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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 SWM$693,063,999$693,063,999
FY19$694,788,244$678,726,002
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
3.4%

comparisons adjusted for inflation (cpi)

Adjusted for inflation (cpi) NOT adjusted
FY20 SWM$693,063,999$693,063,999
FY20 Hou$699,694,534$699,694,534
FY20 HWM$692,429,134$692,429,134
FY20 Gov$694,163,466$694,163,466
FY19$694,788,244$678,726,002

funding levels adjusted for inflation (cpi)

  • Active Line Items
  • All Line Items
FY19FY20 GovFY20 SWM
Marijuana Public Awareness Campaign$2,047,331$0$1,000,000
Childhood Lead Poisoning Prevention Trust Fund$0$2,700,000$2,700,000
Family Planning Reserve$8,189,322$0$0
Safe and Successful Youth Initiative$8,337,754$10,000,000$8,145,000
Office of Health Equity$102,367$100,000$0
Food Protection Program Retained Revenue$154,778$161,816$161,816
SEAL Dental Program$914,737$896,060$896,060
Pharmaceutical Regulation Retained Revenue$75,479$40,604$40,604
Public Health Critical Operations and Essential Services$18,068,492$19,029,141$19,529,141
Community Health Center Services$1,308,913$513,673$513,673
Postpartum Depression Pilot Program$204,733$0$250,000
Environmental Health Assessment and Compliance$4,151,644$4,144,531$4,144,530
Nuclear Power Reactor Monitoring Fee Revenue$1,814,254$1,895,090$1,895,090
Prescription Drug Registration Revenue$1,062,309$1,088,304$1,088,304
Division of Health Care Quality and Improvement$11,616,192$12,929,869$12,929,869
Div. of Health Care Quality Facility Licensing Revenue$3,191,916$3,227,432$3,227,432
Board of Registration in Nursing$686,077$833,460$833,460
Board of Registration in Pharmacy$1,145,409$1,253,660$1,253,660
Board of Registration in Medicine and Acupuncture$156,390$173,084$173,085
Board of Registration in Medicine RR$307,614$300,503$300,503
Health Boards of Registration$366,424$426,681$426,681
Regional Emergency Medical Services$826,098$500,000$807,000
Sexual Assault Nurse Examiner & Pediatric SANE$6,289,932$5,354,543$5,504,543
ALS Registry$273,743$287,211$287,212
Down Syndrome Clinic$153,550$0$150,000
HIV/AIDS Prevention Treatment and Services$31,564,121$30,755,808$30,755,808
HIV/AIDS Drug Program Manufacturer Rebates Retained Revenue$7,677,490$15,000,000$15,000,000
Bureau of Substance Abuse Services$145,220,696$139,362,719$150,185,718
Substance Abuse Step-Down Recovery Services$5,024,333$4,908,180$4,908,180
Secure Treatment Facilities for Opiate Addiction$5,118,326$1,940,000$1,940,000
Substance Abuse Family Intervention Program$1,474,539$1,440,450$1,440,450
Nasal Narcan Pilot Expansion$1,044,139$1,020,000$1,020,000
Substance Abuse Grants$3,873,549$0$100,000
Compulsive Behavior Treatment Program Retained Revenue$1,535,498$1,000,000$1,000,000
Dental Health Services$2,072,939$1,732,069$1,732,069
Family Health Services$6,449,091$6,304,228$7,004,228
Women, Infants, and Children Program (WIC) $12,150,625$11,869,725$11,869,725
WIC Program Manufacturer Rebates$29,072,094$28,400,000$28,400,000
Early Intervention$29,993,564$30,825,436$30,825,435
Newborn Hearing Screening Program$83,473$87,389$87,388
Suicide Prevention and Intervention Program$4,597,064$4,319,372$4,469,372
Samaritans, Inc. Suicide Prevention$409,466$0$400,000
Services to Survivors of Homicide Victims$204,733$200,000$200,000
Health Promotion and Disease Prevention$4,155,435$3,447,580$3,577,580
Stroke Treatment and Ongoing Prevention Program$511,833$0$500,000
Domestic Violence and Sexual Assault Prevention$38,205,115$37,835,747$37,835,747
Healthy Relationships Grant Program$153,550$1,000,000$150,000
Blood Lead Testing$1,164,004$1,177,627$1,177,627
State Laboratory and Communicable Disease Control Services$12,624,504$12,889,984$12,889,984
STI Billing Retained Revenue$1,023,665$1,001,370$1,001,370
Matching funds for a Federal Emergency Preparedness Grant$1,545,064$1,518,256$1,518,256
State Laboratory Tuberculosis Testing Fee Retained Revenue$286,297$285,879$285,879
Mobile Integrated Health Retained Revenue$0$270,000$270,000
Health Care Industry Plan Review Retained Revenue$204,733$236,294$236,294
Registry of Vital Records and Statistics Fee Retained Revenue$640,009$848,986$848,986
Teenage Pregnancy Prevention Program$3,070,996$2,504,465$3,000,000
Universal Immunization Program$2,330,035$2,251,555$2,251,555
School-Based Health Programs$13,144,840$11,803,583$13,203,583
Tobacco Cessation and Prevention Programs$4,318,713$4,117,730$4,117,730
Western Mass. Hospital Federal Reimbursement$23,606,112$24,225,123$24,225,123
Shattuck Private Medical Vendor Retained Revenue$519,957$507,937$507,937
Public Health Hospitals$161,999,167$164,323,368$163,123,368
Shattuck Hospital Dept. of Correction Inmate Revenue$4,659,910$4,552,181$4,552,181
SOPS Department of Correction Retained Revenue$27,597,203$29,009,908$29,009,908
Tewksbury Hospital RR$1,904,464$1,925,710$1,925,710
Prostate Cancer Research Program$818,932$0$800,000
Pediatric Palliative Care$3,906,361$3,816,053$4,816,053
Violent Crime Prevention Pilot$10,236,653$0$0
Youth Violence Prevention Grants$2,047,331$2,008,484$2,008,484
Youth-At-Risk Matching Grants$5,095,960$500,000$4,600,000
Tewksbury Hospital DDS Client Retained Revenue$3,711,981$3,762,002$3,762,002
Grandparents Raising Grandchildren Opioid Commission$51,183$50,000$0
Recovery High Schools$3,173,362$2,500,000$2,500,000
Water Pollution Abatement Revolving Fund$0$20,000,000$0
Public Health Trust Fund Tax Transfer$3,069,677$10,772,606$10,772,606
FY19FY20 GovFY20 SWM
Marijuana Public Awareness Campaign$2,047,331$0$1,000,000
Substance Use Prevention Trust Fund$0$0$0
Substance Abuse Services Fund$0$0$0
Community Behavioral Health Promotion and Prevention Trust Fund$0$0$0
Childhood Lead Poisoning Prevention Trust Fund$0$2,700,000$2,700,000
Substance Abuse Services Fund$0$0$0
Family Planning Reserve$8,189,322$0$0
End of Life Care Commission$0$0$0
DPH Grant Program$0$0$0
Womens Preventive Health Reserve$0$0$0
H1N1 Reserve$0$0$0
Health Policy Commission Substance Abuse$0$0$0
Safe and Successful Youth Initiative$8,337,754$10,000,000$8,145,000
Crossroads$0$0$0
Office of Health Equity$102,367$100,000$0
Youth-At-Risk Matching Grants$0$0$0
Youth-At-Risk Grants$0$0$0
Youth-At-Risk Matching Grants$0$0$0
Betsy Lehman Center$0$0$0
Food Protection Program Retained Revenue$154,778$161,816$161,816
SEAL Dental Program$914,737$896,060$896,060
Pharmaceutical Regulation Retained Revenue$75,479$40,604$40,604
Health Facility Licensing and Inspections Revenue$0$0$0
Public Health Critical Operations and Essential Services$18,068,492$19,029,141$19,529,141
End of Life Care Commission Retained Revenue$0$0$0
Community Health Center Services$1,308,913$513,673$513,673
Postpartum Depression Pilot Program$204,733$0$250,000
CenterCare Program at Community Health Centers$0$0$0
Environmental Health Assessment and Compliance$4,151,644$4,144,531$4,144,530
Nuclear Power Reactor Monitoring Fee Revenue$1,814,254$1,895,090$1,895,090
Prescription Drug Registration Revenue$1,062,309$1,088,304$1,088,304
Seabrook Monitoring$0$0$0
Division of Health Care Quality and Improvement$11,616,192$12,929,869$12,929,869
Office of Patient Protection$0$0$0
Div. of Health Care Quality Facility Licensing Revenue$3,191,916$3,227,432$3,227,432
Primary Care Center and Loan Forgiveness Program$0$0$0
Certified Nurses Aide Scholarships Fund$0$0$0
Board of Registration in Nursing$686,077$833,460$833,460
Board of Registration in Pharmacy$1,145,409$1,253,660$1,253,660
Board of Registration in Medicine and Acupuncture$156,390$173,084$173,085
Board of Registration in Medicine RR$307,614$300,503$300,503
Health Boards of Registration$366,424$426,681$426,681
Board of Registration in Medicine Fee Retained Revenue$0$0$0
Determination of Need Program$0$0$0
Regional Emergency Medical Services$826,098$500,000$807,000
Sexual Assault Nurse Examiner & Pediatric SANE$6,289,932$5,354,543$5,504,543
Pediatric Sexual Assault Nurse Examiner Program$0$0$0
ALS Registry$273,743$287,211$287,212
Down Syndrome Clinic$153,550$0$150,000
Community Health Center Dental Clinics$0$0$0
HIV/AIDS Prevention Treatment and Services$31,564,121$30,755,808$30,755,808
HIV/AIDS Drug Program Manufacturer Rebates Retained Revenue$7,677,490$15,000,000$15,000,000
AIDS Rental Subsidy$0$0$0
Bureau of Substance Abuse Services$145,220,696$139,362,719$150,185,718
Substance Abuse Step-Down Recovery Services$5,024,333$4,908,180$4,908,180
Secure Treatment Facilities for Opiate Addiction$5,118,326$1,940,000$1,940,000
Substance Abuse Family Intervention Program$1,474,539$1,440,450$1,440,450
Nasal Narcan Pilot Expansion$1,044,139$1,020,000$1,020,000
Sober Homes$0$0$0
Substance Abuse Grants$3,873,549$0$100,000
Substance Abuse Treatment Trust Fund$0$0$0
Recovery High Schools$0$0$0
Compulsive Behavior Treatment Program Retained Revenue$1,535,498$1,000,000$1,000,000
Dental Health Services$2,072,939$1,732,069$1,732,069
Family Planning Expansion$0$0$0
Family Health Services$6,449,091$6,304,228$7,004,228
Domestic Violence Community Education$0$0$0
Women, Infants, and Children Program (WIC) $12,150,625$11,869,725$11,869,725
Early Intervention Services Medicaid Reimbursement Retained Revenue$0$0$0
WIC Program Manufacturer Rebates$29,072,094$28,400,000$28,400,000
Early Intervention$29,993,564$30,825,436$30,825,435
Early Intervention Staff Rate Increase$0$0$0
Community Domestic Violence Programs$0$0$0
Newborn Hearing Screening Program$83,473$87,389$87,388
Shaken Baby Syndrome Prevention Program$0$0$0
Suicide Prevention and Intervention Program$4,597,064$4,319,372$4,469,372
Samaritans, Inc. Suicide Prevention$409,466$0$400,000
Services to Survivors of Homicide Victims$204,733$200,000$200,000
Health Promotion and Disease Prevention$4,155,435$3,447,580$3,577,580
Osteoporosis Prevention$0$0$0
Prostate Cancer Screening Program$0$0$0
Colorectal Cancer Prevention$0$0$0
Hepatitis C Prevention, Education and Treatment$0$0$0
Multiple Sclerosis Screening, Education and Treatment$0$0$0
Renal Disease Program$0$0$0
Organ Transplants$0$0$0
Neurofibromatosis Awareness$0$0$0
Cardiac Surgery Data Program$0$0$0
Stroke Treatment and Ongoing Prevention Program$511,833$0$500,000
Ovarian Cancer Screening$0$0$0
Domestic Violence and Sexual Assault Prevention$38,205,115$37,835,747$37,835,747
Healthy Relationships Grant Program$153,550$1,000,000$150,000
Blood Lead Testing$1,164,004$1,177,627$1,177,627
Diabetes Screening and Outreach$0$0$0
State Laboratory and Communicable Disease Control Services$12,624,504$12,889,984$12,889,984
State Laboratory Facility Staff UMass Medical$0$0$0
DPH Amherst Drug Lab Refurbishment$0$0$0
STI Billing Retained Revenue$1,023,665$1,001,370$1,001,370
Matching funds for a Federal Emergency Preparedness Grant$1,545,064$1,518,256$1,518,256
State Laboratory Tuberculosis Testing Fee Retained Revenue$286,297$285,879$285,879
Mobile Integrated Health Retained Revenue$0$270,000$270,000
Home Health Agency Licensure Retained Revenue$0$0$0
Health Care Industry Plan Review Retained Revenue$204,733$236,294$236,294
Health Statistics Division$0$0$0
Registry of Vital Records and Statistics Fee Retained Revenue$640,009$848,986$848,986
Teenage Pregnancy Prevention Program$3,070,996$2,504,465$3,000,000
Early Breast Cancer Detection$0$0$0
Infection Prevention Program$0$0$0
Universal Immunization Program$2,330,035$2,251,555$2,251,555
Pneumococcal Conjugate Vaccine$0$0$0
Childhood Vaccine Program$0$0$0
Homeless Respite Services$0$0$0
Public Health Evaluation Grant Program$0$0$0
School-Based Health Programs$13,144,840$11,803,583$13,203,583
Smoking Prevention and Cessation Program Expansion$0$0$0
Tobacco Cessation and Prevention Programs$4,318,713$4,117,730$4,117,730
School Health Service Retained Revenue$0$0$0
School-Based Health Centers$0$0$0
School Health Services$0$0$0
Hospital Bureau$0$0$0
Tewksbury State Hospital$0$0$0
Mass. Hospital School$0$0$0
Lemuel Shattuck Hospital$0$0$0
Western Mass. Hospital Federal Reimbursement$23,606,112$24,225,123$24,225,123
Shattuck Private Medical Vendor Retained Revenue$519,957$507,937$507,937
Direct Care Staff Recruitment$0$0$0
Public Health Hospitals$161,999,167$164,323,368$163,123,368
Public Hospital Medical Equipment and Facility Repair$0$0$0
Shattuck Hospital Dept. of Correction Inmate Revenue$4,659,910$4,552,181$4,552,181
SOPS Department of Correction Retained Revenue$27,597,203$29,009,908$29,009,908
Western Massachusetts Hospital Expansion$0$0$0
Tewksbury Hospital RR$1,904,464$1,925,710$1,925,710
Prostate Cancer Research Program$818,932$0$800,000
Municipal Naloxone Bulk Purchase Program$0$0$0
Pediatric Palliative Care$3,906,361$3,816,053$4,816,053
Violent Crime Prevention Pilot$10,236,653$0$0
Youth Violence Prevention Grants$2,047,331$2,008,484$2,008,484
Youth-At-Risk Matching Grants$5,095,960$500,000$4,600,000
Tewksbury Hospital DDS Client Retained Revenue$3,711,981$3,762,002$3,762,002
Grandparents Raising Grandchildren Opioid Commission$51,183$50,000$0
New Chardon Street Shelter$0$0$0
Support Services for People at Risk of Domestic Violence$0$0$0
Domestic Violence Specialists$0$0$0
Domestic Violence Housing$0$0$0
Board of Registration in Nursing$0$0$0
Board of Registration in Pharmacy$0$0$0
Board of Registration in Medicine$0$0$0
Physician Profile$0$0$0
School-Based Health Education$0$0$0
Recovery High Schools$3,173,362$2,500,000$2,500,000
Water Pollution Abatement Revolving Fund$0$20,000,000$0
Public Health Trust Fund Tax Transfer$3,069,677$10,772,606$10,772,606