Welcome to the House Fiscal Agency

Current Reports

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  • 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.
  • 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
  • Fiscal Focus: Strength and Composition of State and Local Law Enforcement Officers [100K], April 20, 2016. Prepared by Paul B.A. Holland, Senior Fiscal Analyst and Kent Dell, Fiscal Analyst. This publication presents an overview and analysis of the counts and composition of law enforcement officers employed within the State of Michigan and among the Great Lakes States.
  • Economic and Revenue Update [160K] March 17, 2016. Prepared by Mary Ann Cleary, Director and Jim Stansell, Senior Economist.
  • 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.
  • 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.
  • Preliminary Review of the FY 2016-17 Executive Budget Recommendation [374K], February 16, 2016. This preliminary review provides a quick look at the Executive Budget Recommendation for FY 2016-17.
  • 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.
  • Detroit Public Schools Funding Program [157K], February 11, 2016. Prepared by Kyle I. Jen, Deputy Director and Bethany Wicksall, Associate Director. This memo provides a brief overview of the funding plan for Detroit Public Schools under the Executive Recommendation.
  • 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.
  • Consensus Revenue Estimating Conference Overview [256K], February 3, 2016. Prepared by Mary Ann Cleary, Director. This presentation is an overview of the Consensus Revenue Estimating Conference.
  • Budget Briefings, FY 2015-16 [htm1], January 26, 2016.
  • 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.
  • 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.