Welcome to the House Fiscal Agency

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General Omnibus Budget Bill - HB 5313

Education Omnibus Budget Bill - HB 5314

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Current Reports

  • Economic and Revenue Report [159K] April 14, 2014. Prepared by Mary Ann Cleary, Director and Jim Stansell, Senior Economist.(Revised)
  • Tuition Grant Program [34K], Prepared by Kyle I. Jen, Deputy Director, March 19, 2014. This memo to the House Appropriations Subcommittee on Higher Education provides background information on the Tuition Grant Program established by Public Act 313 of 1966.
  • Agriculture Equine Industry Development Fund Memo [59K], Prepared by Paul Holland, Fiscal Analyst, March 10, 2014. This memo discusses the Agriculture Equine Industry Development Fund.
  • FY 2013-14 Appropriation Report, Department of Community Health, Public Act 59 of 2013 (Article IV), FY 2012-13 and FY 2013-14 [366K], Prepared by Margaret Alston, Matthew Ellsworth, Susan Frey and Steve Stauff, February 27, 2014.
  • Review and Analysis: FY 2014-15 and FY 2015-16 Executive Budget Recommendation [157K], February, 2014. In this publication, the Director's Overview provides information on revenue sources and appropriations proposed in the Executive Budget Recommendation for FY 2014-15 and FY 2015-16. It also provides summary charts and tables of appropriations and fund sources in the proposed budget.
  • Public University Summary Data, Fiscal Years 2008-09 to 2012-13 [462K], February 5, 2014. This report covers the Public University Summary Data known as HEIDI for Fiscal Years 2008-2009 to 2012-13. Prepared by Kyle I. Jen, Deputy Director and Bill Bowerman, Senate Fiscal Agency.
  • FY 2014-15 Executive Budget Overview [68K], February 12, 2014. Prepared by Mary Ann Cleary, Director. This presentation is an overview of the FY 2014-15 Executive Budget, as presented to the House Appropriations Committee on February 12, 2014.
  • Proposed Executive Recommended Economic Vitality Incentive Program Changes for FY 2014-15 [49K], February 11, 2014. Prepared by Ben Gielczyk, Senior Fiscal Analyst and Jim Stansell, Senior Economist. This memorandum and accompanying attachment provide a summary of the proposed changes to the Economic Vitality Incentive Program (EVIP) in the FY 2014-15 Executive Recommendation.
  • Changes in K-12 Funding [98K], February 11, 2014. Prepared by Mary Ann Cleary, Director and Bethany Wicksall, Associate Director. This memo gives detailed information on the Changes in K-12 Funding.
  • Preliminary Review of the FY 2014-15 and FY 2015-16 Executive Budget Recommendation [626K], February 10, 2014. This preliminary review provides a quick look at the Executive Budget Recommendation for FY 2014-15 and FY 2015-16.
  • Fiscal Forum: Community Mental Health Services in Michigan [529K], January 28, 2014. Prepared by Margaret Alston, Senior Fiscal Analyst. This fiscal forum gives an overview of the Community Mental Health Services in Michigan.
  • Overview of the Department of Insurance and Financial Services(Revised) [188K], January 17, 2014. Prepared by Paul Holland, Fiscal Analyst. This memo gives an overview of the Department of Insurance and Financial Services (DIFS).
  • Budget Briefings, FY 2013-14 [17K], January 17, 2014.
  • Consensus Revenue Estimating Conference Overview [85K], January 15, 2014. This is a recap of the Consensus Revenue Estimating Conference on January 10, 2014 presented by Mary Ann Cleary, HFA Director to the House Appropriations Committee.
  • Consensus Revenue Agreement, Final Summary [52K], January 13, 2014. This memo provides a summation of the agreements reached at the January 2014 conference. The consensus estimates will be revised or updated at the May 2014 conference.
  • Consensus Revenue Agreement, Executive Summary [50K], January 10, 2014. Economic and Revenue Forecasts for fiscal years 2014, 2015 and 2016.
  • Economic Outlook and Revenue Estimates for Michigan FY 2013-14 Through FY 2015-16 [176K], January 7, 2014. Prepared by Jim Stansell, Senior Economist. This report includes a national and State economic forecast for calendar year (CY) 2013 through CY 2016. It also presents final General Fund/General Purpose (GF/GP) and School Aid Fund (SAF) revenue for fiscal year FY 2012-13 and revised estimates for FY 2013-14 through FY 2014-15, and initial estimates for FY 2015-16. Estimates reported herein will be presented to the Consensus Revenue Estimating Conference on January 10, 2013, and will be used to facilitate the consensus estimating process.
  • Tobacco Settlement Funds [84K], prepared by Kyle I. Jen, Deputy Director, December 11, 2013. This memorandum provides an update on tobacco settlement revenue received by the State of Michigan and discusses the potential impact of Senate Bill 269 on expenditures from that revenue.
  • Proposed Michigan Strategic Fund Act Changes (Updated) [100K], prepared by Ben Gielczyk, Senior Fiscal Analyst, December 9, 2013. This memorandum provides a summary of the proposed changes to the Michigan Strategic Fund (MSF) Act in a package of both Senate-and House-introduced bills.The bills included Senate Bills 269, 270, 271, 272, and 278, as well as House Bills 4071, 4480, 4481 and 4482.
  • Fiscal Focus: State Appropriations, Tuition, and Public University Operating Costs [446K], prepared by Kyle I. Jen, Deputy Director, December 2, 2013. This report examines the combined effect of state funding reductions and tuition increases on overall university operating resources over the last decade and a half and discusses major factors related to university operating costs.
  • Revenues and Expenditures of Divisions with the Bureau of Construction Codes [249K], prepared by Paul Holland, Fiscal Analyst, November 15, 2013. This memo analyzes the trade and occupational regulatory programs administrered by the Bureau of Construction Codes (BCC) within the Department of Licensing and Regulatory Affiars (LARA). This memo is also a revision of the October 30, 2012 memo.
  • Overview of the Department of Insurance and Financial Services (DIFS) [222K], prepared by Paul Holland, Fiscal Analyst, November 12, 2013. This memo provides an overview of the Department of Insurance and Financial Services.
  • Revenue State Source and Distribution [363K], prepared by Jim Stansell, Senior Economist, October 21, 2013. This report provides information on the source and distribution of revenue for the State of Michigan, and includes final FY 2011-12 and estimated FY 2012-13 and FY 2013-14 revenue. Estimates in this report are based on revenue amounts agreed to at the May 2013 Consensus Revenue Estimating Conference and revenue detail in the FY 2013-14 enacted budget.
  • State Services Fee Fund - Update [103K]. October 1, 2013, Prepared by Ben Gielczyk, Senior Fiscal Analyst. This memo provides information on the State Services Fee Fund (SSFF), its sources of revenue, the annual appropriations from the fund, and issues with the recent divergence in revenues and appropriations.
  • Line Item Summaries, FY 2013-14 (All Budgets). September, 2013 .
  • Higher Education Appropriations Report, Fiscal Year 2013-14 [1.13K]. Prepared by Kyle I. Jen, Deputy Director, House Fiscal Agency and Bill Bowerman, Associate Director, Senate Fiscal Agency, September, 2013. This report provides a precise record of how appropriation amounts in the FY 2013-14 Higher Education budget were calculated.
  • Roads and Risk Reserve Fund, Medicaid Expansion Savings, and Potential Budget Risks [126K], September 19, 2013. Prepared by Mary Ann Cleary, Director and Kyle I. Jen, Deputy Director. This memorandum provides information on the newly-created Roads and Risks Reserve Fund, state budget savings under the recently-enacted Medicaid expansion, and potential risks for the current state budget, including the shortfall in Health Insurance Claims Assessment collections.
  • Economic and Revenue Report [336K], September 18, 2013. Prepared by Mary Ann Cleary, Director and Jim Stansell, Senior Economist. A quarterly revenue report for the State of Michigan.
  • FY 2013-14 University Tuition Restraint Compliance [143K], September 11, 2013. Prepared by Kyle I. Jen, Deputy Director. This memo discusses the FY 2013-14 University Tuition Restraint Compliance.
  • The Basics of the Foundation Allowance - FY 2013-14 Update [168], September 6, 2013. Prepared by Bethany Wicksall, Associate Director. This memo briefly discusses how the foundation allowance is determined and paid to schools.
  • Changes in State Appropriations [180], September 5, 2013. Prepared by Kyle, I. Jen, Deputy Director. This memo provides information on changes in state appropriation amounts over the last decade. The end point for all comparisons is the FY 2013-14 state budget that will be in place as of the start of the fiscal year (October 1).