Select Budgets
Clear All Select All
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 Current$735,351,529$735,351,529
FY19 Final$682,299,527$666,526,002
FY18$643,387,686$614,173,687
FY17$644,703,287$601,897,036
FY16$658,360,991$603,452,491
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
2.3%

comparisons adjusted for inflation (CPI)

Adjusted for inflation (CPI) NOT adjusted
FY20 GAA$714,551,529$714,551,529
FY20 Leg$714,551,529$714,551,529
FY20 Sen$702,198,001$702,198,001
FY20 SWM$690,563,999$690,563,999
FY20 Hou$696,594,534$696,594,534
FY20 HWM$689,829,134$689,829,134
FY20 Gov$691,663,466$691,663,466

funding levels adjusted for inflation (CPI)

  • Active Line Items
  • All Line Items
FY20 SWMFY20 SenFY20 LegFY20 GAAFY20 Current
Marijuana Public Awareness Campaign$1,000,000$1,000,000$1,000,000$1,000,000$1,000,000
Community Behavioral Health Promotion and Prevention Trust Fund$0$0$200,000$200,000$200,000
Childhood Lead Poisoning Prevention Trust Fund$2,700,000$2,700,000$2,700,000$2,700,000$2,700,000
Safe and Successful Youth Initiative$8,145,000$8,180,000$10,195,000$10,195,000$10,445,000
Office of Health Equity$0$0$100,000$100,000$100,000
Food Protection Program Retained Revenue$161,816$161,816$161,816$161,816$161,816
SEAL Dental Program$896,060$896,060$896,060$896,060$896,060
Pharmaceutical Regulation Retained Revenue$40,604$40,604$73,734$73,734$73,734
Public Health Critical Operations and Essential Services$19,529,141$19,529,141$19,529,141$19,529,141$19,529,141
Community Health Center Services$513,673$963,673$3,063,673$3,063,673$3,413,673
Postpartum Depression Pilot Program$250,000$250,000$300,000$300,000$300,000
Environmental Health Assessment and Compliance$4,144,530$4,294,530$4,294,530$4,294,530$4,294,530
Nuclear Power Reactor Monitoring Fee Revenue$1,895,090$1,895,090$1,895,090$1,895,090$1,895,090
Prescription Drug Registration Revenue$1,088,304$1,088,304$1,088,304$1,088,304$1,088,304
Division of Health Care Quality and Improvement$12,929,869$12,929,869$12,929,869$12,929,869$12,929,869
Div. of Health Care Quality Facility Licensing Revenue$3,227,432$3,227,432$3,227,432$3,227,432$3,227,432
Board of Registration in Nursing$833,460$833,460$833,460$833,460$833,460
Board of Registration in Pharmacy$1,253,660$1,253,660$1,253,660$1,253,660$1,253,660
Board of Registration in Medicine and Acupuncture$173,085$173,085$173,084$173,084$173,084
Board of Registration in Medicine RR$300,503$300,503$300,503$300,503$300,503
Health Boards of Registration$426,681$426,681$426,681$426,681$426,681
Regional Emergency Medical Services$807,000$807,000$907,000$907,000$907,000
Sexual Assault Nurse Examiner & Pediatric SANE$5,504,543$5,504,543$5,504,543$5,504,543$6,504,543
ALS Registry$287,212$287,212$287,211$287,211$287,211
Down Syndrome Clinic$150,000$150,000$150,000$150,000$150,000
HIV/AIDS Prevention Treatment and Services$30,755,808$30,755,808$30,755,808$30,755,808$30,755,808
HIV/AIDS Drug Program Manufacturer Rebates Retained Revenue$15,000,000$15,000,000$15,000,000$15,000,000$15,000,000
Bureau of Substance Abuse Services$150,185,718$150,185,718$150,185,718$150,185,718$150,185,718
Substance Abuse Step-Down Recovery Services$4,908,180$4,908,180$4,908,180$4,908,180$4,908,180
Secure Treatment Facilities for Opiate Addiction$1,940,000$1,940,000$2,000,000$2,000,000$2,000,000
Substance Abuse Family Intervention Program$1,440,450$1,440,450$1,465,450$1,465,450$1,465,450
Nasal Narcan Pilot Expansion$1,020,000$1,040,000$1,040,000$1,040,000$1,040,000
Substance Abuse Grants$100,000$1,420,000$3,150,000$3,150,000$4,200,000
Harm Reduction through Syringe Access$0$5,000,000$5,000,000$5,000,000$5,000,000
Compulsive Behavior Treatment Program Retained Revenue$1,000,000$1,000,000$1,000,000$1,000,000$1,000,000
Dental Health Services$1,732,069$2,107,069$2,107,069$2,107,069$2,107,069
Family Health Services$7,004,228$7,004,228$7,254,229$7,254,229$7,254,229
Women, Infants, and Children Program (WIC) $11,869,725$11,869,725$11,869,725$11,869,725$11,869,725
WIC Program Manufacturer Rebates$28,400,000$28,400,000$28,400,000$28,400,000$28,400,000
Early Intervention$30,825,435$30,825,435$30,825,435$30,825,435$30,825,435
Newborn Hearing Screening Program$87,388$87,388$87,388$87,388$87,388
Suicide Prevention and Intervention Program$4,469,372$4,945,372$5,095,372$5,095,372$5,095,372
Samaritans, Inc. Suicide Prevention$400,000$400,000$400,000$400,000$400,000
Services to Survivors of Homicide Victims$200,000$200,000$200,000$200,000$200,000
Health Promotion and Disease Prevention$3,577,580$3,870,580$4,220,580$4,220,580$4,220,580
Stroke Treatment and Ongoing Prevention Program$500,000$500,000$500,000$500,000$500,000
Domestic Violence and Sexual Assault Prevention$37,835,747$38,010,747$38,120,747$38,120,747$38,170,747
Healthy Relationships Grant Program$150,000$1,000,000$1,000,000$1,000,000$1,000,000
Blood Lead Testing$1,177,627$1,177,627$1,177,627$1,177,627$1,177,627
State Laboratory and Communicable Disease Control Services$12,889,984$12,889,984$14,959,985$14,959,985$14,959,985
STI Billing Retained Revenue$1,001,370$1,001,370$1,001,370$1,001,370$1,001,370
Matching funds for a Federal Emergency Preparedness Grant$1,518,256$1,518,256$1,518,256$1,518,256$1,518,256
State Laboratory Tuberculosis Testing Fee Retained Revenue$285,879$285,879$285,879$285,879$285,879
Mobile Integrated Health Retained Revenue$270,000$270,000$270,000$270,000$270,000
Health Care Industry Plan Review Retained Revenue$236,294$236,294$236,294$236,294$236,294
Registry of Vital Records and Statistics Fee Retained Revenue$848,986$848,986$848,986$848,986$848,986
Teenage Pregnancy Prevention Program$3,000,000$3,000,000$3,000,000$3,000,000$3,000,000
Universal Immunization Program$2,251,555$2,251,555$2,251,555$2,251,555$2,251,555
School-Based Health Programs$13,203,583$13,273,583$13,273,583$13,273,583$13,373,583
Tobacco Cessation and Prevention Programs$4,117,730$4,117,730$4,617,730$4,617,730$4,617,730
Western Mass. Hospital Federal Reimbursement$24,225,123$24,225,123$24,225,123$24,225,123$24,225,123
Shattuck Private Medical Vendor Retained Revenue$507,937$507,937$507,937$507,937$507,937
Public Health Hospitals$163,123,368$163,123,368$164,473,368$164,473,368$164,473,368
Shattuck Hospital Dept. of Correction Inmate Revenue$4,552,181$4,552,181$4,552,181$4,552,181$4,552,181
SOPS Department of Correction Retained Revenue$29,009,908$29,009,908$29,009,908$29,009,908$29,009,908
Tewksbury Hospital RR$1,925,710$1,925,710$1,925,710$1,925,710$1,925,710
Prostate Cancer Research Program$800,000$800,000$800,000$800,000$800,000
Municipal Naloxone Bulk Purchase Program$0$500,000$500,000$500,000$500,000
Pediatric Palliative Care$4,816,053$4,816,053$4,816,053$4,816,053$4,816,053
Violent Crime Prevention Pilot$0$0$520,400$520,400$18,520,400
Youth Violence Prevention Grants$2,008,484$2,008,484$2,008,484$2,008,484$2,008,484
Youth-At-Risk Matching Grants$4,600,000$6,470,000$7,110,000$7,110,000$7,110,000
Tewksbury Hospital DDS Client Retained Revenue$3,762,002$3,762,002$3,762,002$3,762,002$3,762,002
Grandparents Raising Grandchildren Opioid Commission$0$50,000$50,000$50,000$50,000
Public Health Trust Fund Tax Transfer$10,772,606$10,772,606$10,772,606$10,772,606$10,772,606
FY20 SWMFY20 SenFY20 LegFY20 GAAFY20 Current
Marijuana Public Awareness Campaign$1,000,000$1,000,000$1,000,000$1,000,000$1,000,000
Substance Use Prevention Trust Fund$0$0$0$0$0
Substance Abuse Services Fund$0$0$0$0$0
Community Behavioral Health Promotion and Prevention Trust Fund$0$0$200,000$200,000$200,000
Childhood Lead Poisoning Prevention Trust Fund$2,700,000$2,700,000$2,700,000$2,700,000$2,700,000
Substance Abuse Services Fund$0$0$0$0$0
Family Planning Reserve$0$0$0$0$0
End of Life Care Commission$0$0$0$0$0
DPH Grant Program$0$0$0$0$0
Womens Preventive Health Reserve$0$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$8,145,000$8,180,000$10,195,000$10,195,000$10,445,000
Crossroads$0$0$0$0$0
Office of Health Equity$0$0$100,000$100,000$100,000
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$161,816$161,816$161,816$161,816$161,816
SEAL Dental Program$896,060$896,060$896,060$896,060$896,060
Pharmaceutical Regulation Retained Revenue$40,604$40,604$73,734$73,734$73,734
Health Facility Licensing and Inspections Revenue$0$0$0$0$0
Public Health Critical Operations and Essential Services$19,529,141$19,529,141$19,529,141$19,529,141$19,529,141
End of Life Care Commission Retained Revenue$0$0$0$0$0
Community Health Center Services$513,673$963,673$3,063,673$3,063,673$3,413,673
Postpartum Depression Pilot Program$250,000$250,000$300,000$300,000$300,000
CenterCare Program at Community Health Centers$0$0$0$0$0
Environmental Health Assessment and Compliance$4,144,530$4,294,530$4,294,530$4,294,530$4,294,530
Nuclear Power Reactor Monitoring Fee Revenue$1,895,090$1,895,090$1,895,090$1,895,090$1,895,090
Prescription Drug Registration Revenue$1,088,304$1,088,304$1,088,304$1,088,304$1,088,304
Seabrook Monitoring$0$0$0$0$0
Division of Health Care Quality and Improvement$12,929,869$12,929,869$12,929,869$12,929,869$12,929,869
Office of Patient Protection$0$0$0$0$0
Div. of Health Care Quality Facility Licensing Revenue$3,227,432$3,227,432$3,227,432$3,227,432$3,227,432
Primary Care Center and Loan Forgiveness Program$0$0$0$0$0
Certified Nurses Aide Scholarships Fund$0$0$0$0$0
Board of Registration in Nursing$833,460$833,460$833,460$833,460$833,460
Board of Registration in Pharmacy$1,253,660$1,253,660$1,253,660$1,253,660$1,253,660
Board of Registration in Medicine and Acupuncture$173,085$173,085$173,084$173,084$173,084
Board of Registration in Medicine RR$300,503$300,503$300,503$300,503$300,503
Health Boards of Registration$426,681$426,681$426,681$426,681$426,681
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$807,000$807,000$907,000$907,000$907,000
Sexual Assault Nurse Examiner & Pediatric SANE$5,504,543$5,504,543$5,504,543$5,504,543$6,504,543
Pediatric Sexual Assault Nurse Examiner Program$0$0$0$0$0
ALS Registry$287,212$287,212$287,211$287,211$287,211
Down Syndrome Clinic$150,000$150,000$150,000$150,000$150,000
Community Health Center Dental Clinics$0$0$0$0$0
HIV/AIDS Prevention Treatment and Services$30,755,808$30,755,808$30,755,808$30,755,808$30,755,808
HIV/AIDS Drug Program Manufacturer Rebates Retained Revenue$15,000,000$15,000,000$15,000,000$15,000,000$15,000,000
AIDS Rental Subsidy$0$0$0$0$0
Bureau of Substance Abuse Services$150,185,718$150,185,718$150,185,718$150,185,718$150,185,718
Substance Abuse Step-Down Recovery Services$4,908,180$4,908,180$4,908,180$4,908,180$4,908,180
Secure Treatment Facilities for Opiate Addiction$1,940,000$1,940,000$2,000,000$2,000,000$2,000,000
Substance Abuse Family Intervention Program$1,440,450$1,440,450$1,465,450$1,465,450$1,465,450
Nasal Narcan Pilot Expansion$1,020,000$1,040,000$1,040,000$1,040,000$1,040,000
Sober Homes$0$0$0$0$0
Substance Abuse Grants$100,000$1,420,000$3,150,000$3,150,000$4,200,000
Harm Reduction through Syringe Access$0$5,000,000$5,000,000$5,000,000$5,000,000
Substance Abuse Treatment Trust Fund$0$0$0$0$0
Compulsive Behavior Treatment Program Retained Revenue$1,000,000$1,000,000$1,000,000$1,000,000$1,000,000
Dental Health Services$1,732,069$2,107,069$2,107,069$2,107,069$2,107,069
Family Planning Expansion$0$0$0$0$0
Family Health Services$7,004,228$7,004,228$7,254,229$7,254,229$7,254,229
Domestic Violence Community Education$0$0$0$0$0
Women, Infants, and Children Program (WIC) $11,869,725$11,869,725$11,869,725$11,869,725$11,869,725
Early Intervention Services Medicaid Reimbursement Retained Revenue$0$0$0$0$0
WIC Program Manufacturer Rebates$28,400,000$28,400,000$28,400,000$28,400,000$28,400,000
Early Intervention$30,825,435$30,825,435$30,825,435$30,825,435$30,825,435
Early Intervention Staff Rate Increase$0$0$0$0$0
Community Domestic Violence Programs$0$0$0$0$0
Newborn Hearing Screening Program$87,388$87,388$87,388$87,388$87,388
Shaken Baby Syndrome Prevention Program$0$0$0$0$0
Suicide Prevention and Intervention Program$4,469,372$4,945,372$5,095,372$5,095,372$5,095,372
Samaritans, Inc. Suicide Prevention$400,000$400,000$400,000$400,000$400,000
Services to Survivors of Homicide Victims$200,000$200,000$200,000$200,000$200,000
Osteoporosis Prevention$0$0$0$0$0
Health Promotion and Disease Prevention$3,577,580$3,870,580$4,220,580$4,220,580$4,220,580
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$500,000$500,000$500,000$500,000$500,000
Ovarian Cancer Screening$0$0$0$0$0
Domestic Violence and Sexual Assault Prevention$37,835,747$38,010,747$38,120,747$38,120,747$38,170,747
Healthy Relationships Grant Program$150,000$1,000,000$1,000,000$1,000,000$1,000,000
Blood Lead Testing$1,177,627$1,177,627$1,177,627$1,177,627$1,177,627
Diabetes Screening and Outreach$0$0$0$0$0
State Laboratory and Communicable Disease Control Services$12,889,984$12,889,984$14,959,985$14,959,985$14,959,985
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$1,001,370$1,001,370$1,001,370$1,001,370$1,001,370
Matching funds for a Federal Emergency Preparedness Grant$1,518,256$1,518,256$1,518,256$1,518,256$1,518,256
State Laboratory Tuberculosis Testing Fee Retained Revenue$285,879$285,879$285,879$285,879$285,879
Mobile Integrated Health Retained Revenue$270,000$270,000$270,000$270,000$270,000
Home Health Agency Licensure Retained Revenue$0$0$0$0$0
Health Care Industry Plan Review Retained Revenue$236,294$236,294$236,294$236,294$236,294
Health Statistics Division$0$0$0$0$0
Registry of Vital Records and Statistics Fee Retained Revenue$848,986$848,986$848,986$848,986$848,986
Teenage Pregnancy Prevention Program$3,000,000$3,000,000$3,000,000$3,000,000$3,000,000
Early Breast Cancer Detection$0$0$0$0$0
Infection Prevention Program$0$0$0$0$0
Universal Immunization Program$2,251,555$2,251,555$2,251,555$2,251,555$2,251,555
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$0$0$0$0$0
Smoking Prevention and Cessation Program Expansion$0$0$0$0$0
School-Based Health Programs$13,203,583$13,273,583$13,273,583$13,273,583$13,373,583
Tobacco Cessation and Prevention Programs$4,117,730$4,117,730$4,617,730$4,617,730$4,617,730
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$24,225,123$24,225,123$24,225,123$24,225,123$24,225,123
Shattuck Private Medical Vendor Retained Revenue$507,937$507,937$507,937$507,937$507,937
Direct Care Staff Recruitment$0$0$0$0$0
Public Health Hospitals$163,123,368$163,123,368$164,473,368$164,473,368$164,473,368
Public Hospital Medical Equipment and Facility Repair$0$0$0$0$0
Shattuck Hospital Dept. of Correction Inmate Revenue$4,552,181$4,552,181$4,552,181$4,552,181$4,552,181
SOPS Department of Correction Retained Revenue$29,009,908$29,009,908$29,009,908$29,009,908$29,009,908
Western Massachusetts Hospital Expansion$0$0$0$0$0
Tewksbury Hospital RR$1,925,710$1,925,710$1,925,710$1,925,710$1,925,710
Prostate Cancer Research Program$800,000$800,000$800,000$800,000$800,000
Municipal Naloxone Bulk Purchase Program$0$500,000$500,000$500,000$500,000
Pediatric Palliative Care$4,816,053$4,816,053$4,816,053$4,816,053$4,816,053
Violent Crime Prevention Pilot$0$0$520,400$520,400$18,520,400
Youth Violence Prevention Grants$2,008,484$2,008,484$2,008,484$2,008,484$2,008,484
Youth-At-Risk Matching Grants$4,600,000$6,470,000$7,110,000$7,110,000$7,110,000
Tewksbury Hospital DDS Client Retained Revenue$3,762,002$3,762,002$3,762,002$3,762,002$3,762,002
Grandparents Raising Grandchildren Opioid Commission$0$50,000$50,000$50,000$50,000
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
Water Pollution Abatement Revolving Fund$0$0$0$0$0
Public Health Trust Fund Tax Transfer$10,772,606$10,772,606$10,772,606$10,772,606$10,772,606