,541,815$1,522,254
State Laboratory Tuberculosis Testing Fee Retained Revenue$284,357$277,918$277,918$277,918$277,918
Mobile Integrated Health Retained Revenue$0$1,000,000$1,000,000$0$0
Home Health Agency Licensure Retained Revenue$0$2,300,000$1,300,000$1,300,000$1,000,000
Health Care Industry Plan Review Retained Revenue$0$400,000$400,000$0$0
Health Statistics Division$0$0$0$0$0
Registry of Vital Records and Statistics Fee Retained Revenue$629,959$615,693$615,693$615,693$615,693
Teenage Pregnancy Prevention Program$2,482,131$2,408,251$2,408,251$2,408,251$2,336,003
Early Breast Cancer Detection$0$0$0$0$0
Infection Prevention Program$0$0$0$0$0
Universal Immunization Program$2,310,113$2,292,039$2,292,039$2,292,039$2,257,799
Pneumococcal Conjugate Vaccine$0$0$0$0$0
Childhood Vaccine Program$0$0$0$0$0
Homeless Respite Services$0$0$0$0$0
Public Health Evaluation Grant Program$-255,793$0$0$0$0
Smoking Prevention and Cessation Program Expansion$0$0$0$0$0
School-Based Health Programs$12,209,318$11,944,395$12,069,396$12,144,395$11,869,395
Tobacco Cessation and Prevention Programs$3,955,675$3,833,878$3,833,878$3,833,878$3,718,862
School Health Service Retained Revenue$0$0$0$0$0
School-Based Health Centers$0$0$0$0$0
School Health Services$0$0$0$0$0
Hospital Bureau$0$0$0$0$0
Tewksbury State Hospital$0$0$0$0$0
Mass. Hospital School$0$0$0$0$0
Lemuel Shattuck Hospital$0$0$0$0$0
Western Mass. Hospital Federal Reimbursement$22,664,105$22,671,944$22,671,943$22,671,944$21,650,862
Shattuck Private Medical Vendor Retained Revenue$519,706$507,937$507,937$507,937$507,937
Direct Care Staff Recruitment$0$0$0$0$0
Public Health Hospitals$157,661,709$156,920,732$157,070,732$155,920,732$155,250,383
Public Hospital Medical Equipment and Facility Repair$0$0$0$0$0
Shattuck Hospital Dept. of Correction Inmate Revenue$4,657,657$4,552,181$4,552,181$4,552,181$4,552,181
SOPS Department of Correction Retained Revenue$26,295,478$27,056,732$27,056,732$27,056,732$25,056,732
Western Massachusetts Hospital Expansion$0$0$0$0$0
Tewksbury Hospital RR$1,895,239$1,852,322$1,852,322$1,852,322$1,852,322
Prostate Cancer Research Program$306,951$0$550,000$300,000$275,000
Municipal Naloxone Bulk Purchase Program$0$0$0$0$0
Pediatric Palliative Care$1,846,391$1,806,334$1,806,334$2,606,334$1,806,334
Youth Violence Prevention Grants$1,368,106$1,339,227$1,339,228$1,339,227$1,337,124
Youth-At-Risk Matching Grants$2,148,658$2,100,000$3,240,000$3,025,000$3,425,000
Tewksbury Hospital DDS Client Retained Revenue$3,672,921$3,589,745$3,589,745$3,589,745$3,589,745
New Chardon Street Shelter$0$0$0$0$0
Support Services for People at Risk of Domestic Violence$0$0$0$0$0
Domestic Violence Specialists$0$0$0$0$0
Domestic Violence Housing$0$0$0$0$0
Board of Registration in Nursing$0$0$0$0$0
Board of Registration in Pharmacy$0$0$0$0$0
Board of Registration in Medicine$0$0$0$0$0
Physician Profile$0$0$0$0$0
School-Based Health Education$0$0$0$0$0