Welcome to the House Fiscal Agency

Current Reports

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  • Review and Analysis: FY 2018-19 Executive Budget Recommendation [118K], February 2018. In this publication, the Budget Overview provides information on revenue sources and appropriations proposed in the Executive Budget Recommendation for FY 2018-19 and FY 2019-20. It also provides summary charts and tables of appropriations and fund sources in the proposed budget.
  • County Revenue Sharing and County Incentive Program (CIP) Payments [91K] February 16, 2018. Prepared by Jim Stansell, Senior Economist. This document provides final FY 2016-17 payments, updated FY 2017-18 payments and proposed FY 2018-19 payments per the Executive Recommendation.
  • Revenue Sharing Payments to Cities, Villages, and Townships [1Mb] February 16, 2018. Prepared by Jim Stansell, Senior Economist. This document provides final FY 2016-17 revenue sharing payments, updated FY 2017-18 Constitutional and CVT revenue sharing payments, and estimate FY 2018-19 Constitutional and CVT revenue sharing payments per the Executive Recommendation.
  • FY 2018-19 Executive Budget Overview Presentation [110K] February 14, 2018. Prepared by Mary Ann Cleary, Director.
  • HFA Monthly Revenue Update - January 2018 [110K] February 12, 2018. Prepared by Mary Ann Cleary, Director and Jim Stansell, Senior Economist.
  • Preliminary Review of the FY 2018-19 Executive Budget Recommendation [374K], February 9, 2018. This preliminary review provides a quick look at the Executive Budget Recommendation for FY 2018-19.
  • Fiscal Focus - Transport Permits and the Regulation of Vehicle Size, Weight, and Load [854K], February 6, 2018. Prepared by William E. Hamilton, Senior Fiscal Analyst. This Fiscal Focus describes Michigan Vehicle Code provisions governing vehicle size, weight, and load, including provisions authorizing transport permits for the movement of oversize and overweight vehicles. The publication also describes enforcement programs related to Michigan Vehicle Code size, weight, and load regulations.
  • Clean Michigan Initiative Memorandum [135K], February 5, 2018. This memorandum provides background and financial information concerning the Clean Michigan Initiative which is partly administered by the Department of Environmental Quality. Prepared by Austin Scott, Fiscal Analyst.
  • Invasive Species Memorandum [581K], February 5, 2018. This memorandum gives information on Invasive species such as plants, animals, or insects that are not native to Michigan and pose a threat to agriculture, natural resources or the environment when introduced in the state. Prepared by Austin Scott, Fiscal Analyst.
  • Public University Summary Data, Fiscal Years 2012-13 to 2016-17 [518K], January 31, 2018. This report covers the Public University Summary Data known as HEIDI for Fiscal Years 2012-13 to 2016-17. Prepared by Perry Zielak, House Fiscal Agency and Bill Bowerman, Senate Fiscal Agency.
  • Traffic Citation Revenue Memorandum [447K], Traffic Citation Revenue Memorandum, January 19, 2018. Prepared by Robin Risko, Senior Fiscal Analyst. This memorandum gives information on the Traffic Citation Revenue.
  • Civil Filing Fee Fund Memorandum [225K], Civil Filing Fee Memorandum, January 19, 2018. Prepared by Robin Risko, Senior Fiscal Analyst. This memorandum gives information on the Civil Filing Fee.
  • Justice System Fund Overview Memorandum [244K], Justice System Fund Oveview Memorandum, January 19, 2018. Prepared by Robin Risko, Senior Fiscal Analyst. This memorandum gives information on the Justice System Fund.
  • 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. by Mary Ann Cleary, Director.
  • 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.