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2 | 2 | | HOUSE DOCKET, NO. 4296 FILED ON: 1/22/2025 |
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3 | 3 | | HOUSE . . . . . . . . . . . . . . . No. 55 |
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4 | 4 | | OFFICE OF THE GOVERNOR |
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5 | 5 | | COMMONWEALTH OF MASSACHUSETTS |
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6 | 6 | | STATE HOUSE · BOSTON, MA 02133 |
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7 | 7 | | (617) 725-4000 |
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8 | 8 | | MAURA T. HEALEY |
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9 | 9 | | GOVERNOR |
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10 | 10 | | KIMBERLEY DRISCOLL |
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11 | 11 | | LIEUTENANT GOVERNOR |
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12 | 12 | | January 22, 2025 |
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13 | 13 | | To the Honorable Senate and House of Representatives, |
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14 | 14 | | I am filing for your consideration a bill entitled “An Act Making Appropriations for |
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15 | 15 | | Fiscal Year 2025 (FY25) to Provide for Supplementing Certain Existing Appropriations and for |
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16 | 16 | | Certain Other Activities and Projects.” |
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17 | 17 | | The proposal filed today would allocate $1.32 billion gross in excess income surtax |
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18 | 18 | | collections from fiscal year 2023 and 2024. |
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19 | 19 | | Our administration is committed to using these voter-approved dollars to support |
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20 | 20 | | transformational investments in our transportation and education systems. When combined with |
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21 | 21 | | our House 1 budget, this bill will make historic investments in our public transportation system, |
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22 | 22 | | enabling $8 billion in new infrastructure investments over the next 10 years, stabilizing the |
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23 | 23 | | MBTA, supporting the transportation workforce, and providing needed resources to |
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24 | 24 | | municipalities and regional and local transit providers. Our investments in education will help |
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25 | 25 | | create an education to workforce pipeline through investments in our career technical education |
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26 | 26 | | institutions, reducing waitlists for our English for Speakers of Other Languages (ESOL) services, |
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27 | 27 | | and expanding successful state programs like early college and innovation pathways under our |
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28 | 28 | | Reimagining High School Initiative. Education investments will compliment House 1 budget |
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29 | 29 | | proposals to advance major initiatives in early education and support for cities and towns. |
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30 | 30 | | In total, this legislation proposes to appropriate $857.5 million toward our transportation |
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31 | 31 | | system and $462.5 million for education. |
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32 | 32 | | For transportation, this supplemental budget would allocate: |
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33 | 33 | | $780 million for the MBTA, including: 2 of 3 |
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34 | 34 | | $400 million for a safety and workforce reserve dedicated to responding to Federal |
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35 | 35 | | Transit Administration findings and implementing solutions |
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36 | 36 | | $300 million to replenish the MBTA’s reserves to ensure operational sustainability |
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37 | 37 | | $67 million for the continued ramp up of the income-eligible fare relief program, which |
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38 | 38 | | began in September 2024 and has now surpassed 30,000 eligible participants |
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39 | 39 | | $13 million to reimburse the MBTA for mitigation efforts to support commuters and |
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40 | 40 | | riders during the Sumner Tunnel closure |
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41 | 41 | | $52.5 million for the Massachusetts Department of Transportation, including: |
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42 | 42 | | $25 million for a Winter Resiliency Assistance Program to support local cities and towns |
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43 | 43 | | to prepare for winter storm events |
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44 | 44 | | $17.5 million for a workforce and capital project delivery reserve to enable MassDOT to |
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45 | 45 | | deliver more projects, programs, and technical assistance to local and regional partners |
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46 | 46 | | $10 million for microtransit and last mile grants to improve mobility choices for |
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47 | 47 | | underserved communities and people across the state |
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48 | 48 | | $25 million for the Regional Transit Authorities for workforce and training initiatives |
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49 | 49 | | |
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50 | 50 | | For education, this supplemental budget would also allocate: |
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51 | 51 | | $150 million to support special education circuit breaker reimbursements in FY26, fully |
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52 | 52 | | meeting our commitment to the Student Opportunity Act |
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53 | 53 | | $150 million to increase capacity in our early education and care system, including $50 |
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54 | 54 | | million to expand the Commonwealth Preschool Partnership Initiative and continue down the |
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55 | 55 | | path towards universal Pre-K |
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56 | 56 | | $75 million for grants to our career and technical education institutions to expand |
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57 | 57 | | capacity and reduce waitlists |
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58 | 58 | | $32.5 million for the Reimagining High School Initiative, including expansions for early |
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59 | 59 | | college and innovation pathways programs |
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60 | 60 | | $30 million to better coordinate and address the growing waitlist for ESOL services with |
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61 | 61 | | an emphasis on vocational learning |
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62 | 62 | | $25 million for high dosage tutoring 3 of 3 |
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63 | 63 | | This proposal provides an opportunity for us to put our surtax dollars to work in ways |
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64 | 64 | | that substantially improve the lives of our residents, businesses and communities. I look forward |
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65 | 65 | | to working with you on these transformative proposals and helping Massachusetts become an |
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66 | 66 | | even better place to live. |
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67 | 67 | | Respectfully submitted, |
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68 | 68 | | Maura T. Healey, |
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69 | 69 | | Governor 1 of 8 |
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70 | 70 | | HOUSE . . . . . . . . . . . . . . . No. 55 |
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71 | 71 | | The Commonwealth of Massachusetts |
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72 | 72 | | _______________ |
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73 | 73 | | In the One Hundred and Ninety-Fourth General Court |
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74 | 74 | | (2025-2026) |
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75 | 75 | | _______________ |
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76 | 76 | | An Act making appropriations for the fiscal year 2025 to provide for supplementing certain |
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77 | 77 | | existing appropriations and for certain other activities and projects. |
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78 | 78 | | Whereas, The deferred operation of this act would tend to defeat its purposes, which are |
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79 | 79 | | to make supplemental appropriations for fiscal year 2025 and to make certain changes in law, |
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80 | 80 | | each of which is immediately necessary to carry out those appropriations or to accomplish other |
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81 | 81 | | important public purposes, therefore it is hereby declared to be an emergency law, necessary for |
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82 | 82 | | the immediate preservation of the public convenience. |
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83 | 83 | | Be it enacted by the Senate and House of Representatives in General Court assembled, and by the authority |
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84 | 84 | | of the same, as follows: |
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85 | 85 | | 1 SECTION 1. To provide for supplementing certain items in the general appropriations act |
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86 | 86 | | 2and other appropriation acts for fiscal year 2025, the sums set forth in sections 2 are hereby |
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87 | 87 | | 3appropriated from the Education and Transportation Fund established in section 2BBBBBB of |
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88 | 88 | | 4chapter 29 of the General Laws and the Education and Transportation Innovation Fund |
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89 | 89 | | 5established in section 2DDDDDD of said chapter 29 for the purposes and subject to the |
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90 | 90 | | 6conditions specified in this section and subject to the laws regulating the disbursement of public |
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91 | 91 | | 7funds for the fiscal year ending June 30, 2025. All appropriations in this section shall not be |
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92 | 92 | | 8subject to section 5D of chapter 29 of the General Laws. These sums shall be in addition to any |
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93 | 93 | | 9amounts previously appropriated and made available for the purposes of those items. These sums |
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94 | 94 | | 10shall be made available through the fiscal year ending June 30, 2028. 2 of 8 |
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95 | 95 | | 11 SECTION 2. |
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96 | 96 | | 12 TRANSPORTATION |
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97 | 97 | | 13 Massachusetts Department of Transportation |
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98 | 98 | | 14 1596-2405 MBTA Low-Income Fare Relief ....................................................$67,000,000 |
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99 | 99 | | 15 1596-2427 MBTA Workforce/Safety Reserve ...............................................$400,000,000 |
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100 | 100 | | 16 SECTION 2A. The sums set forth in this section are hereby appropriated from the |
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101 | 101 | | 17Education and Transportation Fund and the Education and Transportation Innovation and Capital |
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102 | 102 | | 18 Fund for the purposes and subject to the conditions specified in this section and subject to |
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103 | 103 | | 19the laws regulating the disbursement of public funds for the fiscal year ending June 30, 2025. All |
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104 | 104 | | 20appropriations in this section shall not be subject to section 5D of chapter 29 of the General |
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105 | 105 | | 21Laws. These sums shall be made available through the fiscal year ending June 30, 2028. |
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106 | 106 | | 22 EXECUTIVE OFFICE OF EDUCATION |
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107 | 107 | | 23 Office of the Secretary |
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108 | 108 | | 24 1596-2510 For the development and expansion of initiatives to reimagine the high school |
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109 | 109 | | 25experience and prioritize college and career readiness including, but not limited to, early college, |
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110 | 110 | | 26workforce, technical and innovation pathway programs; provided, that such programs shall |
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111 | 111 | | 27incorporate the guiding principles of designated pathways; and provided further, that not later |
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112 | 112 | | 28than August 15 of each year funds are available in this item, the executive office of education |
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113 | 113 | | 29shall submit a report to the joint committee on education and the house and senate committees on 3 of 8 |
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114 | 114 | | 30ways and means detailing the amount of funds expended and the number of students served by |
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115 | 115 | | 31each initiative in the prior school year ..........................................................................$32,500,000 |
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116 | 116 | | 32 1596-2513 For a grant program for capital improvements and other initiatives necessary |
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117 | 117 | | 33to build capacity and safely accommodate additional career technical education school slots; |
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118 | 118 | | 34provided, that the funds shall be administered by the executive office of education, in |
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119 | 119 | | 35consultation with the Massachusetts School Building Authority and the executive office of labor |
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120 | 120 | | 36and workforce development; and provided further, that in determining a process for awarding |
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121 | 121 | | 37grants, the executive office shall prioritize meeting the workforce demands of regional |
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122 | 122 | | 38employers, reducing demonstrable waitlists at career and technical education schools and |
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123 | 123 | | 39providing equitable access to career and technical skills training.................................$75,000,000 |
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124 | 124 | | 40 Department of Early Education and Care |
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125 | 125 | | 41 1596-2511 For initiatives to support workforce, affordability, and quality improvements |
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126 | 126 | | 42in the early education and care sector; provided, that funds may be transferred at the direction of |
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127 | 127 | | 43the secretary of administration and finance to the Early Education and Care Operational Grant |
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128 | 128 | | 44Fund established in section 19 of chapter 15D of the General Laws; provided further, that |
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129 | 129 | | 45notwithstanding any general or special laws to the contrary, funds from said transfer may be |
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130 | 130 | | 46expended from said fund for one-time improvements that assist all families in connecting to child |
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131 | 131 | | 47 care providers and other initiatives to support capacity building and workforce supports |
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132 | 132 | | 48for early education and care providers.........................................................................$100,000,000 |
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133 | 133 | | 49 1596-2512 For planning and implementation activities in cities, towns, regional school |
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134 | 134 | | 50districts or educational collaboratives to expand pre-kindergarten or preschool opportunities on a |
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135 | 135 | | 51voluntary basis to children who will be eligible for kindergarten within two school years, 4 of 8 |
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136 | 136 | | 52utilizing the Massachusetts Preschool Expansion Grant public-private partnership model; |
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137 | 137 | | 53provided, that preference shall be given to districts in gateway municipalities as defined under |
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138 | 138 | | 54section 3A of chapter 23A of the General Laws or districts serving high percentages of high- |
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139 | 139 | | 55needs students; provided further, that additional preference shall be given to districts that have |
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140 | 140 | | 56completed strategic planning efforts that support expanding access to high-quality preschool; |
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141 | 141 | | 57provided further, that notwithstanding any general or special law to the contrary, funds |
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142 | 142 | | 58distributed from this item shall be deposited with the treasurer of the city, town, regional school |
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143 | 143 | | 59district or educational collaborative and held in a separate account and shall be expended by the |
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144 | 144 | | 60school committee of such city, town, regional school district or educational collaborative without |
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145 | 145 | | 61further appropriation; provided further, that funds may be expended for Summer Step Up to |
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146 | 146 | | 62support children entering kindergarten and early elementary school with academic and |
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147 | 147 | | 63enrichment activities during the summer; provided further, that funds from this line item shall be |
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148 | 148 | | 64expended in coordination with funds from item 3000-6025; and provided further, that funds from |
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149 | 149 | | 65this item may be used to provide administrative support to grantees, including technical |
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150 | 150 | | 66assistance and program evaluation ……………………………………………………$50,000,000 |
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151 | 151 | | 67 Department of Elementary and Secondary Education. |
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152 | 152 | | 68 1596-2514 For grants to reduce the waitlist for English for Speakers of Other Language |
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153 | 153 | | 69services; provided, that funds shall be administered by the department of elementary and |
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154 | 154 | | 70secondary education in coordination with the Workforce Skills Cabinet established in Executive |
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155 | 155 | | 71Order No. 560, dated February 26, 2015; provided, that in determining a process for awarding |
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156 | 156 | | 72grants, the department shall prioritize programs focused on training workers with the English |
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157 | 157 | | 73language skills needed to fill in-demand jobs; and provided further, that the commissioner of |
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158 | 158 | | 74elementary and secondary education may transfer funds to item 7035-0002 and expend said 5 of 8 |
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159 | 159 | | 75funds subject to the conditions specified in said item in the general appropriations act for that |
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160 | 160 | | 76year.................................................................................................................................$30,000,000 |
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161 | 161 | | 77 1596-2515 For an early literacy high dosage tutoring initiative directed by the |
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162 | 162 | | 78commissioner of elementary and secondary education; provided, that said program shall support |
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163 | 163 | | 79Massachusetts public schools and districts to partner with providers approved by the department |
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164 | 164 | | 80of elementary and secondary education to address pandemic-related learning loss and other |
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165 | 165 | | 81identified underperformance in order to support accelerated literacy growth for students in |
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166 | 166 | | 82kindergarten through grade 3; provided further, that students characterized as below benchmark |
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167 | 167 | | 83in grade 1 shall be prioritized; provided further, that funds may support activities including, but |
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168 | 168 | | 84not limited to: (i) providing early literacy tutoring services for students in kindergarten through |
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169 | 169 | | 85grade 3 who have not met relevant benchmarks on department of elementary and secondary |
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170 | 170 | | 86education-approved early literacy screening assessments; (ii) administering said screening |
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171 | 171 | | 87assessments for participating students as well as collecting and sharing pre/post tutoring data; |
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172 | 172 | | 88(iii) studying the impact of the provided tutoring; and (iv) providing in person or virtual |
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173 | 173 | | 89foundational skills-focused tutoring services per department of elementary and secondary |
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174 | 174 | | 90education guidance; and provided further, that participating entities may include, but shall not be |
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175 | 175 | | 91limited to: (a) public schools; and (b) districts serving a large proportion of high-needs |
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176 | 176 | | 92students……………………………………………………... ......................................$25,000,000 |
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177 | 177 | | 93 1596-2516 For a reserve to support reimbursements to school districts and direct |
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178 | 178 | | 94payments to service providers for special education costs pursuant to section 5A of chapter 71B |
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179 | 179 | | 95of the General Laws and item 7061-0012; provided, that reimbursements shall be made in the |
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180 | 180 | | 96fiscal year ending on June 30, 2026 for costs incurred in the fiscal year ending on June 30, 2025; |
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181 | 181 | | 97and provided further, that funds may be transferred to said item 7061-0012 and expended subject 6 of 8 |
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182 | 182 | | 98to the conditions specified in said item in the general appropriations act for that |
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183 | 183 | | 99year………………………………………………………………… ..........................$150,000,000 |
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184 | 184 | | 100 TRANSPORTATION |
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185 | 185 | | 101 Massachusetts Department of Transportation |
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186 | 186 | | 102 1595-6380 For an operating transfer to the Massachusetts Transportation Trust Fund |
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187 | 187 | | 103established in section 4 of chapter 6C of the General Laws for grants to municipalities for a |
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188 | 188 | | 104winter resilience assistance program; provided, that funds may be expended for transportation |
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189 | 189 | | 105projects including, but not limited to: (i) the rehabilitation, reconstruction, resurfacing and |
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190 | 190 | | 106preservation of roadways and appurtenances; (ii) the repair or replacement of traffic control |
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191 | 191 | | 107devices, signage, guardrails and storm grates; (iii) road striping or painting; and (iv) resilience |
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192 | 192 | | 108improvements to roadway and related infrastructure to adapt to climate change; provided further, |
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193 | 193 | | 109that funds shall be distributed using a formula based on each municipality’s share of road |
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194 | 194 | | 110mileage; and provided further, that not later than December 30, 2025, the Massachusetts |
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195 | 195 | | 111Department of Transportation shall submit a report to the house and senate committees on ways |
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196 | 196 | | 112and means and the joint committee on transportation that shall include, but not be limited to: (a) |
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197 | 197 | | 113the methodology used to distribute funds from this item; (b) a list of all municipalities that |
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198 | 198 | | 114received funding for projects through these grants; (c) the amount of grant funds awarded to each |
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199 | 199 | | 115municipality; and (d) a description of the projects implemented in each |
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200 | 200 | | 116municipality……………………. .................................................................................$25,000,000 |
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201 | 201 | | 117 1596-2505 For an operating transfer to the Massachusetts Transportation Trust Fund |
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202 | 202 | | 118established in said section 4 of said chapter 6C for a program to support grants for workforce and |
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203 | 203 | | 119training initiatives at regional transit authorities and support transit improvements across the 7 of 8 |
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204 | 204 | | 120commonwealth; provided, that the Massachusetts Department of Transportation shall oversee the |
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205 | 205 | | 121distribution of grants under this item; and provided further, that not later than March 1, 2026, the |
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206 | 206 | | 122department shall submit a report to the joint committee on transportation and the house and |
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207 | 207 | | 123senate committees on ways and means that shall include, but not be limited to: (i) the grant |
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208 | 208 | | 124criteria used to determine awards; (ii) a list of grant recipients, including the amounts received by |
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209 | 209 | | 125each recipient; and (iii) a description of the specific uses by each recipient ................$25,000,000 |
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210 | 210 | | 126 1596-2506 For an operating transfer to the Massachusetts Transportation Trust Fund |
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211 | 211 | | 127established in said section 4 of said chapter 6C for a program to support grants for microtransit |
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212 | 212 | | 128initiatives and last mile transportation solutions; including, but not limited to providers that |
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213 | 213 | | 129expand mobility options for rural communities and extend service to veterans, working families, |
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214 | 214 | | 130older adults, people with disabilities, and low-income individuals, to provide mobility choices to |
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215 | 215 | | 131people with mobility needs, and to extend equitable and affordable transportation mobility |
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216 | 216 | | 132improvements in the commonwealth ............................................................................$10,000,000 |
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217 | 217 | | 133 1596-2507 For an operating transfer to the Massachusetts Transportation Trust Fund |
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218 | 218 | | 134established in said section 4 of said chapter 6C to support workforce and capital project delivery |
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219 | 219 | | 135initiatives within the highway division and rail and transit division to support capital |
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220 | 220 | | 136improvements, resilient infrastructure, technical and related assistance to municipalities, and |
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221 | 221 | | 137enhance transportation capital project delivery across the commonwealth ..................$17,500,000 |
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222 | 222 | | 138 1595-2508 For an operating transfer to the Massachusetts Bay Transportation Authority |
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223 | 223 | | 139to replenish the Massachusetts Bay Transportation Authority deficiency fund; provided, that the |
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224 | 224 | | 140Massachusetts Bay Transportation Authority shall notify the Massachusetts Department of |
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225 | 225 | | 141Transportation, executive office for administration and finance, house and senate committees on 8 of 8 |
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226 | 226 | | 142ways and means and the joint committee on transportation not less than 30 days in advance of |
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227 | 227 | | 143when funding will be withdrawn from the Massachusetts Bay Transportation Authority |
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228 | 228 | | 144deficiency fund; and provided further, that not later than June 30, 2025, the Massachusetts Bay |
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229 | 229 | | 145Transportation Authority shall submit a written deficiency fund policy to the Massachusetts |
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230 | 230 | | 146Department of Transportation, the executive office for administration and finance, the joint |
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231 | 231 | | 147committee on transportation and the house and senate committees on ways and |
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232 | 232 | | 148means…………………………………………………………………. ...................$300,000,000 |
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233 | 233 | | 149 1596-2509 For an operating transfer to the Massachusetts Bay Transportation Authority |
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234 | 234 | | 150under clause (1) of subsection (d) of section 2ZZZ of chapter 29 of the General Laws for direct |
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235 | 235 | | 151costs and lost revenues attributable to initiatives undertaken by the Massachusetts Bay |
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236 | 236 | | 152Transportation Authority to mitigate traffic impacts related to the closure of the Sumner Tunnel |
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237 | 237 | | 153during fiscal years 2024 and 2025; provided, that the Massachusetts Bay Transportation |
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238 | 238 | | 154Authority shall submit a report to the Massachusetts Department of Transportation, the joint |
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239 | 239 | | 155committee on transportation and the house and senate committees on ways and means detailing |
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240 | 240 | | 156the initiatives undertaken by the Massachusetts Bay Transportation Authority to mitigate traffic |
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241 | 241 | | 157impacts related to the closure of the Sumner Tunnel for maintenance .........................$13,000,000 |
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242 | 242 | | 158 SECTION 3. Notwithstanding any general or special law to the contrary, income surtax |
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243 | 243 | | 159revenue, as defined in section 2BBBBBB of chapter 29 of the General Laws, collected in the |
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244 | 244 | | 160fiscal year ending on June 30, 2024 but certified after July 20, 2024, shall be transferred to the |
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245 | 245 | | 161Education and Transportation Innovation and Capital Fund established in section 2DDDDDD of |
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246 | 246 | | 162said chapter 29 from the Student Opportunity Act Investment Fund established in section 35RRR |
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247 | 247 | | 163of chapter 10 of the General Laws, not later than 30 days after the effective date of this act. |
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