December 16, 2024
The Honorable Michael J. Rodrigues
Chair, Senate Committee on Ways and Means
State House, Room 212
Boston, MA 02133
The Honorable Aaron Michlewitz
Chair, House Committee on Ways and Means
State House, Room 243
Boston, MA 02133
Dear Chairs Rodrigues and Michlewitz:
Pursuant to Chapter 77 of the Acts of 2023 and Chapter 88 of the Acts of 2024, we are
transmitting to you this bi-weekly report on the Emergency Housing Assistance Program.
Sincerely,
Secretary Matthew J. Gorzkowicz,                         Secretary Edward Augustus,
Executive Office for Administration                      Executive Office for Housing and
and Finance                                              Livable Communities
                                              1
MEMORANDUM
TO:    House and Senate Committees on Ways and Means
FR:    Executive Office for Administration and Finance, Executive Office of Housing and
       Livable Communities
DT:    December 16, 2024
RE:    Bi-weekly EA report
Background/Narrative
The table below includes key datapoints outlined in Chapter 77 of the Acts of 2023 and Chapter
88 of the Acts of 2024. The data is updated as of December 12, 2024. The Administration
continues to pursue key activities related to these datapoints below.
Caseload
                               Value as of
       Datapoint                                                        Notes
                                12/12/24
 Total families in EA
                                                   Estimate based on family head of household
 who entered as                   3,265            citizenship status and primary language
 migrants, refugees, or
                                                   spoken.
 asylum seekers
 Total families currently
                                                   Families are supported across traditional EA
 in shelters, hotels or     See Appendix A
                                                   shelters and hotels/motels.
 motels, by municipality
 Number of families
                                                   Not all families that apply for shelter are
 applying for shelter in          792
                                                   eligible.
 the previous 14 days
                                                   This currently includes three state-funded
 Number of families in
                                                   Temporary Respite Centers (Chelsea,
 Temporary Respite
                                                   Lexington, and Norfolk) and two clinical and
 Centers (TRCs) and
                                  235              safety risk assessment sites (Revere and
 Clinical and Safety
                                                   Quincy). Families at these two types of sites
 Risk Assessment
                                                   are placed in site based on site availability
 (CSRA) sites
                                                   and a family’s health and safety needs.
 Number of exits from
 EA in the previous 14            190              Exits from November 28 – December 11
 days (families)
 Average length of stay                            Based on families active in EA
                                353 days
 in the EA program                                 shelters/hotels on 12/12/2024.
                                                   Data includes newly enrolled students in K-
 Number of new student                             12 districts from hotel EA sites and TRCs
 enrollments associated                            from the previous 2 weeks. There may be a
                                   67
 with the EA program in                            lag in data reporting to the Department of
 the last 14 days                                  Elementary and Secondary Education from
                                                   school districts.
 Number of families
                                  6,878
 certified pursuant to
                                               2
 G.L. Chapter 23B
 Section 30 paragraph G
 Number of families not
 certified pursuant to
                                  0
 G.L. Chapter 23B
 Section 30 paragraph G
EA Contact List
                             Value as of
       Datapoint                                                    Notes
                              12/12/24
 Number of families on          431
 the EA contact list
 Number of families on
 the contact list who                              Placements from November 28 – December
                                139
 have been placed in the                           11
 last 14 days
                            -   Shelter diversion services, including HomeBASE
                            -   Family Welcome Center services, including but not limited
                                to:
                                    o Basic needs provisions, including but not limited to
                                        diapers, wipes, hygiene products, baby formula, and
                                        meals
                                    o Employment authorization legal assistance
                                    o Public benefits enrollment
                                    o Vaccinations and health screenings
 Services provided to
 families on the EA                 o Reticketing
 contact list                       o Referrals to other services such as ESOL courses,
                                        legal assistance, mental health services, health care
                                        services
                            -   Clinical and Safety Risk Assessment site services for
                                eligible families on the bridge shelter contact list, including
                                but not limited to:
                                      o Clinical supports and connections to care
                                      o Case management services
Work Authorizations
  • Work Authorization Clinics: In partnership with the Department of Homeland Security
     and multiple Massachusetts state agencies, the Administration successfully ran two
     weeks of work authorization clinics for migrants staying in emergency family shelter
     (November 13-17 and November 27-30). In total, the work authorization clinics
     supported 2,910 individuals, completed 1,951 biometrics with USCIS, vaccinated 1,031
     adults and children, and facilitated 734 visits to MassHire stations.
                             Value as of
       Datapoint                                                    Notes
                              12/12/24
                                               3
                                                    Adults who entered as migrants, refugees, or
                                                    asylum seekers in EA shelter system who
                                                    have self-reported that they have confirmed
                                                    work authorization, including those who filed
                                                    for work authorization at the work
 Total number of                                    authorization clinic in November. This
 individuals in EA who                              excludes (1) US citizens, green card holders,
 entered as migrants,                               and other categories of individuals who have
                                   4,451
 refugees, or asylum                                not recently migrated but are eligible to
 seekers who have work                              work; and (2) those who entered as migrants,
 authorizations                                     refugees, or asylum seekers who have
                                                    applied for work authorization but who have
                                                    not reported confirmation of approved work
                                                    authorization. This number has dropped from
                                                    prior reports due to individuals with work
                                                    authorizations exiting the system.
                                                    In addition to the approved work
                                                    authorization efforts, the Administration is
                                                    working with local legal services providers to
                                                    file additional work authorization
                                                    applications for migrants staying in
 Total number of
                                                    emergency shelter.
 individuals in EA who
 entered as migrants,
                                   5,156            This number includes those captured above
 refugees, or asylum
                                                    who have confirmed receipt of a work
 seekers who have filed
                                                    permit, as well as those who have filed and
 for work authorizations
                                                    are waiting for their application to be
                                                    processed. This number has dropped from
                                                    prior reports due to individuals who filed for
                                                    work authorizations having exited the
                                                    system.
Fiscal
                                Value as of
         Datapoint                                                      Notes
                                 12/12/24
                                                    Spending to date includes shelter &
 Total amount expended                              associated services, National Guard
 on the emergency                                   activation, Clinical and Safety Risk
                                 $856.8 M
 housing assistance                                 Assessment Sites, Temporary Emergency
 program in FY24                                    Shelters, Family Welcome Centers,
                                                    municipal payments, and TRC spending.
                                                    Spending to date includes shelter &
 Total amount expended
                                                    associated services, National Guard
 on the emergency
                                 $331.8 M           activation, Clinical and Safety Risk
 housing assistance
                                                    Assessment Sites, Temporary Emergency
 program in FY25
                                                    Shelters, TRC spending, and exit programs.
 Total amount expended                              FY23 and FY24 school district per-pupil
 on supplemental school        See Appendix B       emergency aid payments detailed in
 district costs, by district                        Appendix B.
                                                4
                                        •   $43.0 M spent on FY24 school district
                                            per-pupil emergency aid payments
Total amount expended
                                            detailed in Appendix B.
on municipal supports,   $45.0 M
by municipality                         •   $2.0 M spent on FY24 Q1, Q2, Q3, and
                                            Q4 municipal room occupancy tax
                                            reimbursements.
                                        •   $298.3 M spent to pay shelter providers
                                        •   $43.0 M for emergency per-pupil student
                                            aid
                                        •   $31.3 M spent to pay service providers at
                                            Clinical and Safety Risk Assessment and
                                            Temporary Respite Centers
                                        •   $9.7 M spent for National Guard payroll.
                                        •   $3.8 M spent for life safety
                                            improvements at Temporary Respite
                                            Centers
                                        •   $3.0 M for additional educational
                                            supports for homeless student
FY24 total amount                           transportation and multi-lingual faculty
spent for any other
purpose from 1599-
                         $393.2 M       •   $2.0 M for municipal reimbursements
0514 and 1599-1213                      •   $743 K for community health, including
                                            vaccine record reviews
                                        •   $524 K spent for Immigrant Family
                                            Services Institute
                                        •   $359 K spent for Regional Response
                                            Team Leads
                                        •   $260 K for Neighborhood Villages Pilot
                                            Program
                                        •   $88 K spent for nursing staff supporting
                                            Temporary Respite Centers
                                        Note: Figure is inclusive of municipal
                                        payments reported above.
Projected FY24
                           $0           FY24 finished without a deficiency.
deficiency
                                        Estimate includes shelter & associated
                                        services, staffing, Clinical and Safety Risk
Projected FY25 costs                    Assessment Sites, Family Welcome Centers,
through the end of       $1.094 B       Temporary Respite Centers, school district
FY25                                    reimbursements, immigration and refugee
                                        health, community, and workforce supports,
                                        municipal support, and exits.
                                        Based on historical costs and current
Current funded
                                        projections, sufficient funding exists to
capacity of the EA        7,500
                                        support a capacity of 7,500 through late
program
                                        January 2025.
                                    5
Expenditures from TEF                             •   $3.0 M for shelter services
consistent with Section
                                                  •   $364 K for National Guard payroll
25 of Chapter 88 of the
Acts of 2024 in the             $3.5 M            •   $65 K for Neighborhood Villages
previous 14 days,                                     Program
delineated by purpose                             •   $23 K for life safety improvements at
(line 1599-0514)                                      Temporary Respite Centers
Total expenditures
from TEF consistent                               •   $5.9 M for National Guard payroll
with Section 25 of                                •   $3.0 M for shelter services
Chapter 88 of the Acts
                                $9.7 M            •   $567 K for life safety improvements at
of 2024 since July 1,                                 Temporary Respite Centers
2024, delineated by                               •   $254 K for Neighborhood Villages
purpose (line 1599-                                   Program
0514)
                                                  •   $258.4 M for shelter services
                                                  •   $35.9 M for HomeBASE
                                                  •   $19.7 M for Temporary Respite Centers
                                                      and Clinical Safety Risk Assessment
                                                      sites
FY25 total amount                                 • $5.0 M for United Way Shelter Safety
spent from other               $322.1 M               Net Program
appropriations                                    • $1.0 M for public and mental health
                                                      services
                                                  • $816 K for immigrant services
                                                  • $855 K for life safety improvements at
                                                      Temporary Respite Centers
                                                  • $367 K for technical infrastructure
                          A&F and other executive branch agencies continue to aggressively
                          pursue federal support for the EA program. So far, the following
                          have been secured:
                             • Approval of revised 1115 waiver, which may bring
                                 additional reimbursements on HHS-related EA program
                                 costs directly to the General Fund
                             • $1.8 M portion of joint City of Boston-Commonwealth of
Efforts by A&F to                Massachusetts award within FEMA Shelter and Services
maximize federal                 Program (SSP-A) in 2023
support and
                             • $7 M award for additional FEMA SSP-A grant via the first
reimbursement for
                                 2024 funding round
funds spent on EA
                                     o $6 M of award will be used for FY24 TRC/CSR
                                         costs
                                     o $1 M is allocated to the City of Boston
                             • $20.3 M award for FEMA SSP-A and SSP-C grant
                                     o $19 M of award will be used for FY25 TRC/CSR
                                         costs