Showing posts with label state funding. Show all posts
Showing posts with label state funding. Show all posts

Saturday, May 25, 2024

MA Senate Passes 2025 Budget to Make Community College Free, Invest in Every Region, Open Childcare Seats

The Massachusetts Senate has unanimously approved a $57.999 billion budget for Fiscal Year 2025 (FY25). Following robust and spirited debate, the Senate adopted over 400 amendments and took 43 roll call votes, adding $89.6 million in spending for statewide initiatives and local priorities for communities around the Commonwealth.  

The budget builds on the Senate’s commitment to fiscal responsibility while delivering historic levels of investment in every level of education, regional equity, and mental health, reflecting the Chamber’s commitment to creating a more affordable, equitable, and competitive Commonwealth.   

“Today our chamber took a vote of confidence in every Massachusetts resident going to school, raising a family, and working to make ends meet —today we took a vote for an affordable, competitive, and equitable Commonwealth,” said Senate President Karen E. Spilka (D-Ashland). “This budget is an investment in our people, and it is an investment in our collective future. I want to thank Chair Rodrigues, Vice Chair Friedman, Assistant Vice Chair Comerford, the Committee, and all my Senate colleagues and staff for their thoughtful and collaborative work on this great budget.” 

“The Fiscal Year 2025 budget overwhelmingly passed by the Senate makes transformative investments in education, regional equity, and builds upon the Commonwealth’s workforce economy,” said Senator Michael J. Rodrigues (D-Westport), Chair of the Senate Committee on Ways and Means. “These historic measures enable residents to remain in the state, solidifying our economic future for generations to come. The FY 25 budget is also a balanced and responsible plan, centered on sustainability and regional equity by maximizing revenues and building upon the progress we’ve already made in key sectors of the state economy. With a transparent and inclusive amendment process, we were able to improve our original budget and make even further strides in our education, economic development, environmental, and health and human services priorities. Thank you to all my Senate colleagues, especially members on the Committee; whose thoughtful input, advocacy, and collaboration, helped to develop and shape this comprehensive budget plan, I would also like to offer a heartfelt thank you to Senate President Spilka for her compassionate and resolute leadership as we work together to rebuild our economy and grow our state’s long-term economic health,”  

“The Senate’s Fiscal Year 2025 budget ensures stability, regional equity, and a high level of quality for the programs that our municipalities and residents need and rely on,” said Senator Cindy F. Friedman (D-Arlington), Vice Chair of the Senate Committee on Ways and Means. “As we grapple with rising costs and access challenges within the Massachusetts health care system, I am especially proud that this budget utilizes tools to maximize our health care dollars for the facilities and providers that serve our most vulnerable residents. I thank Senate President Spilka, Senate Ways and Means Chair Rodrigues, and my Senate colleagues for their thoughtful approach and dedication to passing a budget that balances fiscal constraints with targeted, impactful investment in our Commonwealth.” 

“Universally free community college and record public higher education investments. Significant funding for rural roads and bridges, local public health, K-12 schools, Unrestricted Government Aid, PILOT, Regional Transit Authorities, food security, and more,” said Senator Jo Comerford (D-Northampton), Assistant Vice Chair of the Senate Committee on Ways and Means and Senate Chair of the Joint Committee on Higher Education. “I am proud of the many ways this budget rises to meet the needs and opportunities of all the Commonwealth’s people. Thank you to Senate President Karen Spilka and Chair Michael Rodrigues for your leadership in crafting this compassionate and visionary budget proposal.” 

The Committee’s budget recommends a total of $58 billion in spending, a $1.8 billion increase over the Fiscal Year 2024 (FY24) General Appropriations Act (GAA). This spending recommendation is based on a tax revenue estimate of $41.5 billion for FY25, which is $208 million less than revenues assumed in the FY24 GAA. This represents nearly flat growth, as agreed upon during the Consensus Revenue process in January, plus $1.3 billion in revenue generated from the Fair Share surtax. 

As the Commonwealth adjusts to a changing economic landscape and ongoing tax revenue volatility, the FY25 budget adheres to disciplined and responsible fiscal stewardship. It does not raise taxes, nor does it draw down available reserves from the Stabilization Fund or the Transitional Escrow Fund, while at the same time judicially utilizing one-time resources to maintain balance.  

The Senate’s budget continues responsible and sustainable planning for the future by continuing to grow the Rainy Day Fund, already at a historic high of over $8 billion. The Senate’s proposal would build the Commonwealth’s reserves to a healthy balance in excess of $9 billion at the close of FY25.  

Fair Share Investments 

Consistent with the consensus revenue agreement reached with the Administration and House of Representatives in January, the Senate’s FY25 budget includes $1.3 billion in revenues generated from the Fair Share surtax of 4 per cent on annual income above $1 million. As FY25 represents the second year where this source of revenue is available, the Committee’s budget invests these Fair Share revenues into an array of important initiatives to further strengthen our state’s economy by expanding access to quality public education and improving the state’s transportation infrastructure.  

Notable Fair Share education investments include:  
  • $170 million for Universal School Meals.  
  • $150 million for the Commonwealth Cares for Children (C3) program to provide monthly grants to early education and care programs, which is matched with $325 million in funds from the General Fund and the High-Quality Early Education & Care Affordability Fund for a total investment of $475 million.  
  • $117.5 million for MassEducate to provide free community college across the Commonwealth.   
  • $105 million to expand financial aid programs for in-state students attending state universities through MASSGrant Plus, which is in addition to the $175.2M for scholarships funded through the General Fund.  
  • $80 million for childcare affordability, creating more than 4,000 new subsidized childcare seats and expanding access to subsidized childcare to families making 85 per cent state median income.  
  • $65 million for early education and care provider rate increases, to increase salaries for our early educators. 
  • $15 million for the CPPI Pre-K Initiative, matching $17.5 million in funds from the General Fund, for a total of $32.5M to support the expansion of universal pre-kindergarten, including in Gateway Cities.  
  • $10 million for wraparound supports to boost community college and state university student persistence, which is matched with the $18 million in SUCCESS funds from the General Fund, for a total of $28 million.  
  • $10 million for early literacy initiatives.  
  • $7.5 million for school-based mental health supports and wraparound services.  
  • $5 million for Early College and Innovation Pathways. 

Notable Fair Share transportation investments include: 

$250 million for the Commonwealth Transportation Fund (CTF), which will leverage additional borrowing capacity of the CTF and increase investments in transportation infrastructure by $1.1 billion over the next 5 years. This $250 million includes:  
  • $127 million to double operating support for the MBTA.  
  • $63 million in debt service to leverage additional borrowing capacity.  
  • $60 million in operating support for MassDOT.  
  • $125 million for Roads and Bridges Supplemental Aid for cities and towns, including $62.5 million for local road funds through a formula that recognizes the unique transportation issues faced by rural communities.  
  • $120 million for Regional Transit Funding and Grants to support the work of Regional Transit Authorities (RTAs) that serve the Commonwealth, which together with General Fund spending funds RTAs at a record $214 million.  Fair Share funding includes:  
  • $66 million in direct operating support for the Regional Transit Authorities.  
  • $40 million for systemwide implementation of fare-free transit service.  
  • $10 million to incentivize connections between regional transit routes.  
  • $4 million to support expanded mobility options for the elderly and people with disabilities.  
  • $24.5 million for Commuter Rail capital improvements.  
  • $23 million to support implementation of a low-income fare relief program at the MBTA.   
  • $15 million for municipal small bridges and culverts.  
  • $7.5 million for water transportation, funding operational assistance for ferry services.   

The Senate Ways and Means FY25 budget proposal implements the Senate’s Student Opportunity Plan by shaping polices to make high-quality education more accessible and by making significant investments in the education system, from our youngest learners to adults re-entering the higher education system.   

Recognizing that investing in our early education and care system directly supports the underlying economic competitiveness of the Commonwealth, the Senate’s budget makes a $1.58 billion investment in early education and care. The FY25 budget will maintain operational support for providers, support the early education and care workforce, and prioritize accessibility and affordability throughout our early education and care system. Notable funding includes: 

$475 million for a full year of operational grants the Commonwealth Cares for Children (C3) Grant program, this is the second fiscal year in a row that a full year of C3 grants have been funded using state dollars in the annual state budget. The Committee’s budget also makes the C3 program permanent, while also adding provisions to direct more funds from the C3 program to early education and programs that serve children receiving childcare subsidies from the state and youth with high needs. Currently, more than 92 percent of early education and care programs in the Commonwealth receive these grants. This program, which has become a model nationwide, has proven successful at increasing the salaries of early educators, reducing tuition costs for families, and expanding the number of available childcare slots beyond pre-pandemic capacity.  
  • $80 million for childcare affordability, creating more than 4,000 new subsidized childcare seats and expanding eligibility for subsidized childcare to families making 85 per cent of the state median income. 
  • $65 million for center-based childcare reimbursement rates for subsidized care, including $20 million for a new reimbursement rate increase. 
  • $53.6 million for quality improvement initiatives at early education and care providers, with $6 million supporting the Summer Step Up program. 
  • $32.5 million for the Commonwealth Preschool Partnership Initiative, which empowers school districts to expand prekindergarten and preschool opportunities through public-private partnerships. This is double the amount that was appropriated for this initiative in FY23. 
  • $20 million for Childcare Resource and Referral Centers to assist parents, childcare providers, employers, and community groups in navigating the state’s early education and care landscape.  
  • $18.5 million for grants to Head Start programs, which provide crucial early education and childcare services to low-income families. 
  • $5 million for grants to early education and care providers for childhood mental health consultation services. 
  • $2.5 million for a new public-private matching pilot program to encourage employers to create and support new childcare slots, with an emphasis on serving children most in-need.  

Building off the Senate’s unanimous passage of the comprehensive EARLY ED Act in March, the Committee’s FY25 budget codifies several provisions of the bill, transforming the early education sector by improving affordability and access for families, increasing pay for early educators, and ensuring the sustainability and quality of early education and care programs.  

In K-12 education, the Senate follows through on the commitment to fully fund and implement the Student Opportunity Act (SOA) by Fiscal Year 2027, investing $6.9 billion in Chapter 70 funding, an increase of $319 million over FY24, as well as increasing minimum Chapter 70 aid from $30 to $110 per pupil, delivering an additional $40 million in resources to school districts across the state. With these investments, the Senate continues to provide crucial support to school districts confronting the increasing cost pressures that come with delivering high-quality education to all students. 

In addition to the record levels of investment in early education and K-12, the Committee’s budget removes barriers to accessing public higher education by codifying into law MassEducate, a $117.5 million investment in universal free community college program that covers tuition and fees for residents, aimed at supporting economic opportunity, workforce development, and opening the door to higher education for people who may never have had access. The FY25 budget permanently enshrines free community college into law in an affordable, sustainable, and prudent manner across the Commonwealth, while leaving no federal dollars on the table.  

Other education investments include: 
  • $492.2 million for the special education circuit breaker. 
  • $198.9 million for charter school reimbursements. 
  • $99.4 million to reimburse school districts for regional school transportation costs. 
  • $28.3 million for higher education wraparound services, including $18.3 million in General Fund resources, to support wraparound supports to the influx of new students coming to community colleges campuses because of MassEducate.  During debate, the Senate added an amendment to fund $500,000for the Hunger Free Initiative. 
  • $17.5 million for Rural School Aid supports. 
  • $15 million for Early College programs and $13.1 million for the state’s Dual Enrollment initiative, both of which provide high school students with increased opportunities for post-graduate success. 
  • $5 million to support continued implementation of the Massachusetts Inclusive Concurrent Higher Education law, including $3 million for grants offered through the Massachusetts Inclusive Concurrent Enrollment initiative to help high school students with intellectual disabilities ages 18–22 access higher education opportunities; and $2 million for the Massachusetts Inclusive Concurrent Enrollment Trust Fund. 
  • $3 million for the Genocide Education Trust Fund, continuing our commitment to educate middle and high school students on the history of genocide. 
  • $1 million for Hate Crimes Prevention Grants to support education and prevention of hate crimes and incidences of bias in public schools.  
Community Support 

The Committee’s budget—in addition to funding traditional accounts like Chapter 70 education aid—further demonstrates the Senate’s commitment to partnerships between the state and municipalities, dedicating meaningful resources that touch all regions and meet the needs of communities across the Commonwealth. This includes $1.3 billion in funding for Unrestricted General Government Aid (UGGA), an increase of $38 million over FY24, to support additional resources for cities and towns.  

In addition to traditional sources of local aid, the Committee’s budget increases payments in lieu of taxes (PILOT) for state-owned land to $53 million, an increase of $1.5 million over FY24. PILOT funding is an additional source of supplemental local aid for cities and towns working to protect and improve access to essential services and programs during recovery from the pandemic. Other local investments include: 
  • $214 million for Regional Transit Authorities (RTAs) to support regional public transportation systems, including $120 million from Fair Share funds to support our RTAs that help to connect all regions of our Commonwealth. 
  • $51.3 million for libraries, including $19 million for regional library local aid, $20 million for municipal libraries and $6.2 million for technology and automated resource networks. 
  • $25.6 million for the Massachusetts Cultural Council to support local arts, culture, and creative economic initiatives. 
Health, Mental Health & Family Care 

The Senate budget funds MassHealth at a total of $20.33 billion, providing more than two million people with continued access to affordable, accessible, and comprehensive health care services. Other health investments include: 
  • $3 billion for a range of services and focused supports for people with intellectual and developmental disabilities. 
  • Nearly $2 billion to protect and deliver a wide range of mental health services and programs, including $622.3 million for Department of Mental Health adult support services, including assisted outpatient programming and comprehensive care coordination among health care providers. 
  • $582.1 million for nursing facility Medicaid rates, including $112 million in additional base rate payments to maintain competitive wages in the Commonwealth’s nursing facility workforce. 
  • $390 million for Chapter 257 rates to support direct-care providers across the continuum of care. 
  • $198.9 million for a complete range of substance use disorder treatment and intervention services to support these individuals and their families. 
  • $131 million for children’s mental health services. 
  • $113 million for the Personal Care Attendant (PCA) program to prevent service reductions and maintain accessible eligibility thresholds. 
  • $75.8 million for domestic violence prevention services. 
  • $30.9 million for Early Intervention services, ensuring supports remain accessible and available to infants and young toddlers with developmental delays and disabilities. 
  • $33.8 million for Family Resource Centers to grow and improve the mental health resources and programming available to families. 
  • $28.5 million for grants to local Councils on Aging to increase assistance per elder to $15 from $14 in FY 2024. 
  • $26.7 million for student behavioral health services across the University of Massachusetts, state universities, community colleges, K-12 schools, and early education centers. 
  • $25 million for emergency department diversion initiatives for children, adolescents, and adults.  
  • $25.1 million for family and adolescent health, including $9.2 million for comprehensive family planning services and $6.7 million to enhance federal Title X family planning funding. 
  • $20 million to recapitalize the Behavioral Health, Access, Outreach and Support Trust Fund to support targeted behavioral health initiatives. 
  • $14.2 million for suicide prevention and intervention, with an additional $1.4 million for Samaritans Inc. and $1.1 million for the Call-2-Talk suicide prevention hotline. This investment will fully fund 988, the 24/7 suicide and crisis lifeline. 
  • $14.5 million for maternal and child health, including $10.4 million for pediatric palliative care services for terminally ill children and a policy adjustment to ensure that children up to age 22 can continue to be served through the program.  
  • $12.5 million for grants to support local and regional boards of health, continuing our efforts to build upon the successful State Action for Public Health Excellence (SAPHE) Program. 
  • $6 million for Social Emotional Learning Grants to help K-12 schools continue to bolster social emotional learning supports for students, including $1 million to provide mental health screenings for K-12 students. 
  • $5.5 million for Children Advocacy Centers to improve the critical supports available to children that have been neglected or sexually abused. 
  • $3.9 million for the Office of the Child Advocate. 
  • $3.75 million for the Massachusetts Center on Child Wellbeing & Trauma.  
  • $2 million for grants for improvements in reproductive health access, infrastructure, and safety. 
Expanding & Protecting Opportunities 

The Senate remains committed to continuing an equitable recovery, expanding opportunity, and supporting the state’s long-term economic health. To that end, the Senate’s budget increases the annual child’s clothing allowance, providing a historic $500 per child for eligible families to buy clothes for the upcoming school year. The budget also includes a 10 per cent increase to Transitional Aid to Families with Dependent Children (TAFDC) and Emergency Aid to the Elderly, Disabled and Children (EAEDC) benefit levels compared to June 2024 to help families move out of deep poverty.  

In addition, the budget provides $87 million in critical funding to support a host of food security initiatives including $42 million for Emergency Food Assistance to assist residents in navigating the historical levels in food insecurity, and $20 million for the Health Incentives Program (HIP) to ensure full operation of the program to maintain access to healthy food options for SNAP households.  

Economic opportunity investments include: 
  • $499.7 million for Transitional Assistance to Families with Dependent Children (TAFDC) and $179 million for Emergency Aid to Elderly, Disabled and Children (EAEDC) to provide the necessary support as caseloads increase, and continue the Deep Poverty increases. 
  • $59.7 million for adult basic education services to improve access to skills necessary to join the workforce. 
  • $42 million for the Massachusetts Emergency Food Assistance Program. 
  • $20 million in Healthy Incentives Programs to maintain access to healthy food options for households in need. 
  • $15.5 million for the Women, Infants, and Children Nutrition Program. 
  • $10.4 million for Career Technical Institutes to increase our skilled worker population and provide residents access to career technical training opportunities, which will combine with $12.3 million in remaining American Rescue Plan funding for the program. 
  • $10 million for the Food Security Infrastructure Grant program. 
  • $10 million for a Community Empowerment and Reinvestment Grant Program to provide economic support to communities disproportionately impacted by the criminal justice system. 
  • $5.4 million for the Innovation Pathways program to continue to connect students to trainings and post-secondary opportunities in the industry sector with a focus on STEM fields. 
  • $5 million for Workforce Competitiveness Trust Fund, which will pair with $12.8 million in remaining American Rescue Plan funding for the program. 
  • $5 million for the Secure Jobs Connect Program, providing job placement resources and assistance for homeless individuals. 
  • $2.5 million for the Massachusetts Cybersecurity Innovation Fund, including $1.5 million to further partnerships with community colleges and state universities to provide cybersecurity workforce training to students and cybersecurity services to municipalities, non-profits, and small businesses. 

As the Senate moves forward to shape a more fiscally sustainable path for the Commonwealth, affordable housing opportunities remain out of reach for too many. Longstanding housing challenges are being exacerbated by the influx of individuals and families migrating to Massachusetts, and a lack of federal financial assistance and immigration reform. To that end, the Committee’s budget invests $1.14 billion in housing, dedicating resources for housing stability, residential assistance, emergency shelter services, and homelessness assistance programs, ensuring the state deploys a humane, responsible, and sustainable approach to providing families and individuals in need with an access point to secure housing. 

The budget prioritizes relief for families and individuals who continue to face challenges brought on by the pandemic and financial insecurity, including $325.3 million for Emergency Assistance Family Shelters, in addition to the $175 million in resources passed in the recent supplemental budget, to place the Commonwealth’s shelter system on a fiscal glidepath into FY25, in addition to $197.4 million for Residential Assistance for Families in Transition (RAFT). 

Other housing investments include: 
  • $231.5 million for the Massachusetts Rental Voucher Program (MRVP), including $12.5 million in funds carried forward from FY24.   
  • $115 million for assistance to local housing authorities.  
  • $110.8 million for assistance for homeless individuals. 
  • $57.3 million for the HomeBASE diversion and rapid re-housing programs. 
  • $27 million for the Alternative Housing Voucher Program (AHVP), including $10.7 million in funds carried forward from FY24, to provide rental assistance to people with disabilities.  
  • $10.5 million for assistance for unaccompanied homeless youth.  
  • $9 million for the Housing Consumer Education Centers (HCECs). 
  • $8.9 million for sponsored-based supportive permanent housing. 
  • $8.9 million for the Home and Healthy for Good re-housing and supportive services program, including funding to support homeless LGBTQ youth 
The final FY25 Senate budget will be available on the Senate budget website.

A conference committee will now be appointed to reconcile differences between the versions of the budget passed by the Senate and House of Representatives. 

MA Senate Passes 2025 Budget to Make Community College Free, Invest in Every Region, Open Childcare Seats
MA Senate Passes 2025 Budget to Make Community College Free, Invest in Every Region, Open Childcare Seats

Monday, April 29, 2024

State Rep Roy on the MA House Budget passing (video)

Via our State Representative Jeff Roy

"The House concluded budget deliberations on the FY25 budget last night (4/26/24).
I was proud to deliver local aid to Franklin and Medway that will assist the Franklin Food Pantry, the Medway Village Food Pantry, the Franklin Performing Arts Company, the SAFE Coalition, the Franklin Downtown Partnership, and the Medway Community Farm. I was also happy to file an amendment that added $500,000 to the Genocide Education Trust Fund.  
In the video below, I highlight all of the environmental and energy provisions in the budget. It was an amazing budget in challenging times and I am grateful for the leadership of Speaker Ron Mariano and Ways & Means Chair Aaron Michlewitz for making it all happen. "

Sunday, March 24, 2024

Migrant crisis: State Senate votes to limit time in family shelter

"As the state burns through the hundreds of millions already set aside to fund Massachusetts’ emergency shelter system, the state Senate late Thursday voted to inject millions more into the system, and limit the amount of time homeless families, including migrants, can stay.

The 32-8 vote, which happened shortly after 9 p.m. Thursday night, sets the stage for what will likely be a contentious debate with the House, which passed its own version earlier this month.

The proposal is part of a spending bill meant to buoy the strained shelter system through the end of the fiscal year, and help fund it into 2025. While the Senate proposal diverges from the House’s bill on some key details, both chambers are now united behind the concept of restricting, for the first time since the inception of Massachusetts’ right-to-shelter law, how long the state should provide a place to sleep for homeless families."

The Senate legislation differs in many ways from the House’s proposal
The Senate legislation differs in many ways from the House’s proposal

"As Massachusetts struggles to find housing for an influx of migrants, a Globe analysis of state data finds that few wealthy communities are hosting emergency shelters for homeless and migrant families while the bulk are in middle-income cities and towns.

Of the 94 communities hosting emergency shelters, more than half have a median household income below $100,000, while just nine of those communities — including Acton, Concord, and Lexington — have household incomes above $150,000.

The state says its process for placing shelters is driven by the availability of space and factors such as their proximity to critical services such as public transportation.

But many communities say they are having trouble providing all the resources people need, such as transportation and translators, and worry the strain on their limited resources will reach a breaking point."
Buried within the Globe article above was this piece which I missed while I was away in February (subscription maybe required) ->

Sunday, December 17, 2023

Finance Committee takes a 'deep dive' (sorta) into the Faculties budget (audio)

FM #1116 = This is the Franklin Matters radio show, number 1116 in the series. 

This session of the radio show shares the Finance Committee meeting held on Wednesday, December 13, 2023. 

They met as scheduled to get an update on the State revenue forecast, take a “deep dive” into the Facilities budget, and get an update on grants for Town and School over the past 10 years.  

6 Finance Committee members participated; 4 in Chambers (Chair Conley, Hamilton, Riley & Nagel), 2 participated remotely (Keophannga & Sansoucy)

Quick recap:

  • State revenue forecast for FY 2024 not meeting expectation, no cuts yet per Governor, does likely mean less revenue for next years budget although local aid is usually one of the last to get affected, something to stay tuned into

  • Budget hearings for May 2024 were confirmed as May 6 for General Government, May 8 for Public safety (Police, Fire, & Dispatch) and DPW (water, sewer, storm water) and Schools on May 15. Proposed meeting calendar to be updated with this decision

  • Deep dive into Facilities

    • Discussion on the list of facilities provided, yes it is facilities not just the buildings

    • Extended discussion on the Upper Union St solar farm which we don't own but for which we own the electrical output and which leads to credits on the Town electrical bill that are used for multiple other electrical improvements, upgrades

    • This turned into a discussion on the heating efficiencies of some buildings; FHS for example was built with better insulation and the walls are R40, vs. the 3 middle school complex buildings are rated R19. This means the heating cots for those buildings are higher due to the less efficient (i.e. insulation factors)

    • While mentioned in passing that the Master Plan Committee has a subcommittee on facilities, and the Schools are working on their long range comprehensive facilities plan, there were no further details added at this time. Members of the School Committee and Central office were present but did not get to provide any additional info

    • The 10 year projection of expenses across the buildings was split evenly between Town and School per Chair Conley. It was not discussed how these expenses would be funded. It was mentioned that the Facilities budget is the first to get hit when a budget shortfall is needed to be adjusted for. Projects get postponed until funding is available (hence the listing of projects that exists, some of which have been awaiting for some time)

  • Discussion on the 10 year report of grants received by the Town and Schools. These made for interesting reading although some of them are not purely "grants" (i.e. the cable access fees are included, they are present due to the accounting for them). One quick take away from the grant report is that the Town has been quite successful over time in obtaining grants and while they will continue to do so, the grant amounts are not sufficient to really make an impact on either the Town or School budget. Averaging approximately 4 million (combined Town & School) on a $150M budget is respectfully valuable but “small change”

The meeting recording runs about an hour & 20 minutes, so let’s listen to the Finance Committee meeting Dec 13, 2023. Audio link ->


Agenda -> 

Watch the Franklin TV video available for replay 

Public Property & Building, aka “the Facilities Department”

i. FY24 Public Property & Buildings Budget 

ii. List of Town Owned Buildings 

iii. December 2020 Kaestle Boos study on school facilities current conditions 

iv. Franklin School Department Redistricting Analysis 

v. Comprehensive School Facilities Planning Subcommittee 

vi. 10-year Capital Facilities Plan 

b. Grants discussion

i. Ten-year municipal grants history 

ii. Ten-year school grants history 

My notes captured via Twitter during the meeting and found in 1 PDF -> 

Link to Finance Committee => 


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Franklin, MA: Finance Committee - Agenda for meeting Dec 13, 2023
Franklin, MA: Finance Committee - Agenda for meeting Dec 13, 2023