Welcome to the House Fiscal Agency

Current Reports

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  • Consensus Revenue Estimating Conference Overview Presentation [28.5K], January 17, 2018. Consensus Revenue Estimating Conference Overview presentation to the House Appropriations Committee on Wednesday, January 17, 2018.
  • Consensus Revenue Agreement, Final Summary [149K], January 12, 2018. This memo provides a summation of the agreements reached at the January 2018 conference. These consensus estimates will be reviewed or updated at the May 2018 conference.
  • Consensus Revenue Agreement, Executive Summary [66K], January 11, 2018. Economic and Revenue Forecasts for Fiscal Years 2018, 2019 and 2020.
  • Economic Outlook and Revenue Estimates for Michigan FY 2017-18 Through FY 2019-20 [164K], January 9, 2018. Prepared by Jim Stansell, Senior Economist. This report includes a national and state economic forecast for calendar year (CY) 2017 through CY 2020. It also presents preliminary final General Fund/General Purpose (GF/GP) and School Aid Fund (SAF) revenue for fiscal year (FY) 2016-17, revised revenue estimates for FY 2017-18 and FY 2018-19, and initial estimates for FY 2019-20. Estimates reported herein will be presented to the Consensus Revenue Estimating Conference on January 11, 2018, and will be used to facilitate the consensus estimating process.
  • Tax Cut and Jobs Act of 2017 [93K], January 5, 2018. Prepared by Jim Stansell, Senior Economist. This memorandum provides a brief explanation on a number of the more significant changes contained in the Federal Tax Cut and Jobs Act of 2017.
  • HFA Monthly Revenue Update - October 2017 [110K] November 15, 2017. Prepared by Mary Ann Cleary, Director and Jim Stansell, Senior Economist.
  • HFA Monthly Revenue Update - September 2017 [110K] October 12, 2017. Prepared by Mary Ann Cleary, Director and Jim Stansell, Senior Economist.
  • Higher Education Appropriations Report, Fiscal Year 2017-18 [296K]. Prepared by Perry Zielak, Fiscal Analyst, House Fiscal Agency and Bill Bowerman, Associate Director, Senate Fiscal Agency, October 2017. This report provides a precise record of how appropriation amounts in the FY 2017-18 Higher Education budget were calculated.
  • Four-Year Degree Offerings at Michigan Community Colleges [212K], October 9, 2017. Prepared by Perry Zielak, Fiscal Analyst. This memorandum gives detailed information on the four year degrees offered at Community Colleges in Michigan.
  • Public University Peformance Funding Memorandum - FY 2017-18 [212K], October 6, 2017. Prepared by Perry Zielak, Fiscal Analyst. This memorandum gives detailed information on the Public University Performance Funding for FY 2017-18.
  • Revenue State Source and Distribution [607K] September 28, 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 the May 2017 Consensus Revenue Estimating Conference.
  • HFA Monthly Revenue Update - August 2017 [142K] September 19, 2017. Prepared by Mary Ann Cleary, Director and Jim Stansell, Senior Economist.
  • Appropriations: Summary and Analysis, FY 2017-18 [2.23K], August 2017. This FY 2017-18 Appropriations Summary and Analysis summarizes the enacted FY 2017-18 state budget.
  • HFA Monthly Revenue Update - July 2017 [137K] August 11, 2017. Prepared by Mary Ann Cleary, Director and Jim Stansell, Senior Economist.
  • Reports Required by Boilerplate FY 2017-18 [842K], August, 2017. This publication lists reports required by boilerplate in FY 2017-18 appropriation acts.
  • State Impact of the Federal Better Care Reconciliation Act [251K], July 25, 2017. Prepared by Kevin Koostra, Associate Director. This memorandum provides detailed information on the state impact of the federal Better Care Reconciliation Act (BCRA).
  • Executive Vetoes for House Bill 4323, Article X, DHHS FY 2017-18 Appropriations Bill [201K], July 18, 2017. Prepared by Susan Frey and Viola Wild, Senior Fiscal Analysts and Kevin Koostra, Associate Director. This memorandum provides information on the Executive Vetoes on House Bill 4323, Article X for Department of Health and Human Services.
  • HFA Monthly Revenue Update - June 2017 [137K] July 13, 2017. Prepared by Mary Ann Cleary, Director and Jim Stansell, Senior Economist.
  • 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.
  • County Revenue Sharing and County Incentive Program (CIP) Payments [91K] June 20, 2017. Prepared by Jim Stansell, Senior Economist. This document provides final FY 2015-16 payments, updated FY 2016-17 payments and estimated FY 2017-18 payments per HB 4323(H-1) CR-1.
  • Revenue Sharing Payments to Cities, Villages, and Townships [1Mb] June 20, 2017. Prepared by Jim Stansell, Senior Economist. This document provides final FY 2015-16 revenue sharing payments, updated FY 2016-17 Constitutional and CVT revenue sharing payments, and estimated FY 2017-18 Constitutional, CVT revenue sharing, and Supplemental CVT payments per HB 4323 (H-1) CR-1.