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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
FY19$669,726,002$669,726,002
FY18$632,929,523$617,773,687
FY17$633,775,338$604,997,036
FY16$647,192,992$606,552,491
FY15$604,692,731$562,939,659
FY14$640,097,625$591,660,440
FY13$595,295,352$541,844,276
FY12$608,385,717$544,580,870
FY11$594,567,680$517,027,769
FY10$619,211,364$527,983,703
FY09$694,242,551$586,190,993
FY08$703,247,661$585,593,412
FY07$678,038,480$544,405,786
FY06$600,756,772$470,136,914
FY05$571,357,753$430,853,961
FY04$536,670,938$392,892,440
FY03$563,393,915$403,554,463
FY02$728,249,314$510,395,072
FY01$790,966,885$544,705,423
  • See Changes in Funding
Between and
Funding for Public Health
4.8%

comparisons adjusted for inflation (CPI)

Adjusted for inflation (CPI) NOT adjusted
FY19 GAA$657,576,002$657,576,002
FY19 Leg$657,576,002$657,576,002
FY19 Sen$646,400,917$646,400,917
FY19 SWM$638,633,766$638,633,766
FY19 Hou$642,337,695$642,337,695
FY19 HWM$635,161,600$635,161,600
FY19 Gov$625,884,937$625,884,937
FY18$632,929,523$617,773,687

funding levels adjusted for inflation (CPI)

  • Active Line Items
  • All Line Items
FY15FY16FY17FY18FY19
Marijuana Public Awareness Campaign$0$0$0$0$2,000,000
Substance Abuse Services Fund$0$5,335,012$5,237,838$0$0
Women's Preventive Health Reserve$0$0$314,270$0$0
Health Policy Commission Substance Abuse$0$0$628,541$0$0
Safe and Successful Youth Initiative$7,196,937$6,434,025$6,809,190$7,499,581$8,145,000
Crossroads$0$0$26,189$0$0
Office of Health Equity$0$0$0$0$100,000
Food Protection Program Retained Revenue$153,290$159,425$156,521$153,080$151,200
SEAL Dental Program$957,392$951,004$933,682$913,152$893,590
Pharmaceutical Regulation Retained Revenue$385,829$291,357$76,536$74,853$73,734
Public Health Critical Operations and Essential Services$21,112,311$20,825,202$18,701,256$17,866,043$17,650,781
Community Health Center Services$1,405,495$1,462,755$1,386,742$1,503,353$1,278,653
Postpartum Depression Pilot Program$79,147$213,400$0$51,227$200,000
Environmental Health Assessment and Compliance$4,761,095$4,642,305$4,021,145$3,778,808$4,055,666
Nuclear Power Reactor Monitoring Fee Revenue$1,978,163$2,012,979$1,743,145$1,704,816$1,772,312
Prescription Drug Registration Revenue$1,410,620$1,401,208$1,078,659$1,054,941$1,037,750
Division of Health Care Quality and Improvement$9,970,371$13,142,880$11,087,720$10,895,142$11,347,647
Div. of Health Care Quality Facility Licensing Revenue$2,706,516$2,647,319$2,229,540$2,180,516$3,118,125
Board of Registration in Nursing$993,486$1,039,646$895,596$673,919$670,216
Board of Registration in Pharmacy$1,429,051$1,378,581$1,264,416$1,156,995$1,118,929
Board of Registration in Medicine and Acupuncture$1,113,709$1,026,627$173,585$169,768$152,775
Board of Registration in Medicine RR$322,791$320,637$314,797$307,875$300,503
Health Boards of Registration$317,515$357,104$375,940$356,643$357,953
Regional Emergency Medical Services$1,001,082$887,702$871,533$826,798$807,000
Sexual Assault Nurse Examiner & Pediatric SANE$4,032,891$4,649,857$4,850,709$4,963,371$5,144,520
ALS Registry$268,542$266,751$275,378$269,323$267,415
Down Syndrome Clinic$134,271$160,050$0$102,453$150,000
HIV/AIDS Prevention Treatment and Services$34,620,325$35,339,121$33,749,606$31,590,876$30,834,416
HIV/AIDS Drug Program Manufacturer Rebates Retained Revenue$8,056,273$8,002,518$7,856,758$7,683,997$7,500,000
Bureau of Substance Abuse Services$98,090,313$121,040,654$130,169,698$135,828,371$141,863,457
Substance Abuse Step-Down Recovery Services$5,156,015$5,121,612$5,141,651$5,028,592$4,908,180
Secure Treatment Facilities for Opiate Addiction$2,148,339$2,134,005$2,095,135$1,987,594$5,000,000
Substance Abuse Family Intervention Program$1,611,255$1,600,504$1,571,352$1,475,789$1,440,450
Nasal Narcan Pilot Expansion$1,074,170$1,067,002$1,047,568$993,797$1,020,000
Substance Abuse Grants$0$0$0$1,004,042$3,784,000
Substance Abuse Treatment Trust Fund$10,741,697$0$0$0$0
Recovery High Schools$0$3,307,708$3,247,460$3,688,319$0
Compulsive Behavior Treatment Program Retained Revenue$1,611,255$1,600,504$1,047,568$1,280,666$1,500,000
Dental Health Services$2,178,843$2,172,618$1,749,068$2,071,967$2,025,016
Family Health Services$5,368,829$6,001,815$5,792,742$5,851,629$6,300,000
Women, Infants, and Children Program (WIC) $13,466,683$13,376,828$13,133,178$12,160,925$11,869,725
WIC Program Manufacturer Rebates$29,647,084$29,449,268$26,817,732$27,457,484$28,400,000
Early Intervention$29,454,360$30,303,048$29,908,232$30,018,988$29,300,167
Newborn Hearing Screening Program$82,440$81,890$84,661$82,800$81,543
Suicide Prevention and Intervention Program$4,141,181$4,641,461$4,327,238$4,395,299$4,490,788
Samaritans, Inc. Suicide Prevention$0$0$0$409,813$400,000
Services to Survivors of Homicide Victims$161,125$213,400$104,757$204,907$200,000
Health Promotion and Disease Prevention$3,783,631$4,217,206$3,770,207$4,211,832$4,059,369
Stroke Treatment and Ongoing Prevention Program$0$533,501$-293,319$204,907$500,000
Domestic Violence and Sexual Assault Prevention$6,184,079$6,916,382$32,183,534$32,124,805$37,321,882
Healthy Relationships Grant Program$0$160,050$0$51,227$150,000
Blood Lead Testing$1,210,181$1,202,106$1,188,710$1,162,571$1,137,094
State Laboratory and Communicable Disease Control Services$14,120,374$13,473,032$12,866,905$12,635,205$12,332,648
STI Billing Retained Revenue$698,210$693,552$680,919$665,946$1,000,000
Matching funds for a Federal Emergency Preparedness Grant$2,207,257$2,086,855$1,594,664$1,559,599$1,509,345
State Laboratory Tuberculosis Testing Fee Retained Revenue$297,136$295,153$291,138$284,736$279,678
Mobile Integrated Health Retained Revenue$0$0$0$256,133$0
Home Health Agency Licensure Retained Revenue$0$0$0$1,024,533$0
Health Care Industry Plan Review Retained Revenue$0$0$0$204,907$200,000
Registry of Vital Records and Statistics Fee Retained Revenue$734,243$729,344$644,980$630,798$625,213
Teenage Pregnancy Prevention Program$2,652,549$2,733,620$2,541,317$2,393,312$3,000,000
Infection Prevention Program$189,813$305,433$0$0$0
Universal Immunization Program$2,345,117$2,369,048$2,365,197$2,313,189$2,276,169
Public Health Evaluation Grant Program$0$266,751$-261,892$0$0
School-Based Health Programs$13,166,157$13,050,479$12,500,447$12,365,493$12,840,955
Tobacco Cessation and Prevention Programs$4,154,992$4,125,134$4,049,997$3,810,097$4,218,872
Western Mass. Hospital Federal Reimbursement$22,776,339$23,782,683$23,204,527$23,206,555$23,060,382
Shattuck Private Medical Vendor Retained Revenue$545,611$541,970$532,098$520,398$507,937
Public Health Hospitals$160,426,504$168,680,708$161,421,128$159,212,819$158,254,041
Shattuck Hospital Dept. of Correction Inmate Revenue$4,889,816$4,857,189$4,768,718$4,663,860$4,552,181
SOPS Department of Correction Retained Revenue$15,038,376$19,206,044$26,922,489$25,671,449$26,959,206
Tewksbury Hospital RR$1,989,707$1,976,431$1,940,431$1,897,765$1,860,436
Prostate Cancer Research Program$274,374$533,501$314,270$563,493$800,000
Municipal Naloxone Bulk Purchase Program$0$106,700$0$0$0
Pediatric Palliative Care$1,664,963$1,920,604$1,890,418$2,670,275$3,816,053
Violent Crime Prevention Pilot$0$0$0$0$10,000,000
Youth Violence Prevention Grants$1,426,539$1,423,860$1,400,728$1,369,928$2,000,000
Youth-At-Risk Matching Grants$4,457,804$4,214,660$2,199,892$3,857,367$4,978,151
Tewksbury Hospital DDS Client Retained Revenue$3,855,995$3,830,267$3,760,501$3,677,812$3,626,167
Grandparents Raising Grandchildren Opioid Commission$0$0$0$0$50,000
Support Services for People at Risk of Domestic Violence$26,262,273$27,900,946$0$0$0
Recovery High Schools$0$0$0$0$3,100,000
Public Health Trust Fund Tax Transfer$0$0$0$0$2,998,712
FY15FY16FY17FY18FY19
Marijuana Public Awareness Campaign$0$0$0$0$2,000,000
Substance Use Prevention Trust Fund$0$0$0$0$0
Substance Abuse Services Fund$0$0$0$0$0
Substance Abuse Services Fund$0$5,335,012$5,237,838$0$0
End of Life Care Commission$0$0$0$0$0
DPH Grant Program$0$0$0$0$0
Women's Preventive Health Reserve$0$0$314,270$0$0
H1N1 Reserve$0$0$0$0$0
Health Policy Commission Substance Abuse$0$0$628,541$0$0
Safe and Successful Youth Initiative$7,196,937$6,434,025$6,809,190$7,499,581$8,145,000
Crossroads$0$0$26,189$0$0
Office of Health Equity$0$0$0$0$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$153,290$159,425$156,521$153,080$151,200
SEAL Dental Program$957,392$951,004$933,682$913,152$893,590
Pharmaceutical Regulation Retained Revenue$385,829$291,357$76,536$74,853$73,734
Health Facility Licensing and Inspections Revenue$0$0$0$0$0
Public Health Critical Operations and Essential Services$21,112,311$20,825,202$18,701,256$17,866,043$17,650,781
End of Life Care Commission Retained Revenue$0$0$0$0$0
Community Health Center Services$1,405,495$1,462,755$1,386,742$1,503,353$1,278,653
Postpartum Depression Pilot Program$79,147$213,400$0$51,227$200,000
CenterCare Program at Community Health Centers$0$0$0$0$0
Environmental Health Assessment and Compliance$4,761,095$4,642,305$4,021,145$3,778,808$4,055,666
Nuclear Power Reactor Monitoring Fee Revenue$1,978,163$2,012,979$1,743,145$1,704,816$1,772,312
Prescription Drug Registration Revenue$1,410,620$1,401,208$1,078,659$1,054,941$1,037,750
Seabrook Monitoring$0$0$0$0$0
Division of Health Care Quality and Improvement$9,970,371$13,142,880$11,087,720$10,895,142$11,347,647
Office of Patient Protection$0$0$0$0$0
Div. of Health Care Quality Facility Licensing Revenue$2,706,516$2,647,319$2,229,540$2,180,516$3,118,125
Primary Care Center and Loan Forgiveness Program$0$0$0$0$0
Certified Nurse's Aide Scholarships Fund$0$0$0$0$0
Board of Registration in Nursing$993,486$1,039,646$895,596$673,919$670,216
Board of Registration in Pharmacy$1,429,051$1,378,581$1,264,416$1,156,995$1,118,929
Board of Registration in Medicine and Acupuncture$1,113,709$1,026,627$173,585$169,768$152,775
Board of Registration in Medicine RR$322,791$320,637$314,797$307,875$300,503
Health Boards of Registration$317,515$357,104$375,940$356,643$357,953
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$1,001,082$887,702$871,533$826,798$807,000
Sexual Assault Nurse Examiner & Pediatric SANE$4,032,891$4,649,857$4,850,709$4,963,371$5,144,520
Pediatric Sexual Assault Nurse Examiner Program$0$0$0$0$0
ALS Registry$268,542$266,751$275,378$269,323$267,415
Down Syndrome Clinic$134,271$160,050$0$102,453$150,000
Community Health Center Dental Clinics$0$0$0$0$0
HIV/AIDS Prevention Treatment and Services$34,620,325$35,339,121$33,749,606$31,590,876$30,834,416
HIV/AIDS Drug Program Manufacturer Rebates Retained Revenue$8,056,273$8,002,518$7,856,758$7,683,997$7,500,000
AIDS Rental Subsidy$0$0$0$0$0
Bureau of Substance Abuse Services$98,090,313$121,040,654$130,169,698$135,828,371$141,863,457
Substance Abuse Step-Down Recovery Services$5,156,015$5,121,612$5,141,651$5,028,592$4,908,180
Secure Treatment Facilities for Opiate Addiction$2,148,339$2,134,005$2,095,135$1,987,594$5,000,000
Substance Abuse Family Intervention Program$1,611,255$1,600,504$1,571,352$1,475,789$1,440,450
Nasal Narcan Pilot Expansion$1,074,170$1,067,002$1,047,568$993,797$1,020,000
Sober Homes$0$0$0$0$0
Substance Abuse Grants$0$0$0$1,004,042$3,784,000
Substance Abuse Treatment Trust Fund$10,741,697$0$0$0$0
Recovery High Schools$0$3,307,708$3,247,460$3,688,319$0
Compulsive Behavior Treatment Program Retained Revenue$1,611,255$1,600,504$1,047,568$1,280,666$1,500,000
Dental Health Services$2,178,843$2,172,618$1,749,068$2,071,967$2,025,016
Family Planning Expansion$0$0$0$0$0
Family Health Services$5,368,829$6,001,815$5,792,742$5,851,629$6,300,000
Domestic Violence Community Education$0$0$0$0$0
Women, Infants, and Children Program (WIC) $13,466,683$13,376,828$13,133,178$12,160,925$11,869,725
Early Intervention Services Medicaid Reimbursement Retained Revenue$0$0$0$0$0
WIC Program Manufacturer Rebates$29,647,084$29,449,268$26,817,732$27,457,484$28,400,000
Early Intervention$29,454,360$30,303,048$29,908,232$30,018,988$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$82,440$81,890$84,661$82,800$81,543
Shaken Baby Syndrome Prevention Program$0$0$0$0$0
Suicide Prevention and Intervention Program$4,141,181$4,641,461$4,327,238$4,395,299$4,490,788
Samaritans, Inc. Suicide Prevention$0$0$0$409,813$400,000
Services to Survivors of Homicide Victims$161,125$213,400$104,757$204,907$200,000
Osteoporosis Prevention$0$0$0$0$0
Health Promotion and Disease Prevention$3,783,631$4,217,206$3,770,207$4,211,832$4,059,369
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$0$533,501$-293,319$204,907$500,000
Ovarian Cancer Screening$0$0$0$0$0
Domestic Violence and Sexual Assault Prevention$6,184,079$6,916,382$32,183,534$32,124,805$37,321,882
Healthy Relationships Grant Program$0$160,050$0$51,227$150,000
Blood Lead Testing$1,210,181$1,202,106$1,188,710$1,162,571$1,137,094
Diabetes Screening and Outreach$0$0$0$0$0
State Laboratory and Communicable Disease Control Services$14,120,374$13,473,032$12,866,905$12,635,205$12,332,648
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$698,210$693,552$680,919$665,946$1,000,000
Matching funds for a Federal Emergency Preparedness Grant$2,207,257$2,086,855$1,594,664$1,559,599$1,509,345
State Laboratory Tuberculosis Testing Fee Retained Revenue$297,136$295,153$291,138$284,736$279,678
Mobile Integrated Health Retained Revenue$0$0$0$256,133$0
Home Health Agency Licensure Retained Revenue$0$0$0$1,024,533$0
Health Care Industry Plan Review Retained Revenue$0$0$0$204,907$200,000
Health Statistics Division$0$0$0$0$0
Registry of Vital Records and Statistics Fee Retained Revenue$734,243$729,344$644,980$630,798$625,213
Teenage Pregnancy Prevention Program$2,652,549$2,733,620$2,541,317$2,393,312$3,000,000
Early Breast Cancer Detection$0$0$0$0$0
Infection Prevention Program$189,813$305,433$0$0$0
Universal Immunization Program$2,345,117$2,369,048$2,365,197$2,313,189$2,276,169
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$266,751$-261,892$0$0
Smoking Prevention and Cessation Program Expansion$0$0$0$0$0
School-Based Health Programs$13,166,157$13,050,479$12,500,447$12,365,493$12,840,955
Tobacco Cessation and Prevention Programs$4,154,992$4,125,134$4,049,997$3,810,097$4,218,872
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$22,776,339$23,782,683$23,204,527$23,206,555$23,060,382
Shattuck Private Medical Vendor Retained Revenue$545,611$541,970$532,098$520,398$507,937
Direct Care Staff Recruitment$0$0$0$0$0
Public Health Hospitals$160,426,504$168,680,708$161,421,128$159,212,819$158,254,041
Public Hospital Medical Equipment and Facility Repair$0$0$0$0$0
Shattuck Hospital Dept. of Correction Inmate Revenue$4,889,816$4,857,189$4,768,718$4,663,860$4,552,181
SOPS Department of Correction Retained Revenue$15,038,376$19,206,044$26,922,489$25,671,449$26,959,206
Western Massachusetts Hospital Expansion$0$0$0$0$0
Tewksbury Hospital RR$1,989,707$1,976,431$1,940,431$1,897,765$1,860,436
Prostate Cancer Research Program$274,374$533,501$314,270$563,493$800,000
Municipal Naloxone Bulk Purchase Program$0$106,700$0$0$0
Pediatric Palliative Care$1,664,963$1,920,604$1,890,418$2,670,275$3,816,053
Violent Crime Prevention Pilot$0$0$0$0$10,000,000
Youth Violence Prevention Grants$1,426,539$1,423,860$1,400,728$1,369,928$2,000,000
Youth-At-Risk Matching Grants$4,457,804$4,214,660$2,199,892$3,857,367$4,978,151
Tewksbury Hospital DDS Client Retained Revenue$3,855,995$3,830,267$3,760,501$3,677,812$3,626,167
Grandparents Raising Grandchildren Opioid Commission$0$0$0$0$50,000
New Chardon Street Shelter$0$0$0$0$0
Support Services for People at Risk of Domestic Violence$26,262,273$27,900,946$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
Recovery High Schools$0$0$0$0$3,100,000
Public Health Trust Fund Tax Transfer$0$0$0$0$2,998,712