Alphabetized List of Reports

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Copies of the reports listed below may be obtained by contacting the office at 517.373.8080 or contacting Kathryn Bateson.

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Index

A B C D E F G H I J K L M N O P Q R S T U-Z

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Reports

  • A Legislator's Guide to Michigan's Budget Process (Update) [537K] October 2014. Prepared by Mary Ann Cleary, Director and Kyle I. Jen, Deputy Director. This document explains the annual process for enacting the budget for the State of Michigan.
  • Air Quality Fee Increase Memo - House Bill 4449 [38K], May 12, 2015. Prepared by Austin Scott, Fiscal Analyst. This is memo discusses House Bill 4449 on the Air Quality Fee increase.
  • 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.
  • 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.
  • Appropriations: Summary and Analysis, FY 2015-16 [1.10K], July 2015.
  • Appropriations: Summary and Analysis, FY 2014-15 [1.59K], July 2014.
  • Appropriations: Summary and Analysis, FY 2013-14 [637K], August, 2013.
  • Appropriations Bill Summaries (All Budgets) [html], June 2016.
  • Ballot Proposal 1 of 2015: Transportation Funding Package [151K], April 7, 2015. Prepared by Chris Couch, Associate Director, Jim Stansell, Senior Economist, Adam Derosiers, Economist, William E. Hamilton, Senior Fiscal Analyst, Bethany Wicksall, Associate Director and Kyle I. Jen, Deputy Director This is a brief summary of Ballot Proposal 1, the Transportation Funding Package.
  • Ballot Proposal 1 of 2014 - Referendum on Public Act 80 of 2014: Personal Property Tax Phase-Out [85K], July 14, 2014. Prepared by Chris Couch, Legislative Analyst, Jim Stansell, Senior Economist, Adam Derosiers, Economist and Bethany Wicksall, Associate Director. This document gives an analysis of Proposal 1 of 2014: Personal Property Tax Phase Out.
  • Budget Briefings, FY 2015-16 [htm1], January 26, 2016.
  • Budget History Tables [83K], September 16, 2016. These tables provide historical data on state revenues, appropriations, program caseloads, and economic indicators.
  • Budget Stablization Fund Memo [250K], May 21, 2014. Prepared by Kyle I. Jen, Deputy Director and Jim Stansell, Senior Economist. This memorandum provides updated estimates for the ending balance of the state's Budget Stablization Fund (BSF) based on recent legislative actions.
  • Business Tax Burdens by State [230K], February 5, 2015. Prepared by Jim Stansell, Senior Economist. This memo provides detailed information on the Business Tax Burdens by State.
  • Capital Outlay Projects Memorandum - FY 2017-18 [233K], March 3, 2017. This memo summarizes the capital outlay projects included in the FY 2017-18 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.
  • Chargeable Transient Quarters Program and Billeting Fund [106K], January 20, 2017. Prepared by Kent Dell, Fiscal Analyst. This memorandum discusses the Chargeable Transient Quarters Program and Billeting Fund.
  • 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.
  • Civil Filing Fee Fund [91K], September 28, 2015. 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.
  • Community Colleges Performance Indicators Formula Memorandum [281K] April 13, 2017. Prepared by Perry Zielak, Fiscal Analyst. This memorandum summarizes performance indicators distribution formual used for the allocation of increased operations funding to community colleges as set out by the Performance Indicators Task Force in January 2016.
  • Comprehensive Transportation Fund and State Support for Local Public Transit Agencies. [200K], April 11, 2013. Prepared by William E. Hamilton, Senior Fiscal Analyst. This memo discusses the Comprehensive Transportation Fund and State Support for Local Public Transit Agencies. (Updated)
  • Consensus Revenue Estimating Conference Overview [264K], January 28, 2015. Prepared by Mary Ann Cleary, Director. This presentation is an overview of the Consensus Revenue Estimating Conference.
  • Consensus Revenue Agreement, Final Summary [146K], May 18, 2017. This memo provides a summation of the agreements reached at the May 2017 conference. These consensus estimates will be reviewed or updated at the January 2018 conference.
  • Consensus Revenue Agreement, Executive Summary [56K], May 17, 2017. Economic and Revenue Forecasts for Fiscal Years 2017, 2018 and 2019.
  • Consensus Revenue Agreement, Final Summary [143K], January 13, 2017. This memo provides a summation of the agreements reached at the January 2017 conference. These consensus estimates will be reviewed or updated at the May 2017 conference.
  • Consensus Revenue Agreement, Executive Summary [89K], January 12, 2017. Economic and Revenue Forecasts for Fiscal Years 2017, 2018 and 2019.
  • 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.
  • Consensus Revenue Agreement, Final Summary [143K], January 15, 2016. This memo provides a summation of the agreements reached at the January 14, 2016 conference. The consensus estimates will be revised or updated at the May 2016 conference.
  • Consensus Revenue Agreement, Final Summary [154K], January 20, 2015. This memo provides a summation of the agreements reached at the January 16, 2015 conference. The consensus estimates will be revised or updated at the May 2015 conference.
  • Consensus Revenue Agreement, Final Summary [50K], May 18, 2015. This memo provides a summation of the agreements reached at the May 2015 conference. These consensus estimates will be reviewed or updated at the January 2016 conference.
  • Consensus Revenue Agreement, Executive Summary [47K], May 15, 2015 . Economic and Revenue Forecasts for Fiscal Years 2015, 2016 and 2017.
  • Consensus Revenue Agreement, Executive Summary [47K], January 16, 2015. Economic and Revenue Forecasts for fiscal years 2015, 2016 and 2017.
  • Consensus Revenue Agreement, Final Summary [49K], May 16, 2014. This memo provides a summation of the agreements reached at the May 2014 conference. These consensus estimates will be reviewed or updated at the January 2015 conference.
  • Consensus Revenue Agreement, Final Summary [49K], May 21, 2013. This memo provides a summation of the agreements reached at the May 2013 conference. These consensus estimates will be reviewed or updated at the January 2014 conference.
  • Consensus Revenue Agreement, Executive Summary [48K], May 15, 2014 Economic and Revenue forecasts for fiscal years 2014, 2015 and 2016.
  • Consensus Revenue Agreement, Executive Summary [48K], May 15, 2013. Economic and Revenue forecasts for fiscal years 2013, 2014 and 2015.
  • Consensus Revenue Estimating Conference Overview [53K], January 29, 2013. Presentation given to the House Appropriations Committee by Mary Ann Cleary, House Fiscal Agency Director on the Consensus Revenue Estimating Conference.
  • 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, Final Summary [52K], January 16, 2013. This memo provides a summation of the agreements reached at the January 2013 conference. The consensus estimates will be revised or updated at the May 2013 conference.
  • Consensus Revenue Agreement, Executive Summary [48K],January 11, 2013. Economic and Revenue forecasts for fiscal years 2013, 2014 and 2015.
  • 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.
  • Constitutional Revenue Sharing Payments to Cities, Villages, and Townships [706K], May 21, 2014. Prepared by Jim Stansell. This document provides detailed estimates of final FY 2012-13 and estimated FY 2013-14 and FY 2014-15 Constitutional revenue sharing payments to cities, villages, and townships, revised to reflect the estimates of the May 15, 2014 Consensus Revenue Estimating Conference.
  • Constitutional Revenue Sharing Payments to Cities, Villages, and Townships. [604K] May 22, 2013. Prepared by Jim Stansell. This document provides detailed estimates of final FY 2011-12 and estimated 2012-13 and FY 2013-14 Constitutional revenue sharing payments to cities, villages, and townships, revised to reflect the estimates of the May 15, 2013 Consensus Revenue Estimating Conference.
  • County Revenue Sharing Payments and Allowable Draws [87K] May 22, 2013. Prepared by Jim Stansell, Senior Economist. This document provides updated estimates of allowable draws from county reserve funds, county revenue sharing payments, and County Incentive Program (CIP) payments to eligible counties for FY 2011-12, FY 2012-13, and FY 2013-14.
  • Departmental Economic Adjustments and Retirement Legacy Costs [154K], February 20, 2015. Prepared by Kyle I. Jen, Deputy Director. This memorandum provides information on departmental economic adjustments and retirement legacy costs in the FY 2015-16 Executive Budget Recommendation.
  • Depletion of the Autism Coverage Fund [171K], Prepared by Paul Holland, Senior Fiscal Analyst, December 15, 2015. This memo provides a brief explanation of the Autism Coverage Reimbursement Program (ACRP) and the Autism Coverage Fund (ACF), a description of the appropriations to and from the ACF, and an accounting of the number of claims submitted by carriers and amounts of reimbursements paid from the ACF.
  • Detroit Public Schools Historical Budget Trends Presentation [246K], February 24, 2016. Prepared by Bethany Wicksall, Associate Director. This presentation gives detailed information on the historical budget trends for the Detroit Public Schools.
  • Detroit Public Schools Budget Trends [187K], October 25, 2015 prepared by Bethany Wicksall, Associate Director. This memorandum provides a summary of Detroit Public Schools' (DPS) current fiscal situation, a summary of historical trends in the district's budget, as well as a brief history of the changes in the district's budget authority and governance.
  • 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.
  • Economic and Revenue Report [173K] September 11, 2015. Prepared by Mary Ann Cleary, Director and Jim Stansell, Senior Economist.
  • Economic and Revenue Update [160K] March 17, 2016. Prepared by Mary Ann Cleary, Director and Jim Stansell, Senior Economist.
  • Economic and Revenue Report [173K] September 11, 2015. Prepared by Mary Ann Cleary, Director and Jim Stansell, Senior Economist.
  • Economic and Revenue Report [190K] October 10, 2014. Prepared by Mary Ann Cleary, Director and Jim Stansell, Senior Economist.
  • Economic and Revenue Report [159K] August 15, 2014. Prepared by Mary Ann Cleary, Director and Jim Stansell, Senior Economist.
  • Economic and Revenue Report [159K] April 14, 2014. Prepared by Mary Ann Cleary, Director and Jim Stansell, Senior Economist.(Revised)
  • Economic/Revenue Overview and Revenue Monthly Review [127K] January 17, 2013. Prepared by Rebecca Ross.
  • Economic Outlook and Revenue Estimates for Michigan FY 2016-17 Through FY 2018-19 [180K], May 15, 2017. Prepared by Jim Stansell, Senior Economist. This report includes a national and state economic forecast for calendar year (CY) 2016 through CY 2019. It also presents final General Fund/General Purpose (GF/GP) and School Aid Fund (SAF) revenue for fiscal year (FY) 2015-16, revised estimates for FY 2016-17 and FY 2018-19. Estimates reported herein will be presented to the Consensus Revenue Estimating Conference on May 17, 2017, and will be used to facilitate the consensus estimating process.
  • Economic Outlook and Revenue Estimates for Michigan FY 2016-17 Through FY 2018-19 [166K], January 10, 2017. Prepared by Jim Stansell, Senior Economist. This report includes a national and state economic forecast for calendar year (CY) 2016 through CY 2019. It also presents preliminary final General Fund/General Purpose (GF/GP) and School Aid Fund (SAF) revenue for fiscal year (FY) 2015-16, revised estimates for FY 2016-17 and FY 2017-18, and initial estimates for FY 2018-19. Estimates reported herein will be presented to the Consensus Revenue Estimating Conference on January 12, 2017, and will be used to facilitate the consensus estimating process.
  • 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.
  • Economic Outlook and Revenue Estimates for Michigan FY 2015-16 Through FY 2017-18 [164K], January 12, 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 2016-17, and initial estimates for FY 2017-18. Estimates reported herein will be presented to the Consensus Revenue Estimating Conference on January 14, 2016, and will be used to facilitate the consensus estimating process.
  • Economic Outlook and Revenue Estimates for Michigan FY 2014-15 Through FY 2016-17 [174K], May 13, 2015. Prepared by Jim Stansell, Senior Economist. This report includes a national and state economic forecast for calendar year (CY) 2014 through CY 2017. It also presents final General Fund/General Purpose (GF/GP) and School Aid Fund (SAF) revenue for fiscal year FY 2013-14 and revised estimates for FY 2014-15 through FY 2016-17. Estimates reported herein will be presented to the Consensus Revenue Estimating Conference on May 15, 2015, and will be used to facilitate the consensus estimating process.
  • Economic Outlook and Revenue Estimates for Michigan FY 2014-15 Through FY 2016-17 [270K], January 14, 2015. Prepared by Jim Stansell, Senior Economist. This report includes a national and State economic forecast for calendar year (CY) 2014 through CY 2017. It also presents final General Fund/General Purpose (GF/GP) and School Aid Fund (SAF) revenue for fiscal year FY 2013-14 and revised estimates for FY 2014-15 through FY 2015-16, and initial estimates for FY 2016-17. Estimates reported herein will be presented to the Consensus Revenue Estimating Conference on January 16, 2015, and will be used to facilitate the consensus estimating process.
  • Economic Outlook and Revenue Estimates for Michigan FY 2013-14 Through FY 2015-16 [173K], May 13, 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 2015-16. Estimates reported herein will be presented to the Consensus Revenue Estimating Conference on May 15, 2014, and will be used to facilitate the consensus estimating process.
  • 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.
  • Economic Outlook and Revenue Estimates for Michigan FY 2012-13 Through FY 2014-15 [183K], January, 2013. Prepared by Rebecca Ross and Jim Stansell. This report includes a national and State economic forecast for calendar year (CY) 2012 through 2015. It also presents final General Fund/General Purpose (GF/GP) and School Aid Fund (SAF) revenue for fiscal year FY 2011-12 and revised estimates for FY 2012-13 through FY 2013-14, and initial estimates for FY 2014-15. Estimates reported herein will be presented to the Consensus Revenue Estimating Conference on January 11, 2013, and will be used to facilitate the consensus estimating process.
  • Economic Vitality Incentive Program [816K], July 23, 2013. Prepared by Ben Gielczyk, Senior Fiscal Analyst and Jim Stansell, Senior Economist. This memo provides information on constitutional and statutory revenue sharing and the development and enactment Economic Vitality Incentive Program (EVIP) for cities, villages, and townships (CVTs) in the FY 2011-12 and FY 2012-13 and FY 2013-14 budgets. In addition, updated EVIP paymentestimates to eligible CVTs are provided.
  • FY 2017-18 Executive Budget Overview [217K], February 15, 2017. Prepared by Mary Ann Cleary, Director. This presentation is an overview of the FY 2017-18 Executive Budget, as presented to the House Appropriations Committee.
  • FY 2015-16 Executive Budget Overview [164K], February 18, 2015. Prepared by Mary Ann Cleary, Director. This presentation is an overview of the FY 2015-16 Executive Budget, as presented to the House Appropriations Committee on February 18, 2015.
  • 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.
  • Executive Order 2015-4 Memorandum [154K], February 24, 2015. Prepared by Susan Frey, Senior Fiscal Analyst, Kyle I. Jen, Deputy Director, Kevin Koorstra, Senior Fiscal Analyst, and Viola Bay Wild, Senior Fiscal Analyst. This memorandum provides a description of the EO, historical information the two current departments, basic information regarding the size of the proposed department, and context regarding departmental organization in other states.
  • Fiscal Summary of House Road Package, [146K], June 8, 2015. This memorandum provides summary information on the estimated fiscal impacts of the bills included in the House road package: House Bills 4605 through 4616, as reported by the House Committee on Roads and Economic Development.
  • Preliminary Estimated Fiscal Impact of HB 4539(H-1), HB 5477(H-4), and HB 5493 (H-3), as passed by the House [65K], December 5, 2014. Prepared by Jim Stansell, Senior Ecnonomist. This table provides preliminary estimates for transportation and other state revenue sources under House-passed versions of House Bills 4539, 5477, and 5493.
  • Fiscal Focus - Horse Racing in Michigan - A Primer [708K] June 26, 2017. Prepared by William E. Hamilton. This publication offers a brief history of horse racing and legal gambling in Michigan; describes the statutory framework for horse racing in Michigan under the Horse Racing Act of 1995, including a description of how the act directs the distribution of money wagered on horse racing among horse racing participants; and describes state funding used in support of horse racing programs, including current wagering tax revenue and state appropriations.
  • Fiscal Focus: Michigan's Medicaid Program [728K], October 19, 2015 prepared by Kyle I. Jen, Deputy Director and Kevin Koorstra, Senior Fiscal Analyst. This report provides introductory information on the traditional Medicaid program and its financing, describes Healthy Michigan Plan waiver requirements and financing, presents information on trends in total Medicaid expenditures, and discusses the FY 2016-17 budget outlook for the Medicaid program.
  • Fiscal Focus: Michigan Veterans' Facilities [616K], January 19, 2017. Prepared by Kent Dell, Fiscal Analyst. This publication provides an overview of Michigan's existing veterans' homes, Michigan's veteran population, and the changes brought to the Michigan Veteran Health System under 2016 PA 560.
  • Fiscal Focus: State Transportation Borrowing and Debt Service. [528K], March, 2015. Prepared by William E. Hamilton, Senior Fiscal Analyst. This publication reviews the constitutional and statutory authority for the Michigan Department of Transportation's bond program, as well as the recent history of bonds issued by the department and related debt service.
  • Fiscal Focus: Vehicle Registration Primer [128K], August 21, 2014. Prepared by William E. Hamilton, Senior Fiscal Analyst. This publication presents a detailed description and analysis of the major vehicle registration provisions of the Michigan Vehicle Code.
  • 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.
  • Fiscal Focus: Financing Michigan's Transportation Network - The State Transportation Budget and Beyond. [1,204K], April 15, 2013. Prepared by William E. Hamilton, Senior Fiscal Analyst. This Fiscal Focus discusses Financing Michigan's Transportation Network and the State Transportation Budget.
  • Fiscal Forum: Community College Funding [591K], prepared by Erik Jonasson, Fiscal Analyst, March 2013. This Fiscal Forum discusses the Community College Funding.
  • 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.
  • Fiscal Forum: Department of Natural Resources Law Enforcement [248K] October 30, 2015. Prepared by Austin Scott, Fiscal Analyst. This Fiscal Forum gives information on the Department of Natural Resources that is charged with the task of protecting, conserving, and managing Michigan's natural and cultural resources.
  • Fiscal Forum: Information Techonology Investment Fund Projects [257K] September 10, 2015. Prepared by Perry Zielak, Fiscal Analyst. This Fiscal Forum gives information on the Information Techonology Investment Fund Projects for the Department of Technology, Mangagement, and Budget.
  • Fiscal Forum: Michigan Public Policies and Programs Pertaining to Autism Spectrum Disorder [446K], October 2, 2014. Prepared by Paul Holland, Fiscal Analyst, Margaret Alston, Senior Fiscal Analyst, Susan Frey, Senior Fiscal Analyst, and Matthew Ellsworth,Senior Fiscal Analyst. This Fiscal Forum report will provide a brief overview of Michigan's Public Policies and Programs pertaining to Autism Spectrum Disorder.
  • Fiscal Forum: Michigan State Parks Endowment Fund [622K], prepared by Viola Bay Wild, Senior Fiscal Analyst, January 2013. This Fiscal Focus discusses Michigan State Parks Endowment Fund.
  • Fiscal Forum: Motor Fuel Taxes, Sales Tax on Motor Fuels, and Methods of Tax Collection [321K], November 14, 2014. Prepared by William E. Hamilton, Senior Fiscal Analyst. This publication gives detailed information on Motor Fuel Taxes, Sales Tax on Motor Fuels, and Methods of Tax Collection.
  • Fiscal Forum: The Budget Stabilization Fund [451K], prepared by Kyle I. Jen, Deputy Director, February 2013. This Fiscal Forum discusses the Budget Stabilization Fund.
  • Fiscal Forum - The Michigan Public School Employees' Retirement System. [582], April 9, 2013. Prepared by Kyle I. Jen, Deputy Director and Bethany Wicksall, Associate Director. This Fiscal Forum discusses the Michigan Public School Employees' Retirement System.
  • Fiscal Forum: Refined Petroleum Fund [686K], prepared by Viola Bay Wild, Senior Fiscal Analyst, March 31, 2015. This Fiscal Forum discusses Refined Petroleum Fund.
  • 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
  • Flint Water Emergency Appropriations Memo (Revised) [123K], April 29, 2016. Prepared by Mary Ann Cleary, Director and Paul Holland, Senior Fiscal Analyst. This memorandum gives detailed information on the Flint Water Emergency Appropriations
  • 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.
  • FY 2012-13 Appropriation Report - Department of Community Health, Public Act No. 200 of 2012, Article IV and FY 2011-12 Supplemental Actions [500K], January 2013. Prepared by Margaret Alston, Sue Frey and Steve Stauff.
  • 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.
  • The Basics of the Foundation Allowance - FY 2012-13 Update [188K], February 4, 2013. Prepared by Bethany Wicksall, Associate Director. This memo briefly discusses how the foundation allowance is determined and paid to schools.
  • HFA Monthly Revenue Update - May 2017 [142K] June 9, 2017. Prepared by Mary Ann Cleary, Director and Jim Stansell, Senior Economist.
  • HFA Monthly Revenue Update - March 2017 [140K] April 18, 2017. Prepared by Mary Ann Cleary, Director and Jim Stansell, Senior Economist.
  • HFA Monthly Revenue Update - February 2017 [117K] March 15, 2017. Prepared by Mary Ann Cleary, Director and Jim Stansell, Senior Economist.
  • HFA Monthly Revenue Update - October 2016 [117K] November 8, 2016. Prepared by Mary Ann Cleary, Director and Jim Stansell, Senior Economist.
  • HFA Monthly Revenue Update - September 2016 [113K] October 12, 2016. Prepared by Mary Ann Cleary, Director and Jim Stansell, Senior Economist.
  • HFA Monthly Revenue Update -August 2016 [114K] September 9, 2016. Prepared by Mary Ann Cleary, Director and Jim Stansell, Senior Economist.
  • HFA Monthly Revenue Update - July 2016 [113K] August 9, 2016. Prepared by Mary Ann Cleary, Director and Jim Stansell, Senior Economist.
  • HFA Monthly Revenue Update [114K] July 19, 2016. Prepared by Mary Ann Cleary, Director and Jim Stansell, Senior Economist.
  • Health Insurance Exchanges and Federal Funding - REVISED [138K], January 24, 2013. Prepared by Paul Holland. This memo provides a preliminary overview of the various types of Health Insurance Exchanges under the Affordable Care Act and Patient Protection Act of 2010 (ACA).
  • Health Insurance Claims Assessment Memorandum [126K], February 24, 2015. Prepared by Kyle I. Jen, Deputy Director and Kevin Koorstra, Senior Fiscal Analyst. This memorandum provides background information on Medicaid financing and the Health Insurance Claims Assessment (HICA).
  • 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.
  • 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.
  • Higher Education Appropriations Report, Fiscal Year 2015-16 [452K]. Prepared by Marilyn Peterson, Senior Fiscal Analyst, House Fiscal Agency and Bill Bowerman, Associate Director, Senate Fiscal Agency, October 2015. This report provides a precise record of how appropriation amounts in the FY 2015-16 Higher Education budget were calculated.
  • Higher Education Appropriations Report, Fiscal Year 2014-15 [829K]. Prepared by Kyle I. Jen, Deputy Director, House Fiscal Agency and Bill Bowerman, Associate Director, Senate Fiscal Agency, September, 2014. This report provides a precise record of how appropriation amounts in the FY 2014-15 Higher Education budget were calculated.
  • 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.
  • Historical Analysis of the Corporation Fees Fund [219K], Prepared by Paul Holland, Senior Fiscal Analyst, December 15, 2015. This memo provides a brief description of the relevant functions of the department and an overview of the revenues for, expenditures from, and balances of the Fund.
  • Hunting and Fishing License Fees Memorandum [838K] October 12, 2015. Prepared by Austin Scott, Fiscal Analyst. This memorandum provides information on the Department of Natural Resources licenses for hunting and fishing in Michigan.
  • Brief History of Indian Tuition Waivers for Michigan Universities Memorandum [87K], March 6, 2017. Prepared by Perry Zielak, Fiscal Analyst. This memo gives detailed information on the North American Indian Tuition Waiver Program.
  • Inflation Adjustment of Fees Collected under LARA [679K], prepared by Paul Holland, Fiscal Analyst, March 8, 2012. This memo discusses Inflation Adjustment of Fees Collected under LARA.
  • Impact of the November 2015 Road Funding Package [606K], March 7, 2017. Prepared by William E. Hamilton, Senior Fiscal Analyst. This memorandum discusses the impact of the Road Funding Package from 2015.
  • 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.
  • 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.
  • Legislative Analysis: Transportation Funding Package, House Bills: House Joint Resolution UU, House Bills: 4539, 5167, 5477, 5492, 5493, 5460, 4251, 4630 and Senate Bills 80 and 847 [240K], February 11, 2015. Prepared by William E. Hamilton, Senior Fiscal Analyst, Kyle I. Jen, Deputy Director, Bethany Wicksall, Associate Director, Jim Stansell, Senior Economist, Adam Derosiers, Economist. This Legislative Analysis gives detailed information on the Transportation Funding Package.
  • 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.
  • MCOLES Training Funds [92K], February 5, 2016. Prepared by Kent Dell, Fiscal Analyst and Paul Holland, Senior Fiscal Analyst. This memorandum is an overview of MCOLES Training Funds.
  • Medicaid Expansion and Federal Waivers, House Bill 4714(S-9) [637], August 2013. Prepared by Steve Stauff and Chris Couch. This document summarized House Bill 4714 (Substitute S-9, as amended).
  • Medicaid Expansion - FY 2013-14 Executive Budget Recommendation [234K], March 4, 2013. Prepared by Steve Stauff, Associate Director. This memo provides information on the Governor's proposal to expand Medicaid eligibility in Michigan under the federal Patient Protection and Affordable Care Act of 2012.
  • Michigan's Capital Outlay Process [695K], February 6, 2015. Prepared by Ben Gielczyk, Senior Fiscal Analyst. This publication covers the Michigan Capital Outlay process.
  • Michigan Economic Growth Authority Tax Credit Information [230K], February 5, 2015. Prepared by Jim Stansell, Senior Economist. This memo provides detailed information on the Michigan Economic Growth (MEGA) Tax Credit Information.
  • Michigan's General Fund/General Purpose Budget [355K], January 2011. REVISED: SEE FINAL PAGE Prepared by Kyle I. Jen, Associate Director.
  • Michigan National Guard Tuition Assistance Program and Tuition Assistance Fund Memorandum [87K], January 20, 2017. Prepared by Kent Dell, Fiscal Analyst. This memorandum discusses the Michigan National Guard Tuition Assistance Program and Tuition Assistance Fund.
  • Michigan State Waterways Fund [46K], January 29, 2013. Prepared by Viola Bay Wild, Senior Fiscal Analyst. This memo contains information concerning the Michigan State Waterways Fund appropriations and capital outlay projects within the DNR budget.
  • Michigan Department of Transportation Staffing Levels [933K], May 16, 2014. This memo provides information on the staffing levels for the Michigan Department of Transportation.
  • 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).
  • Overview of the Department of Insurance and Financial Services [237K], June 28, 2013. Prepared by Paul Holland, Fiscal Analyst. This memo gives an overview of the Department of Insurance and Financial Services (DIFS).
  • Payments in Lieu of Taxes (PILT) Reductions [133K] January 30,2013, Prepared by Ben Gielczyk, Senior Fiscal Analyst. This memo provides information on recent changes in appropriations for payments in lieu of taxes (PILT) paid to local units of government for state-owned property in the Department of Treasury budget, including the budget impact of recent statutory changes related to PILT.
  • Preliminary Review of the FY 2017-18 Executive Budget Recommendation [374K], February 14, 2017. This preliminary review provides a quick look at the Executive Budget Recommendation for FY 2017-18.
  • Preliminary Review of the FY 2016-17 Executive Budget Recommendation [374K], February 16, 2015. This preliminary review provides a quick look at the Executive Budget Recommendation for FY 2016-17.
  • Preliminary Review of the FY 2015-16 and FY 2016-17 Executive Budget Recommendation [1.2K], February 17, 2015. This preliminary review provides a quick look at the Executive Budget Recommendation for FY 2015-16 and FY 2016-17.
  • 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.
  • Preliminary Review of the FY 2013-14 and FY 2014-15 Executive Budget Recommendation [808K], February 12, 2013. This preliminary review provides a quick look at the Executive Budget Recommendation for FY 2013-14 and FY 2014-15.
  • 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.
  • 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.
  • Proposed Michigan Strategic Fund Act Changes [127K], June 20, 2013. Prepared by Ben Gielczyk, Senior Fiscal Analyst. This memo 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.
  • FY 2015-16 Public University Performance Funding Memo [161K], September 22, 2015. Prepared by Marilyn Peterson, Senior Fiscal Analyst. This memorandum gives information on the FY 2015-16 Public University Performance Funding.
  • 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.
  • Public University Summary Data, Fiscal Years 2011-12 to 2015-16 [539K], March 14, 2017. This report covers the Public University Summary Data known as HEIDI for Fiscal Years 2011-12 to 2015-16. Prepared by Perry Zielak, House Fiscal Agency and Bill Bowerman, Senate Fiscal Agency.
  • Public University Summary Data, Fiscal Years 2010-11 to 2014-15 [453K], February 12, 2016. This report covers the Public University Summary Data known as HEIDI for Fiscal Years 2010-11 to 2014-15. Prepared by Marilyn B. Peterson, House Fiscal Agency and Bill Bowerman, Senate Fiscal Agency.
  • Public University Summary Data, Fiscal Years 2009-10 to 2013-14 [1.75K], February 18, 2015. This report covers the Public University Summary Data known as HEIDI for Fiscal Years 2009-2010 to 2013-14. Prepared by Marilyn B. Peterson, House Fiscal Agency and Bill Bowerman, Senate Fiscal Agency.
  • 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.
  • Public University Summary Data, Fiscal Years 2007-08 to 2011-12 [554K], February 21, 2013. Prepared by Kyle I. Jen, Deputy Director and Bill Bowerman, Senate Fiscal Agency.
  • Pure Michigan Tourism Marketing Campaign [141K] October 29, 2015. Prepared by Ben Gielczyk, Senior Fiscal Analyst. This memo provides background on the history of Michigan travel and tourism marketing efforts under the Pure Michigan campaign.
  • Reports Required by Boilerplate FY 2016-17 [394K], July 2016. This publication lists reports required by boilerplate in FY 2016-17 appropriation acts.
  • Reports Required by Boilerplate FY 2015-16 [379K], July 2015. This publication lists reports required by boilerplate in FY 2015-16 appropriation acts.
  • Reports Required by Boilerplate FY 2014-15 [766K], July 2014. This publication lists reports required by boilerplate in FY 2014-15 appropriation acts.
  • Reports Required by Boilerplate FY 2013-14 [673K], July 2013. This publication lists reports required by boilerplate in FY 2013-14 appropriation acts.
  • Restricted Fund Report [455K], February 5, 2015. The attached document has been produced by HFA as a resource for appropriations members during the upcoming budget process. It provides key information on all restricted fund appropriations in the FY 2014-15 state budget, including the legal basis for the fund, whether the fund is statutory or consitutional, the type of restriction applied to fund revenue, and whether the fund is used for federal match/MOE purposes. Funds are listed in descending order of appropriation amount within each area of the state budget.
  • Revenue Sharing Payments to Cities, Villages, and Townships [1,112K], July 1, 2014. Prepared by Jim Stansell, Senior Economist. This document provides final FY 2012-13 and estimated FY 2013-14 Constitutional and Economic Vitality and Incentive Program (EVIP) payments to cities, villages, and townships (CVTs). In addition, estimated FY 2014-15 Constitutional and CVT revenue sharing payments, as enacted in 2014 PA 252, are included.
  • Revenue State Source and Distribution [281K] March 2017. 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 2015-16 and estimated FY 2016-17 and FY 2017-18 revenue. Estimates in this report are based on revenue amounts agreed to at theJ January 2017 Consensus Revenue Estimating Conference and revenue detail in the FY 2016-17 enacted budget.
  • 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.
  • Revenue State Source and Distribution [556K] July 2015. 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 2013-14 and estimated FY 2014-15 and FY 2015-16 revenue. Estimates in this report are based on revenue amounts agreed to at the May 2015 Consensus Revenue Estimating Conference and revenue detail in the FY 2015-16 enacted budget.
  • Revenue State Source and Distribution [556K], prepared by Jim Stansell, Senior Economist, June 2014. This report provides information on the source and distribution of revenue for the State of Michigan, and includes final FY 2012-13 and estimated FY 2013-14 and FY 2014-15 revenue. Estimates in this report are based on revenue amounts agreed to at the May 2014 Consensus Revenue Estimating Conference and revenue detail in the FY 2014-15 enacted budget.
  • 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.
  • Review and Analysis: FY 2017-18 Executive Budget Recommendation [930K], February 2017. In this publication, the Budget Overview provides information on revenue sources and appropriations proposed in the Executive Budget Recommendation for FY 2017-18 and FY 2018-19. It also provides summary charts and tables of appropriations and fund sources in the proposed budget.
  • Review and Analysis: FY 2016-17 Executive Budget Recommendation [963K], March, 2016. In this publication, the Director's Overview provides information on revenue sources and appropriations proposed in the Executive Budget Recommendation for FY 2016-17 and FY 2017-18. It also provides summary charts and tables of appropriations and fund sources in the proposed budget.
  • Review and Analysis: FY 2015-16 and FY 2016-17 Executive Budget Recommendation [201K], February, 2015. In this publication, the Director's Overview provides information on revenue sources and appropriations proposed in the Executive Budget Recommendation for FY 2015-16 and FY 2016-17. It also provides summary charts and tables of appropriations and fund sources in the proposed budget.
  • 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.
  • Review and Analysis: FY 2013-14 and FY 2014-15 Executive Budget Recommendation [821K], February, 2013. In this publication, the Director's Overview provides information on revenue sources and appropriations proposed in the Executive Budget Recommendation for FY 2013-14 and FY 2014-15. It also provides summary charts and tables of appropriations and fund sources in the proposed budget.
  • 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.
  • State Budget Overview Background Briefing [463K] November, 2014. Prepared by Mary Ann Cleary, Director and Kyle I. Jen, Deputy Director. This document provides an overview of long-term budget trends, the current state budget, and the near-term budget outlook.
  • State Budget Update [439K], June 21, 2013. Prepared by Kyle I. Jen, Deputy Director. This document gives an update on the State Budget, as presented at the Allegan County Local Officials Conference
  • State Servcies 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.
  • State Transportation Borrowing and Debt Service [94K], January 22, 2013. Prepared by William E. Hamilton, Senior Fiscal Analyst. This memo updates previous memos on state transportation borrowing and debt service based on actual debt service expenditures and bonded debt balances through September 30, 2012.
  • 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.
  • 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.
  • 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.
  • Transportation Funding in Michigan [468K], August 2014. Prepared by William E. Hamilton, Senior Fiscal Analyst. This presentation was given at the Kalamazoo County Road Commission on Transportation Funding in Michigan.
  • 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.
  • Tuition Incentive Program [117K]. Prepared by Kyle I. Jen, Deputy Director, February 21, 2013. This memo to the House Appropriations Subcommittee on Higher Education provides background information on the Tuition Incentive Program, as well as details on the proposed policy changes to the program under the FY 2013-14 Executive Budget Recommendation for Higher Education.
  • University Performance Funding Formula [150K], July 21, 2014. Prepared by Kyle I. Jen, Deputy Director. This memo gives information on the University Performance Funding Formula.
  • FY 2014-15 University Tuition Restraint Compliance [129K], August 28, 2014. Prepared by Kyle I. Jen, Deputy Director. This memo discusses the FY 2014-15 University Tuition Restraint Compliance.
  • Vehicle Registration Taxes [568K], June 10, 2013. Prepared by William E. Hamilton, Senior Fiscal Analyst. This memo discusses Vehicle Registration Taxes.
  • Venture Michigan Fund [43K], January 21, 2015. This memorandum provides background information on the Venture Michigan Fund program.
  • Legislative Analysis - Wolf Hunt Initiative [48K], August 2014. Prepared by Legislative Analyst, Josh Roesner and Senior Fiscal Analyst, Viola Bay Wild. This Legislative Analysis gives information on the Wolf Hunt Initiative.

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