Fiscal Year 2019 Budget

Beginning July 1, 2018 and ending June 30, 2019

Last updated: 4/11/18

Public Health Services

The Boston Public Health Commission promotes the health of the people of Boston by protecting and fostering the three core functions of public health: assessment, assurance and policy development. It carries out these functions through a wide variety of activities including health promotion and disease prevention initiatives (such as neighborhood outreach and community education); provision of critical health services for vulnerable, under-served and at-risk populations (such as health and wellness clinical and education services for school aged children, emergency shelter and transitional housing and support services for the homeless, and substance abuse treatment for those suffering from addiction); emergency preparedness and response (such as pre-hospital emergency medical care and transport , infectious disease surveillance and outbreak control, and environmental hazards prevention and response); monitoring and reporting on the health status of the city’s residents (such as city wide and disease specific health status reports); and development of public policy approaches that support positive health outcomes (such as tobacco control, banning the use of transfats in food establishments, regulating biological laboratories, and environmental health regulations).


Monica Valdes Lupi, Executive Director, Organization 620100

Public Health Services - Appropriations


title FY16 Expenditure FY17 Expenditure FY18 Appropriation FY19 Adopted Inc/Dec 18 vs 19
Personnel Services 0 0 0 0 0
Contractual Services 0 0 8,451 0 -8,451
Supplies & Materials 0 0 0 0 0
Current Chgs & Oblig 0 0 0 0 0
Equipment 0 0 0 0 0
Other 61,576,757 62,289,011 64,096,564 68,763,679 4,667,115
Total 61,576,757 62,289,011 64,105,015 68,763,679 4,658,664

Public Health Services
Performance Goals

Goal:

Strengthen partnerships with healthcare

Measure FY16 Actual FY17 Actual FY18 Target FY19 Target
Individuals served by the Mayor's Health Line (MHL) 15,071 13,739 12,697 13,000


Goal:

Advance Healthy Equity

Measure FY16 Actual FY17 Actual FY18 Target FY19 Target
% HIV services clients from communities of color 71% 69% 75% 75%
Number of individuals who receive trauma-informed services 367 550


Goal:

Improve median response times

Measure FY16 Actual FY17 Actual FY18 Target FY19 Target
Median response time for Priority 1 calls 6.2 6.4 6.3 6
Median response time for Priority 2 calls 8.2 8.7 8.6 7
Median response time for Priority 3 calls 8.4 8.7 8.5 8


Goal:

Respond to critical public health issues

Measure FY16 Actual FY17 Actual FY18 Target FY19 Target
% of active Boston TB cases completing an adequate course of treatment 100% 100% 100% 100%
% of babies who are low birthweight 8.8% 8.6% 8.6% 8.6%
% of tobacco retailers adhering to youth access regulations 86% 82.4% 80.7% 85%
Adult smoking rate 16 15
ED visits for asthma in children ages 5 and younger
Number of homeless individuals placed in permanent housing 844 202 287 200
Number of individuals placed in recovery services 9,349 8,000