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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$616,173,687$616,173,687
FY17$618,542,873$604,997,036
FY16$631,654,549$606,552,491
FY15$590,172,629$562,939,659
FY14$625,256,303$592,160,440
FY13$581,021,526$541,844,276
FY12$593,888,126$544,673,870
FY11$580,404,648$517,120,769
FY10$604,352,594$527,983,703
FY09$677,872,289$586,440,993
FY08$686,372,333$585,593,412
FY07$661,768,079$544,405,786
FY06$586,340,844$470,136,914
FY05$557,647,292$430,853,961
FY04$523,792,832$392,892,440
FY03$549,874,556$403,554,463
FY02$710,774,039$510,395,072
FY01$771,986,621$544,705,423
  • See Changes in Funding
Between and
Funding for Public Health
10.2%

comparisons adjusted for inflation (CPI)

Adjusted for inflation (CPI) NOT adjusted
FY18 GAA$613,173,687$613,173,687
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$618,542,873$604,997,036

funding levels adjusted for inflation (CPI)

  • Active Line Items
  • All Line Items
FY14FY15FY16FY17FY18
Substance Abuse Services Fund$0$0$5,206,924$5,111,950$0
Women's Preventive Health Reserve$0$0$0$306,717$0
Health Policy Commission Substance Abuse$0$0$0$613,434$0
Safe and Successful Youth Initiative$9,291,832$7,024,122$6,279,550$6,645,535$7,320,000
Crossroads$0$0$0$25,560$0
Food Protection Program Retained Revenue$246,237$149,610$155,597$152,759$149,414
SEAL Dental Program$939,625$934,403$928,172$911,242$891,286
Pharmaceutical Regulation Retained Revenue$456,343$376,564$284,362$74,697$73,061
Public Health Critical Operations and Essential Services$19,847,146$20,605,354$20,325,210$18,251,781$17,438,231
Community Health Center Services$1,024,142$1,371,746$1,427,635$1,353,412$1,467,354
Postpartum Depression Pilot Program$211,178$77,246$208,277$0$50,000
Environmental Health Assessment and Compliance$4,768,836$4,646,770$4,530,848$3,924,499$3,688,322
Nuclear Power Reactor Monitoring Fee Revenue$1,962,844$1,930,663$1,964,650$1,701,250$1,663,993
Prescription Drug Registration Revenue$1,367,562$1,376,748$1,367,566$1,052,734$1,029,680
Division of Health Care Quality and Improvement$8,263,739$9,730,958$12,827,333$10,821,233$10,634,252
Div. of Health Care Quality Facility Licensing Revenue$2,619,749$2,641,526$2,583,760$2,175,955$2,128,302
Primary Care Center and Loan Forgiveness Program$165,775$0$0$0$0
Academic Detailing Program$527,945$0$0$0$0
Board of Registration in Nursing$962,625$969,630$1,014,685$874,071$657,782
Board of Registration in Pharmacy$1,373,214$1,394,736$1,345,483$1,234,027$1,129,290
Board of Registration in Medicine and Acupuncture$1,092,056$1,086,966$1,001,979$169,413$165,703
Board of Registration in Medicine RR$316,767$315,040$312,939$307,231$300,503
Health Boards of Registration$326,976$309,891$348,531$366,904$348,103
Regional Emergency Medical Services$984,046$977,044$866,389$850,586$807,000
Sexual Assault Nurse Examiner & Pediatric SANE$3,342,594$3,936,051$4,538,219$4,734,124$4,844,520
ALS Registry$263,973$262,094$260,346$268,760$262,874
Down Syndrome Clinic$0$131,047$156,208$0$100,000
HIV/AIDS Prevention Treatment and Services$33,903,354$33,789,010$34,490,665$32,938,452$30,834,416
HIV/AIDS Drug Program Manufacturer Rebates Retained Revenue$7,919,175$7,862,823$7,810,386$7,667,924$7,500,000
Bureau of Substance Abuse Services$88,650,514$95,734,933$118,134,591$127,041,136$132,575,888
Substance Abuse Step-Down Recovery Services$5,068,272$5,032,207$4,998,647$5,018,074$4,908,180
Secure Treatment Facilities for Opiate Addiction$2,111,780$2,096,753$2,082,770$2,044,780$1,940,000
Substance Abuse Family Intervention Program$1,583,835$1,572,565$1,562,077$1,533,585$1,440,450
Nasal Narcan Pilot Expansion$0$1,048,376$1,041,385$1,022,390$970,000
Substance Abuse Grants$0$0$0$0$980,000
Substance Abuse Treatment Trust Fund$0$10,483,764$0$0$0
Recovery High Schools$0$0$3,228,293$3,169,409$3,600,000
Compulsive Behavior Treatment Program Retained Revenue$1,583,835$1,572,565$1,562,077$1,022,390$1,250,000
Dental Health Services$1,556,424$2,126,523$2,120,455$1,707,030$2,022,353
Family Health Services$5,196,097$5,239,910$5,857,718$5,653,517$5,711,509
Women, Infants, and Children Program (WIC) $13,380,270$13,143,316$13,055,664$12,817,529$11,869,725
WIC Program Manufacturer Rebates$28,572,384$28,935,187$28,742,221$26,173,182$26,200,000
Early Intervention$28,764,067$28,747,091$29,575,502$29,189,403$29,300,167
Newborn Hearing Screening Program$78,200$80,460$79,924$82,626$80,817
Suicide Prevention and Intervention Program$4,079,225$4,041,741$4,530,024$4,223,235$4,290,051
Samaritans, Inc. Suicide Prevention$0$0$0$0$400,000
Services to Survivors of Homicide Victims$131,986$157,256$208,277$102,239$200,000
Health Promotion and Disease Prevention$3,461,348$3,692,777$4,115,955$3,679,592$4,110,977
Stroke Treatment and Ongoing Prevention Program$0$0$520,692$-286,269$200,000
Domestic Violence and Sexual Assault Prevention$6,038,625$6,035,585$6,750,327$31,410,020$31,355,559
Healthy Relationships Grant Program$0$0$156,208$0$50,000
Blood Lead Testing$1,179,536$1,181,122$1,173,245$1,160,140$1,134,733
State Laboratory and Communicable Disease Control Services$13,356,659$13,781,311$13,149,558$12,557,656$12,332,648
STI Billing Retained Revenue$126,707$681,445$676,900$664,553$650,000
Matching funds for a Federal Emergency Preparedness Grant$3,379,118$2,154,256$2,036,752$1,556,337$1,522,254
State Laboratory Tuberculosis Testing Fee Retained Revenue$264,626$290,001$288,067$284,141$277,918
Mobile Integrated Health Retained Revenue$0$0$0$0$250,000
Home Health Agency Licensure Retained Revenue$0$0$0$0$1,000,000
Health Care Industry Plan Review Retained Revenue$0$0$0$0$200,000
Registry of Vital Records and Statistics Fee Retained Revenue$712,726$716,612$711,833$629,478$615,693
Teenage Pregnancy Prevention Program$2,674,213$2,588,855$2,667,988$2,480,238$2,336,003
Infection Prevention Program$285,165$185,255$298,099$0$0
Universal Immunization Program$57,466,941$2,288,805$2,312,170$2,308,351$2,257,799
Childhood Vaccine Program$1,583,835$0$0$0$0
Public Health Evaluation Grant Program$0$0$260,346$-255,597$0
School-Based Health Programs$13,038,095$12,850,007$12,737,151$12,200,005$12,069,395
Tobacco Cessation and Prevention Programs$4,194,651$4,055,220$4,026,094$3,952,658$3,718,862
Western Mass. Hospital Federal Reimbursement$18,727,315$22,229,425$23,211,685$22,646,818$21,650,862
Shattuck Private Medical Vendor Retained Revenue$527,762$532,509$528,958$519,310$507,937
Public Health Hospitals$154,440,729$156,574,284$164,630,856$157,541,454$155,400,383
Shattuck Hospital Dept. of Correction Inmate Revenue$4,632,487$4,772,400$4,740,573$4,654,104$4,552,181
SOPS Department of Correction Retained Revenue$14,782,460$14,677,269$18,744,927$26,275,421$25,056,732
Western Massachusetts Hospital Expansion$3,108,947$0$0$0$0
Tewksbury Hospital RR$1,900,602$1,941,930$1,928,979$1,893,793$1,852,322
Prostate Cancer Research Program$1,583,835$267,786$520,692$306,717$550,000
Municipal Naloxone Bulk Purchase Program$0$0$104,138$0$0
Pediatric Palliative Care$1,583,835$1,624,983$1,874,493$1,844,982$2,606,334
Youth Violence Prevention Grants$1,585,079$1,392,285$1,389,675$1,367,062$1,337,124
Youth-At-Risk Matching Grants$3,801,204$4,350,762$4,113,470$2,147,019$3,765,000
Tewksbury Hospital DDS Client Retained Revenue$3,699,455$3,763,404$3,738,306$3,670,119$3,589,745
Support Services for People at Risk of Domestic Violence$24,185,723$25,631,654$27,231,072$0$0
FY14FY15FY16FY17FY18
Substance Abuse Services Fund$0$0$0$0$0
Substance Abuse Services Fund$0$0$5,206,924$5,111,950$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$306,717$0
H1N1 Reserve$0$0$0$0$0
Health Policy Commission Substance Abuse$0$0$0$613,434$0
Safe and Successful Youth Initiative$9,291,832$7,024,122$6,279,550$6,645,535$7,320,000
Crossroads$0$0$0$25,560$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$246,237$149,610$155,597$152,759$149,414
SEAL Dental Program$939,625$934,403$928,172$911,242$891,286
Pharmaceutical Regulation Retained Revenue$456,343$376,564$284,362$74,697$73,061
Health Facility Licensing and Inspections Revenue$0$0$0$0$0
Public Health Critical Operations and Essential Services$19,847,146$20,605,354$20,325,210$18,251,781$17,438,231
End of Life Care Commission Retained Revenue$0$0$0$0$0
Community Health Center Services$1,024,142$1,371,746$1,427,635$1,353,412$1,467,354
Postpartum Depression Pilot Program$211,178$77,246$208,277$0$50,000
CenterCare Program at Community Health Centers$0$0$0$0$0
Environmental Health Assessment and Compliance$4,768,836$4,646,770$4,530,848$3,924,499$3,688,322
Nuclear Power Reactor Monitoring Fee Revenue$1,962,844$1,930,663$1,964,650$1,701,250$1,663,993
Prescription Drug Registration Revenue$1,367,562$1,376,748$1,367,566$1,052,734$1,029,680
Seabrook Monitoring$0$0$0$0$0
Division of Health Care Quality and Improvement$8,263,739$9,730,958$12,827,333$10,821,233$10,634,252
Office of Patient Protection$0$0$0$0$0
Div. of Health Care Quality Facility Licensing Revenue$2,619,749$2,641,526$2,583,760$2,175,955$2,128,302
Primary Care Center and Loan Forgiveness Program$165,775$0$0$0$0
Academic Detailing Program$527,945$0$0$0$0
Certified Nurse's Aide Scholarships Fund$0$0$0$0$0
Board of Registration in Nursing$962,625$969,630$1,014,685$874,071$657,782
Board of Registration in Pharmacy$1,373,214$1,394,736$1,345,483$1,234,027$1,129,290
Board of Registration in Medicine and Acupuncture$1,092,056$1,086,966$1,001,979$169,413$165,703
Board of Registration in Medicine RR$316,767$315,040$312,939$307,231$300,503
Health Boards of Registration$326,976$309,891$348,531$366,904$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$984,046$977,044$866,389$850,586$807,000
Sexual Assault Nurse Examiner & Pediatric SANE$3,342,594$3,936,051$4,538,219$4,734,124$4,844,520
Pediatric Sexual Assault Nurse Examiner Program$0$0$0$0$0
ALS Registry$263,973$262,094$260,346$268,760$262,874
Down Syndrome Clinic$0$131,047$156,208$0$100,000
Community Health Center Dental Clinics$0$0$0$0$0
HIV/AIDS Prevention Treatment and Services$33,903,354$33,789,010$34,490,665$32,938,452$30,834,416
HIV/AIDS Drug Program Manufacturer Rebates Retained Revenue$7,919,175$7,862,823$7,810,386$7,667,924$7,500,000
AIDS Rental Subsidy$0$0$0$0$0
Bureau of Substance Abuse Services$88,650,514$95,734,933$118,134,591$127,041,136$132,575,888
Substance Abuse Step-Down Recovery Services$5,068,272$5,032,207$4,998,647$5,018,074$4,908,180
Secure Treatment Facilities for Opiate Addiction$2,111,780$2,096,753$2,082,770$2,044,780$1,940,000
Substance Abuse Family Intervention Program$1,583,835$1,572,565$1,562,077$1,533,585$1,440,450
Nasal Narcan Pilot Expansion$0$1,048,376$1,041,385$1,022,390$970,000
Sober Homes$0$0$0$0$0
Substance Abuse Grants$0$0$0$0$980,000
Substance Abuse Treatment Trust Fund$0$10,483,764$0$0$0
Recovery High Schools$0$0$3,228,293$3,169,409$3,600,000
Compulsive Behavior Treatment Program Retained Revenue$1,583,835$1,572,565$1,562,077$1,022,390$1,250,000
Dental Health Services$1,556,424$2,126,523$2,120,455$1,707,030$2,022,353
Family Planning Expansion$0$0$0$0$0
Family Health Services$5,196,097$5,239,910$5,857,718$5,653,517$5,711,509
Domestic Violence Community Education$0$0$0$0$0
Women, Infants, and Children Program (WIC) $13,380,270$13,143,316$13,055,664$12,817,529$11,869,725
Early Intervention Services Medicaid Reimbursement Retained Revenue$0$0$0$0$0
WIC Program Manufacturer Rebates$28,572,384$28,935,187$28,742,221$26,173,182$26,200,000
Early Intervention$28,764,067$28,747,091$29,575,502$29,189,403$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$78,200$80,460$79,924$82,626$80,817
Shaken Baby Syndrome Prevention Program$0$0$0$0$0
Suicide Prevention and Intervention Program$4,079,225$4,041,741$4,530,024$4,223,235$4,290,051
Samaritans, Inc. Suicide Prevention$0$0$0$0$400,000
Services to Survivors of Homicide Victims$131,986$157,256$208,277$102,239$200,000
Osteoporosis Prevention$0$0$0$0$0
Health Promotion and Disease Prevention$3,461,348$3,692,777$4,115,955$3,679,592$4,110,977
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$0$0$520,692$-286,269$200,000
Ovarian Cancer Screening$0$0$0$0$0
Domestic Violence and Sexual Assault Prevention$6,038,625$6,035,585$6,750,327$31,410,020$31,355,559
Healthy Relationships Grant Program$0$0$156,208$0$50,000
Blood Lead Testing$1,179,536$1,181,122$1,173,245$1,160,140$1,134,733
Diabetes Screening and Outreach$0$0$0$0$0
State Laboratory and Communicable Disease Control Services$13,356,659$13,781,311$13,149,558$12,557,656$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$126,707$681,445$676,900$664,553$650,000
Matching funds for a Federal Emergency Preparedness Grant$3,379,118$2,154,256$2,036,752$1,556,337$1,522,254
State Laboratory Tuberculosis Testing Fee Retained Revenue$264,626$290,001$288,067$284,141$277,918
Mobile Integrated Health Retained Revenue$0$0$0$0$250,000
Home Health Agency Licensure Retained Revenue$0$0$0$0$1,000,000
Health Care Industry Plan Review Retained Revenue$0$0$0$0$200,000
Health Statistics Division$0$0$0$0$0
Registry of Vital Records and Statistics Fee Retained Revenue$712,726$716,612$711,833$629,478$615,693
Teenage Pregnancy Prevention Program$2,674,213$2,588,855$2,667,988$2,480,238$2,336,003
Early Breast Cancer Detection$0$0$0$0$0
Infection Prevention Program$285,165$185,255$298,099$0$0
Universal Immunization Program$57,466,941$2,288,805$2,312,170$2,308,351$2,257,799
Pneumococcal Conjugate Vaccine$0$0$0$0$0
Childhood Vaccine Program$1,583,835$0$0$0$0
Homeless Respite Services$0$0$0$0$0
Public Health Evaluation Grant Program$0$0$260,346$-255,597$0
Smoking Prevention and Cessation Program Expansion$0$0$0$0$0
School-Based Health Programs$13,038,095$12,850,007$12,737,151$12,200,005$12,069,395
Tobacco Cessation and Prevention Programs$4,194,651$4,055,220$4,026,094$3,952,658$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$18,727,315$22,229,425$23,211,685$22,646,818$21,650,862
Shattuck Private Medical Vendor Retained Revenue$527,762$532,509$528,958$519,310$507,937
Direct Care Staff Recruitment$0$0$0$0$0
Public Health Hospitals$154,440,729$156,574,284$164,630,856$157,541,454$155,400,383
Public Hospital Medical Equipment and Facility Repair$0$0$0$0$0
Shattuck Hospital Dept. of Correction Inmate Revenue$4,632,487$4,772,400$4,740,573$4,654,104$4,552,181
SOPS Department of Correction Retained Revenue$14,782,460$14,677,269$18,744,927$26,275,421$25,056,732
Western Massachusetts Hospital Expansion$3,108,947$0$0$0$0
Tewksbury Hospital RR$1,900,602$1,941,930$1,928,979$1,893,793$1,852,322
Prostate Cancer Research Program$1,583,835$267,786$520,692$306,717$550,000
Municipal Naloxone Bulk Purchase Program$0$0$104,138$0$0
Pediatric Palliative Care$1,583,835$1,624,983$1,874,493$1,844,982$2,606,334
Youth Violence Prevention Grants$1,585,079$1,392,285$1,389,675$1,367,062$1,337,124
Youth-At-Risk Matching Grants$3,801,204$4,350,762$4,113,470$2,147,019$3,765,000
Tewksbury Hospital DDS Client Retained Revenue$3,699,455$3,763,404$3,738,306$3,670,119$3,589,745
New Chardon Street Shelter$0$0$0$0$0
Support Services for People at Risk of Domestic Violence$24,185,723$25,631,654$27,231,072$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