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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 GAA$657,576,002$657,576,002
FY18$634,978,589$619,773,687
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
9.7%

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$634,978,589$619,773,687

funding levels adjusted for inflation (cpi)

  • Active Line Items
  • All Line Items
FY18FY19 GovFY19 HouFY19 SenFY19 GAA
Marijuana Public Awareness Campaign$2,049,066$0$0$0$0
Substance Use Prevention Trust Fund$0$5,000,000$0$0$0
Safe and Successful Youth Initiative$7,499,581$7,320,000$8,125,000$7,045,000$8,145,000
Office of Health Equity$0$0$100,000$0$100,000
Food Protection Program Retained Revenue$153,080$151,200$151,200$151,200$151,200
SEAL Dental Program$913,152$893,590$893,590$893,590$893,590
Pharmaceutical Regulation Retained Revenue$74,853$73,734$73,734$73,734$73,734
Public Health Critical Operations and Essential Services$17,866,043$17,303,169$17,425,813$17,650,781$17,650,781
Community Health Center Services$1,503,353$503,653$1,003,653$878,653$1,278,653
Postpartum Depression Pilot Program$51,227$0$200,000$200,000$200,000
Environmental Health Assessment and Compliance$3,778,808$3,755,666$3,800,666$3,905,666$3,905,666
Nuclear Power Reactor Monitoring Fee Revenue$1,704,816$1,772,312$1,772,312$1,772,312$1,772,312
Prescription Drug Registration Revenue$1,054,941$1,037,750$1,037,750$1,037,750$1,037,750
Division of Health Care Quality and Improvement$10,895,142$11,297,647$11,347,647$11,297,648$11,347,647
Div. of Health Care Quality Facility Licensing Revenue$2,180,516$3,118,125$3,118,125$3,118,125$3,118,125
Board of Registration in Nursing$673,919$670,216$670,216$670,216$670,216
Board of Registration in Pharmacy$1,156,995$1,118,782$1,118,929$1,118,782$1,118,929
Board of Registration in Medicine and Acupuncture$169,768$152,543$152,775$152,543$152,775
Board of Registration in Medicine RR$307,875$300,503$300,503$300,503$300,503
Health Boards of Registration$356,643$357,953$357,953$357,953$357,953
Regional Emergency Medical Services$826,798$807,000$807,000$807,000$807,000
Sexual Assault Nurse Examiner & Pediatric SANE$4,963,371$4,844,520$4,994,520$4,994,520$5,144,520
ALS Registry$269,323$267,415$267,415$267,415$267,415
Down Syndrome Clinic$102,453$0$0$150,000$150,000
HIV/AIDS Prevention Treatment and Services$31,590,876$28,059,582$30,834,416$30,834,416$30,834,416
HIV/AIDS Drug Program Manufacturer Rebates Retained Revenue$7,683,997$7,500,000$7,500,000$7,500,000$7,500,000
Bureau of Substance Abuse Services$135,828,371$136,123,457$137,173,457$141,783,457$141,863,457
Substance Abuse Step-Down Recovery Services$5,028,592$4,908,180$4,908,180$4,908,180$4,908,180
Secure Treatment Facilities for Opiate Addiction$1,987,594$1,940,000$5,000,000$1,940,000$5,000,000
Substance Abuse Family Intervention Program$1,475,789$1,440,450$1,440,450$1,440,450$1,440,450
Nasal Narcan Pilot Expansion$993,797$970,000$1,000,000$990,000$1,020,000
Substance Abuse Grants$1,004,042$0$2,395,000$1,564,000$3,784,000
Recovery High Schools$3,688,319$2,475,000$2,475,000$3,100,000$0
Compulsive Behavior Treatment Program Retained Revenue$1,280,666$1,500,000$1,500,000$1,500,000$1,500,000
Dental Health Services$2,071,967$1,725,016$1,725,016$2,025,016$2,025,016
Family Health Services$5,851,629$5,629,394$6,300,000$5,711,509$6,300,000
Women, Infants, and Children Program (WIC) $12,160,925$11,869,725$11,869,725$11,869,725$11,869,725
WIC Program Manufacturer Rebates$27,457,484$28,400,000$28,400,000$28,400,000$28,400,000
Early Intervention$30,018,988$29,300,167$29,300,167$29,300,167$29,300,167
Newborn Hearing Screening Program$82,800$81,534$81,543$80,453$81,543
Suicide Prevention and Intervention Program$4,395,299$4,010,788$4,390,788$4,190,788$4,490,788
Samaritans, Inc. Suicide Prevention$409,813$0$400,000$400,000$400,000
Services to Survivors of Homicide Victims$204,907$200,000$200,000$200,000$200,000
Health Promotion and Disease Prevention$4,211,832$3,434,369$3,884,369$3,659,369$4,059,369
Stroke Treatment and Ongoing Prevention Program$204,907$0$0$500,000$500,000
Domestic Violence and Sexual Assault Prevention$32,124,805$34,111,883$34,621,882$37,286,883$37,321,882
Healthy Relationships Grant Program$51,227$0$150,000$0$150,000
Blood Lead Testing$1,162,571$1,137,094$1,137,094$1,137,094$1,137,094
State Laboratory and Communicable Disease Control Services$12,635,205$11,837,853$12,332,648$12,332,648$12,332,648
STI Billing Retained Revenue$665,946$1,000,000$1,000,000$1,000,000$1,000,000
Matching funds for a Federal Emergency Preparedness Grant$1,559,599$1,509,345$1,509,345$1,509,345$1,509,345
State Laboratory Tuberculosis Testing Fee Retained Revenue$284,736$279,678$279,678$279,678$279,678
Mobile Integrated Health Retained Revenue$256,133$0$0$0$0
Home Health Agency Licensure Retained Revenue$1,024,533$0$0$0$0
Health Care Industry Plan Review Retained Revenue$204,907$200,000$200,000$200,000$200,000
Registry of Vital Records and Statistics Fee Retained Revenue$630,798$625,215$625,213$625,215$625,213
Teenage Pregnancy Prevention Program$2,393,312$2,494,872$3,000,000$2,494,872$3,000,000
Universal Immunization Program$2,313,189$2,276,169$2,276,169$2,276,169$2,276,169
School-Based Health Programs$12,365,493$11,765,955$12,090,955$12,615,955$12,840,955
Tobacco Cessation and Prevention Programs$3,810,097$3,358,872$4,218,872$3,358,872$4,218,872
Western Mass. Hospital Federal Reimbursement$23,206,555$23,060,382$23,060,382$23,060,382$23,060,382
Shattuck Private Medical Vendor Retained Revenue$520,398$507,937$507,937$507,937$507,937
Public Health Hospitals$159,212,819$156,964,356$157,407,572$158,104,041$158,254,041
Shattuck Hospital Dept. of Correction Inmate Revenue$4,663,860$4,552,181$4,552,181$4,552,181$4,552,181
SOPS Department of Correction Retained Revenue$25,671,449$26,959,206$26,959,206$26,959,206$26,959,206
Tewksbury Hospital RR$1,897,765$1,860,436$1,860,436$1,860,436$1,860,436
Prostate Cancer Research Program$563,493$0$800,000$650,000$800,000
Pediatric Palliative Care$2,670,275$2,606,334$3,006,334$3,816,053$3,816,053
Youth Violence Prevention Grants$1,369,928$1,338,850$1,500,000$2,000,000$2,000,000
Youth-At-Risk Matching Grants$3,857,367$500,000$4,120,000$4,358,151$4,978,151
Tewksbury Hospital DDS Client Retained Revenue$3,677,812$3,626,167$3,626,167$3,626,167$3,626,167
Grandparents Raising Grandchildren Opioid Commission$0$0$0$50,000$50,000
Recovery High Schools$0$0$0$0$3,100,000
Public Health Trust Fund Tax Transfer$0$2,998,712$2,998,712$2,998,712$2,998,712
FY18FY19 GovFY19 HouFY19 SenFY19 GAA
Marijuana Public Awareness Campaign$2,049,066$0$0$0$0
Substance Use Prevention Trust Fund$0$5,000,000$0$0$0
Substance Abuse Services Fund$0$0$0$0$0
Substance Abuse Services Fund$0$0$0$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$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$7,499,581$7,320,000$8,125,000$7,045,000$8,145,000
Crossroads$0$0$0$0$0
Office of Health Equity$0$0$100,000$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$153,080$151,200$151,200$151,200$151,200
SEAL Dental Program$913,152$893,590$893,590$893,590$893,590
Pharmaceutical Regulation Retained Revenue$74,853$73,734$73,734$73,734$73,734
Health Facility Licensing and Inspections Revenue$0$0$0$0$0
Public Health Critical Operations and Essential Services$17,866,043$17,303,169$17,425,813$17,650,781$17,650,781
End of Life Care Commission Retained Revenue$0$0$0$0$0
Community Health Center Services$1,503,353$503,653$1,003,653$878,653$1,278,653
Postpartum Depression Pilot Program$51,227$0$200,000$200,000$200,000
CenterCare Program at Community Health Centers$0$0$0$0$0
Environmental Health Assessment and Compliance$3,778,808$3,755,666$3,800,666$3,905,666$3,905,666
Nuclear Power Reactor Monitoring Fee Revenue$1,704,816$1,772,312$1,772,312$1,772,312$1,772,312
Prescription Drug Registration Revenue$1,054,941$1,037,750$1,037,750$1,037,750$1,037,750
Seabrook Monitoring$0$0$0$0$0
Division of Health Care Quality and Improvement$10,895,142$11,297,647$11,347,647$11,297,648$11,347,647
Office of Patient Protection$0$0$0$0$0
Div. of Health Care Quality Facility Licensing Revenue$2,180,516$3,118,125$3,118,125$3,118,125$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$673,919$670,216$670,216$670,216$670,216
Board of Registration in Pharmacy$1,156,995$1,118,782$1,118,929$1,118,782$1,118,929
Board of Registration in Medicine and Acupuncture$169,768$152,543$152,775$152,543$152,775
Board of Registration in Medicine RR$307,875$300,503$300,503$300,503$300,503
Health Boards of Registration$356,643$357,953$357,953$357,953$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$826,798$807,000$807,000$807,000$807,000
Sexual Assault Nurse Examiner & Pediatric SANE$4,963,371$4,844,520$4,994,520$4,994,520$5,144,520
Pediatric Sexual Assault Nurse Examiner Program$0$0$0$0$0
ALS Registry$269,323$267,415$267,415$267,415$267,415
Down Syndrome Clinic$102,453$0$0$150,000$150,000
Community Health Center Dental Clinics$0$0$0$0$0
HIV/AIDS Prevention Treatment and Services$31,590,876$28,059,582$30,834,416$30,834,416$30,834,416
HIV/AIDS Drug Program Manufacturer Rebates Retained Revenue$7,683,997$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$135,828,371$136,123,457$137,173,457$141,783,457$141,863,457
Substance Abuse Step-Down Recovery Services$5,028,592$4,908,180$4,908,180$4,908,180$4,908,180
Secure Treatment Facilities for Opiate Addiction$1,987,594$1,940,000$5,000,000$1,940,000$5,000,000
Substance Abuse Family Intervention Program$1,475,789$1,440,450$1,440,450$1,440,450$1,440,450
Nasal Narcan Pilot Expansion$993,797$970,000$1,000,000$990,000$1,020,000
Sober Homes$0$0$0$0$0
Substance Abuse Grants$1,004,042$0$2,395,000$1,564,000$3,784,000
Substance Abuse Treatment Trust Fund$0$0$0$0$0
Recovery High Schools$3,688,319$2,475,000$2,475,000$3,100,000$0
Compulsive Behavior Treatment Program Retained Revenue$1,280,666$1,500,000$1,500,000$1,500,000$1,500,000
Dental Health Services$2,071,967$1,725,016$1,725,016$2,025,016$2,025,016
Family Planning Expansion$0$0$0$0$0
Family Health Services$5,851,629$5,629,394$6,300,000$5,711,509$6,300,000
Domestic Violence Community Education$0$0$0$0$0
Women, Infants, and Children Program (WIC) $12,160,925$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$27,457,484$28,400,000$28,400,000$28,400,000$28,400,000
Early Intervention$30,018,988$29,300,167$29,300,167$29,300,167$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$82,800$81,534$81,543$80,453$81,543
Shaken Baby Syndrome Prevention Program$0$0$0$0$0
Suicide Prevention and Intervention Program$4,395,299$4,010,788$4,390,788$4,190,788$4,490,788
Samaritans, Inc. Suicide Prevention$409,813$0$400,000$400,000$400,000
Services to Survivors of Homicide Victims$204,907$200,000$200,000$200,000$200,000
Osteoporosis Prevention$0$0$0$0$0
Health Promotion and Disease Prevention$4,211,832$3,434,369$3,884,369$3,659,369$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$204,907$0$0$500,000$500,000
Ovarian Cancer Screening$0$0$0$0$0
Domestic Violence and Sexual Assault Prevention$32,124,805$34,111,883$34,621,882$37,286,883$37,321,882
Healthy Relationships Grant Program$51,227$0$150,000$0$150,000
Blood Lead Testing$1,162,571$1,137,094$1,137,094$1,137,094$1,137,094
Diabetes Screening and Outreach$0$0$0$0$0
State Laboratory and Communicable Disease Control Services$12,635,205$11,837,853$12,332,648$12,332,648$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$665,946$1,000,000$1,000,000$1,000,000$1,000,000
Matching funds for a Federal Emergency Preparedness Grant$1,559,599$1,509,345$1,509,345$1,509,345$1,509,345
State Laboratory Tuberculosis Testing Fee Retained Revenue$284,736$279,678$279,678$279,678$279,678
Mobile Integrated Health Retained Revenue$256,133$0$0$0$0
Home Health Agency Licensure Retained Revenue$1,024,533$0$0$0$0
Health Care Industry Plan Review Retained Revenue$204,907$200,000$200,000$200,000$200,000
Health Statistics Division$0$0$0$0$0
Registry of Vital Records and Statistics Fee Retained Revenue$630,798$625,215$625,213$625,215$625,213
Teenage Pregnancy Prevention Program$2,393,312$2,494,872$3,000,000$2,494,872$3,000,000
Early Breast Cancer Detection$0$0$0$0$0
Infection Prevention Program$0$0$0$0$0
Universal Immunization Program$2,313,189$2,276,169$2,276,169$2,276,169$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$0$0$0$0
Smoking Prevention and Cessation Program Expansion$0$0$0$0$0
School-Based Health Programs$12,365,493$11,765,955$12,090,955$12,615,955$12,840,955
Tobacco Cessation and Prevention Programs$3,810,097$3,358,872$4,218,872$3,358,872$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$23,206,555$23,060,382$23,060,382$23,060,382$23,060,382
Shattuck Private Medical Vendor Retained Revenue$520,398$507,937$507,937$507,937$507,937
Direct Care Staff Recruitment$0$0$0$0$0
Public Health Hospitals$159,212,819$156,964,356$157,407,572$158,104,041$158,254,041
Public Hospital Medical Equipment and Facility Repair$0$0$0$0$0
Shattuck Hospital Dept. of Correction Inmate Revenue$4,663,860$4,552,181$4,552,181$4,552,181$4,552,181
SOPS Department of Correction Retained Revenue$25,671,449$26,959,206$26,959,206$26,959,206$26,959,206
Western Massachusetts Hospital Expansion$0$0$0$0$0
Tewksbury Hospital RR$1,897,765$1,860,436$1,860,436$1,860,436$1,860,436
Prostate Cancer Research Program$563,493$0$800,000$650,000$800,000
Municipal Naloxone Bulk Purchase Program$0$0$0$0$0
Pediatric Palliative Care$2,670,275$2,606,334$3,006,334$3,816,053$3,816,053
Youth Violence Prevention Grants$1,369,928$1,338,850$1,500,000$2,000,000$2,000,000
Youth-At-Risk Matching Grants$3,857,367$500,000$4,120,000$4,358,151$4,978,151
Tewksbury Hospital DDS Client Retained Revenue$3,677,812$3,626,167$3,626,167$3,626,167$3,626,167
Grandparents Raising Grandchildren Opioid Commission$0$0$0$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
Recovery High Schools$0$0$0$0$3,100,000
Public Health Trust Fund Tax Transfer$0$2,998,712$2,998,712$2,998,712$2,998,712