Fiscal Year 2024 State Budget
Governor Maura Healey's FY24 state budget proposal invests in early education and care
On March 1, the Healey-Driscoll administration released its fiscal year 2024 state budget proposal, totalling $55.5 billion.
For early education and care, the proposal includes major investments:
• $475 million to continue the state’s C3 operational grants (line items 3000-1045 and 1596-2410)
• $25 million for financial assistance for low-income families (line item 1596-2411)
• $30 million for Commonwealth Preschool Partnership Initiative (line items 3000-6025 and 1596-2412)
• $20 million for child care resource and referral services
• $20 million in rate increases for subsidized child care providers
• $5 million for Early Childhood Mental Health Consultation Services
• $5 million for strategic analysis to build on the work of the Special Legislative Early Education and Care Economic Review Commission (3000-1040)
And more. View the line-item summary for the Department of Early Education and Care here.
The governor's budget is the first step in a month's long budget process. The House Ways and Means Committee will release its budget proposal in April, followed by the Senate in May. Check this page for future updates and advocacy opportunities.
See below for budget line item language, and contact Titus DosRemedios if you would like more information.
EEC Administration (3000-1000)
FY21 Conference Committee and Final Budget (GAA): $6,544,822 [includes $50,000 for Springfield Day Nursery Corporation, and $100,000 for Jumpstart]
FY22 Conference Committee and Final Budget: $7,069,823
[includes $200,000 for a Cape and Islands early education needs assessment, $50,000 for Nurtury, Inc., $100,000 for More Than Words, Inc., $25,000 for East End House, $250,000 for Jumpstart, and $50,000 for Square One]
FY23 Conference Committee and Final Budget (GAA):
$12,201,537 [includes includes $5 million for additional navigation support and outreach to families, $100,000 for More than Words in Boston, $25,000 for Child Care of the Berkshires, $60,000 for Acre Family Child Care in Lowell, $350,000 for Jumpstart for Young Children, $25,000 for East End House in Cambridge,
and $50,000 for Springfield Day Nursery] For language on subsidy payment based on enrollment, see 3000-3060 and 3000-4060.
FY24 Governor:
$11,591,537
Quality Improvement (3000-1020)
FY21 Conference Committee and Final Budget (GAA): $44,601,119 [includes $50,000 for Nurtury, Inc.]
FY22 Conference Committee and Final Budget: $44,551,119
FY23 Conference Committee and Final Budget (GAA): $44,551,119
FY24 Governor: $46,706,191
EEC Strategic Planning and Investment (3000-1040)
For a strategic analysis and recommendations focused on sustainable funding to support families in accessing stable and affordable child care that meets their needs and the education and care needs of their children, building on the final report of the special legislative Early Education and Care Economic Review commission established by section 106 of chapter 227 of the acts of 2020; provided, that the commissioner of early education and care, in consultation with the secretary of administration and finance, secretary of education, and secretary of health and human services, shall develop the strategic analysis and recommendations; provided further, the strategic analysis and recommendations may include, but not be limited to, the following areas: (a) an estimate of the need for various types of early education and care options; (b) an estimate of the supply and related resources and supports available to meet the affordable education and care needs of families in Massachusetts; (c) options for leveraging funding sources to ensure that the needs of families can be met; (d) simplifying the system for funding providers that accept children with state subsidy and incentives for new providers to serve children with funding from the subsidy system; (e) providing predictable funding to allow child care providers to operate in a sustainable and affordable manner; (f) creating a sustainable financing structure to support early education and care providers in meeting the needs of families; (g) reducing the state's waitlist for subsidized child care; (h) expanding the state child care system's capacity to provide high-quality child care; (i) coordinating eligibility for low-income families across eligibility for other state services and benefits, including but not limited to tax credits, housing, health care, economic assistance and food assistance; provided further, that funds may be used for one-time improvements that assist all families in connecting to child care providers; and provided further, this funding may be spent through June 30, 2025
FY24 Governor: $5,000,000
Rate Increase for Early Educators (3000-1042)
FY21 Final Budget: $20,000,000
FY22 Conference Committee and Final Budget: $20,000,000
FY23 Conference Committee and Final Budget (GAA): $60,000,000, includes language "provided, that not less than $20,000,000 shall be expended to increase the reimbursement rate by an appropriate percentage for all such providers; provided further, that not less than $40,000,000 shall be expended to increase the reimbursement rate through a daily quality add-on rate by the same percentage for all such providers, inclusive of administration staff in family child care systems agencies"
FY24 Governor: $20,000,000 (line item 3000-1041)
Commonwealth Cares for Children (C3) Stabilization Grants
(3000-1045)
FY21 Conference Committee and Final Budget (GAA): $25,000,000 - Coronavirus Reserve, Workforce and Operational Costs.
FY22 Conference Committee and Final Budget: not funded
FY23 Conference Committee and Final Budget (GAA): $250,000,000
For grants to support and stabilize the early education and care workforce and address varied operational costs at state child care programs supervised by the department of early education and care, especially those related to the 2019 novel coronavirus pandemic and the costs associated with stabilizing capacity during the period of pandemic recovery; provided, that the distribution of stabilization grants shall prioritize equity and early education programs with higher percentages of state subsidized enrollment; provided further, that the department shall collect data from participating programs including, but not limited to, the: (i) number of enrolled children; (ii) number of educators employed; (iii) efforts to recruit and retain employees; and (iv) available demographic data of the families served by participating providers; provided further, that the department shall submit quarterly reports on the distribution of funds from this item to the executive office for administration and finance, the house and senate committees on ways and means and the joint committee on education; provided further, that each report shall include, but not be limited to: (a) a description of the formula through which funding is allocated to providers; (b) an analysis of the incorporation of equity into said formula, including the projected disbursement of funding to state subsidized and non-state subsidized childcare programs; (c) an analysis of the data collected by the department from participating programs; and (d) a description of the efforts undertaken to improve the distribution of funds to providers serving high-needs populations; provided further, that funds may be expended for departmental technical assistance related to the administration and distribution of funding; and provided further, that the department shall provide technical assistance to providers to assist them in planning expenditures so as to avoid any fiscal cliffs in future fiscal
years, prior appropriation continued
Economic Development Bill, November 2022:
$150,000,000
FY24 Governor: $375,000,000 (plus additional $100,000,000 in 1596-2410 below)
For grants to support available capacity, support workforce and address operational costs within the early education and care sector; provided, that grants shall be available to child care programs supervised by the department of early education and care; provided further, that the distribution of grants shall prioritize equity and early education programs with higher percentages of state subsidized enrollment; provided further, that the department shall collect data from participating programs, including but not limited to, the number of enrolled children, number of educators employed, and a breakdown of the funding from the operational grants spent to recruit and retain employees; provided further, that the department shall report such data to the joint committee on education, the house and senate committees on ways and means and the secretary of administration and finance on a quarterly basis; and provided further, that the department shall provide technical assistance to providers to assist them in planning expenditures so as to avoid any so called "funding cliffs" in future fiscal years
Early Education & Care Infrastructure and Policy Reform Reserve (3000-1046)
FY23 Conference Committee and Final Budget (GAA): $25,000,000
For a reserve to support system-wide infrastructure investments and improve access to early education and care services for children and families; provided, that the commissioner of early education and care may
transfer funds from this item to items 3000-1000, 3000-2000, 3000-3060 and 3000-4060, as necessary; provided further, that not less than 30 days prior to the transfer of funds from this item, the department shall submit a spending plan to the executive office for administration and finance, the house and senate committees on ways and means and the joint committee on education, which shall detail by object class the distribution of funds to be transferred;
provided further, that not less than $5,000,000 shall be
expended to child care resource and referral agencies for additional navigational support and outreach to families eligible for state-subsidized early education and care;
provided further, that not less than $10,000,000 shall be expended to support departmental initiatives related to the review and management of subsidy regulations and policies that support the stability of early education and care providers;
provided further, that the department shall expend funds to evaluate an improved funding model for child care sustainability and quality including, but not limited to, a classroom based funding model;
and provided further, that not less than $10,000,000 shall be expended for grants to early education and care providers for costs associated with personal childcare
FY24 Governor: not funded
Access Management (3000-2000)
FY21 Conference Committee and Final Budget (GAA): $11,100,000
FY22 Conference Committee and Final Budget: $12,000,000
FY23 Conference Committee and Final Budget (GAA): $15,000,000
FY24 Governor: $20,000,000
Supportive Child Care & TANF (3000-3060)
FY21 Conference Committee and Final Budget (GAA): $350,928,901 [allows EEC to make COVID-related stabilization payments to providers, including classroom stabilization grants]
FY22 Conference Committee and Final Budget: $358,928,901. Includes language re. improved child care funding models, and transferring unspent funds to 3000-1045:
provided further, that not later than December 30, 2021, the commissioner shall report to the joint committee on education and the house and senate committees on ways and means on the implementation or further development of an improved funding model for child care sustainability and quality; provided further, that not later than April 15, 2022, the commissioner shall report to the house and senate committees on ways and means and the secretary of administration and finance the projected expenses for the program; provided further, that if the department of early education and care determines that the available appropriation exceeds projected expenses, the commissioner shall transfer the amount that would otherwise be unspent by June 30, 2022 to item 3000-1045.
FY23 Conference Committee and Final Budget (GAA): $325,541,422, includes language: "provided, that providers shall be reimbursed for
subsidized childcare services funded under this item based on enrollment." Includes eligibility language: "in light of the economic impact of COVID-19, for families participating in education and training services funded by the Supplemental Nutrition
Assistance Program"
FY24 Governor: $355,658,167
Income Eligible (3000-4060)
FY21 Conference Committee and Final Budget (GAA): $286,702,892 [allows EEC to make COVID-related stabilization payments to providers, including classroom stabilization grants]
FY22 Conference Committee and Final Budget: $298,702,892. Includes language re. improved child care funding models, and transferring unspent funds to 3000-1045:
provided further, that not later than December 30, 2021, the commissioner shall report to the joint committee on education and the house and senate committees on ways and means on the implementation or further development of an improved funding model for child care sustainability and quality; provided further, that not later than April 15, 2022, the commissioner shall report to the house and senate committees on ways and means and the secretary of administration and finance the projected expenses for the program; provided further, that if the department of early education and care determines that the available appropriation exceeds projected expenses, the commissioner shall transfer the amount that would otherwise be unspent by June 30, 2022 to item 3000-1045.
FY23 Conference Committee and Final Budget (GAA): $368,108,945, includes language: "provided, that providers shall be reimbursed for subsidized childcare services funded under this item based on enrollment."
FY24 Governor: $417,992,201
Head Start (3000-5000)
FY21 Conference Committee and Final Budget (GAA): $15,000,000
FY22 Conference Committee and Final Budget: $15,000,000
FY23 Conference Committee and Final Budget (GAA): $16,500,000
FY24 Governor: $15,000,000
Commonwealth Preschool Partnership Initiative (3000-6025)
FY21 Conference Committee and Final Budget (GAA): $5,000,000
FY22 Conference Committee and Final Budget: $10,000,000
FY23 Conference Committee and Final Budget (GAA): $15,000,000
FY24 Governor: $15,000,000 (plus additional $15,000,000 in 1596-2412 below)
Early Childhood Mental Health (3000-6075)
FY21 Conference Committee and Final Budget (GAA): $2,500,000
FY22 Conference Committee and Final Budget: $3,000,000
FY23 Conference Committee and Final Budget (GAA): $3,500,000
FY24 Governor: $5,000,000
EEC Contingency Contract Retained Revenue (3000-7040)
FY21 Conference Committee and Final Budget (GAA): $185,185
FY22 Conference Committee and Final Budget: $320,000
FY23 Conference Committee and Final Budget (GAA): $320,000
FY24 Governor: $320,000
Services for Infants and Parents (3000-7050)
FY21 Final Budget: $11,539,190
FY22 Conference Committee and Final Budget: $11,539,190
FY23 Conference Committee and Final Budget (GAA): $11,699,190, includes language: "provided further, that not more than $160,000 shall be expended for technical assistance."
FY24 Governor: $11,699,190
Parent Child+ (3000-7052)
[included in 3000-7050 in previous budgets]
FY21 Conference Committee and Final Budget (GAA): $3,000,000
FY22 Conference Committee and Final Budget: $3,300,000
FY23 Conference Committee and Final Budget (GAA): $4,000,000
FY24 Governor: $4,000,000
Neighborhood Villages pilot (3000-7055)
FY21 Final Budget: $1,000,000
FY22 Conference Committee and Final Budget: $1,000,000
FY23 Conference Committee and Final Budget (GAA): $1,000,000
FY24 Governor: $1,000,000
Workforce Development Initiative (3000-7066)
FY21 Final Budget: $10,000,000
FY22 Conference Committee and Final Budget: $5,000,000
FY23 Conference Committee and Final Budget (GAA): $10,000,000
FY24 Governor: $10,000,000
Reach Out and Read (3000-7070)
FY21 Conference Committee and Final Budget (GAA): $1,000,000
FY22 Conference Committee and Final Budget: $1,548,228
FY23 Conference Committee and Final Budget (GAA): $1,548,228
FY24 Governor: $1,000,000
Childcare Grants to Providers (1596-2410)
FY24 Governor: $100,000,000 For recurring expenses for grants to support available capacity, support workforce and address operational costs within the early education and care sector; provided, that grants shall be available to child care programs supervised by the department of early education and care; provided further, that the distribution of grants shall prioritize equity and early education programs with higher percentages of state subsidized enrollment; provided further, that the grants shall be provided to child care providers whose enrollment includes at least fifty percent of children with a state subsidy; provided further, that funds from this line item shall be expended in coordination with funds from line item 3000-1045; provided further, that the department shall collect data from participating programs, including but not limited to, the number of enrolled children, number of educators employed, and a breakdown of the funding from the operational grants spent to recruit and retain employees; provided further, that the department shall report such data to the joint committee on education, the house and senate committees on ways and means and the secretary of administration and finance on a quarterly basis; and provided further, that the department shall provide technical assistance to providers to assist them in planning expenditures so as to avoid any so called "funding cliffs" in future fiscal years
Income Eligible Waitlist (1596-2411)
FY24 Governor: $25,000,000 For recurring expenses for reducing the waitlist for income-eligible early education and care programs; provided, that teen parents and homeless families at risk of becoming eligible for transitional aid to families with dependent children may be paid from this item; provided further, that informal early education and care benefits for families meeting income-eligibility criteria may be funded from this item; and provided further, that early education and care services funded from this item shall be distributed geographically in a manner that provides fair and adequate access to early education and care for all eligible individuals
CPPI Pre-K Initiative (1596-2412)
FY24 Governor: $15,000,000 For For recurring expenses for planning and implementation activities in cities, towns, regional school districts or educational collaboratives to expand pre-kindergarten or preschool opportunities on a voluntary basis to children who will be eligible for kindergarten within two school years, utilizing the Massachusetts Preschool Expansion Grant public-private partnership model; provided, that preference shall be given to districts serving high percentages of high-needs students; provided further, that additional preference shall be given to districts that have completed strategic planning efforts that support expanding access to high-quality preschool; and provided further, that notwithstanding any general or special law to the contrary, funds distributed from this item shall be deposited with the treasurer of the city, town, regional school district or educational collaborative and held in a separate account and shall be expended by the school committee of such city, town, regional school district or educational collaborative without further appropriation
Massachusetts State Scholarship Program (7070-0065)
funds Early Childhood Educators Scholarship, estimated $3.2 million annually.
FY21 Conference Committee and Final Budget (GAA): $120,000,000 [language preserves FY20 funding levels for ECE Scholarship]
FY22 Conference Committee and Final Budget: $130,500,000 [includes $3,600,000 for ECE Scholarship]
FY23 Conference Committee and Final Budget (GAA): $175,150,000 [includes $5,000,000 for ECE Scholarship]
FY24 Governor: $175,150,000
High-Quality Early Education and Care Affordability Fund Transfer (Outside Section 180)
FY23 Conference Committee and Final Budget (GAA): $175,000,000 in a one-time transfer to this new trust fund. See budget language here.
Economic Development Bill, November 2022: $315,000,000
FY24 Governor: not included
Fiscal Year 2024 (FY24) Budget Timeline
FY24 starts on July 1, 2023 through June 30, 2024.
Governor’s Budget
March 2023 |
The budget begins as a bill that Governor Baker submits to the House of Representatives, referred to as House 1.
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House Ways & Means Budget
April 2023 |
The House Ways and Means Committee reviews House 1 and then develops its own budget recommendations.
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House Budget
May 2023 |
The House Ways and Means budget is then debated, amended and voted on by the full House of Representatives, becoming the House budget bill.
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Senate Ways & Means Budget
May 2023 |
The House then passes its budget bill to the Senate. The Senate Ways and Means Committee reviews that version and develops its own recommendation.
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Senate Budget
May 2023 |
Once debated, amended and voted on by the Senate, it becomes the Senate's budget bill.
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House and Senate Conference
Committee Budget
June 2023 |
House and Senate leadership assign members to a joint "conference committee" to negotiate the differences between the House and Senate budgets. The conference committee then returns its compromise budget to the House for a vote. Once approved by the House, the budget goes to the Senate for its approval.
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Vetoes
July 2023 |
From there, the Senate passes the bill to the Governor who has ten days to review and approve it, or make vetoes recommendations, but may not add anything to the budget.
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Overrides |
The House and Senate may vote to override the Governor's vetoes, with a two-thirds majority vote in each chamber.
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Final Budget
July 1, 2023 |
July 1, 2023, the first day of the 2024 Fiscal Year, the FY24 budget becomes effective.
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