Welcome to the House Fiscal Agency

Current Reports

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  • HFA Monthly Revenue Update - October 2016 [117K] November 8, 2016. Prepared by Mary Ann Cleary, Director and Jim Stansell, Senior Economist.
  • Michigan National Guard Tuition Assistance Program and Tuition Assistance Fund Memorandum [87K], November 1, 2016. Prepared by Kent Dell, Fiscal Analyst. This memorandum discusses the Michigan National Guard Tuition Assistance Program and Tuition Assistance Fund.
  • Legislative Analysis: Medical Marihuana Facilities Act and Marihuana Tracking Act [484K], October 31, 2016. Prepared by Marcus Coffin, Michael Cnossen, Robin Risko, Fiscal Analysts and Susan Stutzky, Legislative Analyst. This Legislative Analysis gives information on the Medical Marihuana Facilities Act and Marihuana Tracking Act covering House Bills 4209, 4210, 4287.
  • Chargeable Transient Quarters Program and Billeting Fund [107K], October 31, 2016. Prepared by Kent Dell, Fiscal Analyst. This memorandum discusses the Chargeable Transient Quarters Program and Billeting Fund.
  • Traffic Citation Revenue Memorandum [382K], October 27, 2016. Prepared by Robin Risko, Senior Fiscal Analyst. This memorandum outlines the distribution of funds from traffic citations issued in Michigan.
  • Justice System Fund Overview Memoradum [239K], October 27, 2016. Prepared by Robin Risko, Senior Fiscal Analyst. This memorandum discusses the Justice System Fund (JSF) created by Public Act 97 of 2003, MCL 600.181, to simplify the assessment, collection, and distribution of monetary obligations imposed in criminial cases.
  • Higher Education Appropriations Report, Fiscal Year 2016-17 [707K]. Prepared by Marilyn Peterson, Senior Fiscal Analyst, House Fiscal Agency and Bill Bowerman, Associate Director, Senate Fiscal Agency, October 2016. This report provides a precise record of how appropriation amounts in the FY 2016-17 Higher Education budget were calculated.
  • HFA Monthly Revenue Update - September 2016 [113K] October 12, 2016. Prepared by Mary Ann Cleary, Director and Jim Stansell, Senior Economist.
  • Michigan Public School Employees' Retirement System (MPSERS) [145K], October 2016. Prepared by Bethany Wicksall, Associate Director. This document gives information on the Michigan Public School Employees' Retirement System (MPSERS).
  • Civil Filing Fee Fund Memorandum [236K], October 12, 2016. Prepared by Robin Risko, Senior Fiscal Analyst. This memorandum discusses the Civil Filing Fee Fund that was created by Public Act 138 of 2003 (MCL 600.171) to consolidate a variety of previously assessed fees and their respective funds in one location. Revenue is derived from civil filing fees designated by law for deposit into the fund.
  • Line Item Summaries - FY 2016-17 [html] October 7, 2016. These line item summaries contain line-by-line appropriation and revenue source detail, and a brief explanation of each boilerplate section in the appropriation bill.
  • DEQ Waste and Operator Training Fee Sunsets [90K], October 5, 2016. Prepared by Austin Scott, Fiscal Analyst. This memorandum provides background information and the potential budgetary impact for five fees which support the Department of Environmental Quality (DEQ) budget and are set to expire for FY 2017-18.
  • Public University Performance Funding - FY 2016-17 [115K], September 29, 2016. Prepared by Marilyn Peterson, Senior Fiscal Analyst. This memo discusses the Public University Performance Funding increases for the state's 15 public universities within the FY 2016-17 Higher Education budget.
  • Legal Services Funds Memo [221K], September 29, 2016. Prepared by Perry Zielak, Fiscal Analyst. This memo provides information related to the Legal Service fund within the Department of Technology, Management, and Budget (DTMB) and Lawsuit Settlement Proceeds fund within the Attorney General's budget related to the Flint declaration of emergency.
  • Budget Poster - FY 2017 [352K], September 16, 2016. Prepared by Kyle I. Jen, Deputy Director. A diagram of the major components of Michigan's tax system and state budget. The 11 x 17 poster displays how state taxes and other revenues flow through major state funds and into the state budget.
  • Budget History Tables [83K], September 16, 2016. These tables provide historical data on state revenues, appropriations, program caseloads, and economic indicators.
  • Healthy Michigan Plan Saving and Cost Estimates [96K], September 14, 2016. Prepared by Kevin Koorsta, Senior Fiscal Analyst and Kyle I. Jen, Deputy Director. This memorandum provides an update on GF/GP cost and saving estimates for the Healthy Michigan Plan.
  • HFA Monthly Revenue Update -August 2016 [114K] September 9, 2016. Prepared by Mary Ann Cleary, Director and Jim Stansell, Senior Economist.
  • State Budget Overview Background Briefing [354K] August 30, 2016. Prepared by Mary Ann Cleary, Director and Kyle I. Jen, Deputy Director. This briefing includes information on the long-term economic, revenue, and budget trends; major FY 2016-17 budget changes; and the budget outlook for future budget years.
  • Budget Background Briefings for FY 2016-17 [html] August 30, 2016. These briefings provide an overview of appropriations, sources of funding, state spending and major budget topics for each department or budget area. August 30, 2016.
  • HFA Monthly Revenue Update - July 2016 [114K] August 9, 2016. Prepared by Mary Ann Cleary, Director and Jim Stansell, Senior Economist.
  • Revenue State Source and Distribution [281K] July 2016. Prepared by Jim Stansell, Senior Economist. This report provides information on the source and distribution of revenue for the State of Michigan, and includes final FY 2014-15 and estimated FY 2015-16 and FY 2016-17 revenue. Estimates in this report are based on revenue amounts agreed to at the May 2016 Consensus Revenue Estimating Conference and revenue detail in the FY 2016-17 enacted budget.
  • Appropriations: Summary and Analysis, FY 2016-17 [1.04K], July 2016. This FY 2016-17 Appropriations Summary and Analysis summarizes the enacted FY 2016-17 state budget.
  • Tobacco Settlement Funds [214K], July 26, 2016. Prepared by Kyle I. Jen, Deputy Director. This memorandum provides an update on tobacco settlement revenue received by the State of Michigan and the expenditures made from that revenue.
  • Reports Required by Boilerplate FY 2016-17 [394K], July 2016. This publication lists reports required by boilerplate in FY 2016-17 appropriation acts.
  • HFA Monthly Revenue Update [114K] July 19, 2016. Prepared by Mary Ann Cleary, Director and Jim Stansell, Senior Economist.
  • Flint Drinking Water Emergency Appropriations - Updated and Revised [148K], July 14, 2016. Prepared by Mary Ann Cleary, Director and Paul Holland, Senior Fiscal Analyst. This memorandum gives detailed information on the Flint Water Emergency Appropriations
  • Consensus Revenue Agreement, Final Summary [145K], May 17, 2016. This memo provides a summation of the agreements reached at the May 2016 conference. These consensus estimates will be reviewed or updated at the January 2017 conference.
  • Consensus Revenue Agreement, Executive Summary [70K], May 17, 2016 . Economic and Revenue Forecasts for Fiscal Years 2016, 2017 and 2018.
  • Economic Outlook and Revenue Estimates for Michigan FY 2015-16 Through FY 2017-18 [176K], May 13, 2016. Prepared by Jim Stansell, Senior Economist. This report includes a national and state economic forecast for calendar year (CY) 2015 through CY 2018. It also presents preliminary final General Fund/General Purpose (GF/GP) and School Aid Fund (SAF) revenue for fiscal year (FY) 2014-15, and revised estimates for FY 2015-16 through FY 2017-18. Estimates reported herein will be presented to the Consensus Revenue Estimating Conference on May 17, 2016, and will be used to facilitate the consensus estimating process.