Welcome to the House Fiscal Agency
Consensus Revenue Estimating Conference - January 16, 2026
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Fiscal and Legislative Snapshots
Current Reports
- FY 2026-27 Executive Budget Overview Supplementals and Omnibus Presentation February 18, 2026. By: Mary Ann Cleary, Director and Kevin Koorstra, Deputy Director. This presentation is an overview of the FY 2026-27 Executive Budget Recommendation given to the House Appropriations Committee.
- HFA Monthly Revenue Update – January 2026 February 17, 2026. Prepared by Ben Gielczyk, Associate Director.
- Preliminary Review of the FY 2026-27 Executive Budget Recommendation February 13, 2026. This preliminary review provides a quick look at the Executive Budget Recommendation for FY 2026-27.
- Higher Education Appropriations Report, Fiscal Year 2025-26 Prepared by Perry Zielak, Senior Fiscal Analyst, House Fiscal Agency and Josh Sefton, Deputy Director, Senate Fiscal Fiscal Agency, February 2026. This report provides a precise record of how appropriation amounts in the FY 2025-26 Higher Education budget were calculated.
- Fiscal Brief: Civil Filing Fee Fund February 12, 2026. Prepared by Robin R. Risko, Associate Director. This updated fiscal brief provides an overview of the Civil Filing Fee Fund, describing funding sources and revenue distributions.
- Fiscal Brief: Justice System Fund February 9, 2026. Prepared by Robin R. Risko, Associate Director. This updated fiscal brief provides an overview of the Justice System Fund, describing revenue sources and fund distributions.
- Fiscal Brief: Traffic Citation Revenue February 9, 2026. Prepared by Robin R. Risko, Associate Director. This updated fiscal brief provides an overview of the distribution of funds from traffic citations issued in Michigan.
- Fiscal Brief: Michigan Veterans Homes February 9, 2026. Prepared by Aaron A. Meek, Fiscal Analyst. This publication provides an updated overview of Michigan's veterans homes, the Michigan Veterans’ Facility Authority, and information about the funding structure and population of the veterans homes.
- Fiscal Brief: Public University FY 2025-26 Operations Increase, MPSERS 7 Funding, and Tuition and Fee Restraint January 30, 2026. Prepared by Perry Zielak, Senior Fiscal Analyst. This publication describes the FY 2025-26 appropriations to the 15 public universities, along with the requirements universities must meet to receive the appropriation.
- Fiscal Brief: Community College Performance Funding Formula, Best Practices Certification, and Tuition and Fee Restraint January 30, 2026. Prepared by Perry Zielak, Senior Fiscal Analyst. This publication describes the FY 2025-26 performance funding formula for community colleges, which determines individual appropriations to the 28 community colleges, along with best practices certification, and tuition and fee restraint requirements community colleges must meet in order to receive the appropriation.
- Consensus Revenue Agreement, Final Summary January 16, 2026. This memo provides a summation of the agreements reached at the January 2026 conference. These consensus estimates will be reviewed or updated at the May 2026 conference.
- Consensus Revenue Agreement, Executive Summary January 16, 2026. Economic and Revenue Forecasts for Fiscal Years 2026, 2027 and 2028.
- Economic Outlook and Revenue Estimates for Michigan FY 2025-26 Through FY 2027-28 January 15, 2026. Prepared by Benjamin Gielczyk, Associate Director. This report includes a national and state economic forecast for calendar year (CY) 2025 through CY 2028. It also presents preliminary General Fund/General Purpose (GF/GP) and School Aid Fund (SAF) revenue for fiscal year (FY) 2024-25, revised revenue estimates for FY 2025-26 and FY 2026-27, and initial estimates for FY 2027-28. Estimates reported herein will be presented to the Consensus Revenue Estimating Conference on January 16, 2026 and will be used to facilitate the consensus estimating process.
- FY 2025-26 Work Projects Memo December 10, 2025.
- Fiscal Brief: Use of School Aid Funds in Community Colleges and Higher Education December 10, 2025. Prepared by Perry Zielak, Fiscal Analyst. This updated publication describes the increasing use of School Aid Fund revenues in the Community Colleges and Higher Education budgets since FY 2009-10.
- Transportation-Related Impacts of the October 2025 Transportation Funding Package November 20, 2025. Prepared by William E. Hamilton, Senior Fiscal Analyst. This memorandum focuses on the transportation-related fiscal impacts of the package for an initial 12-month period, as well as the partial-year impacts in FY 2025-26.
- Reports Required by Boilerplate FY 2025-26 November 18, 2025. This publication lists reports required by boilerplate in FY 2025-26 appropriation acts.
- Appropriations: Summary and Analysis, FY 2025-26 October 29, 2025. This publication provides a summary and analysis of the FY 2025-26 year to date state budget.
- Initial Estimates of FY 2025-26 Public Safety Revenue Sharing Grants – Cities, Villages, and Townships October 3, 2025. Prepared by Ben Gielczyk, Associate Director.
- Initial Estimates of FY 2025-26 Public Safety Revenue Sharing Grants – Counties October 3, 2025. Prepared by Ben Gielczyk, Associate Director.
- Initial Estimates of FY 2025-26 Revenue Sharing Payments – Cities, Villages, and Townships October 3, 2025. Prepared by Ben Gielczyk, Associate Director.
- Initial Estimates of FY 2025-26 Revenue Sharing Payments – Counties October 3, 2025. Prepared by Ben Gielczyk, Associate Director.
- Fiscal Brief: The One Big Beautiful Bill Act of 2025 July 21, 2025. Prepared by Kevin Koorstra, Deputy Director (Coordinator); HFA Analysts by Policy Area. This publication summarizes the provisions of the federal One Big Beautiful Bill Act of 2025 that have a direct, significant impact to state revenues, Medicaid, and food assistance programming.
- Consensus Revenue Agreement, Final Summary May 16, 2025. This memo provides a summation of the agreements reached at the May 2025 conference. These consensus estimates will be reviewed or updated at the January 2026 conference.
- Consensus Revenue Agreement, Executive Summary May 16, 2025. Economic and Revenue Forecasts for Fiscal Years 2025, 2026 and 2027.
- Economic Outlook and Revenue Estimates for Michigan FY 2024-25 Through FY 2026-27 May 15, 2025. Prepared by Benjamin Gielczyk, Associate Director. This report includes a national and state economic forecast for calendar year (CY) 2024 through CY 2027. It also presents final General Fund/General Purpose (GF/GP) and School Aid Fund (SAF) revenue for fiscal year (FY) 2023-24 and revised revenue estimates for FY 2024-25 through FY 2026-27. Estimates reported herein will be presented to the Consensus Revenue Estimating Conference on May 16, 2025 and will be used to facilitate the consensus estimating process.
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- 2025 House Road Funding Package - City and Village Distribution - Update April 25, 2025. Prepared by William E. Hamilton, Senior Fiscal Analyst.
- 2025 House Road Funding Package - County Distribution - Update April 25, 2025. Prepared by William E. Hamilton, Senior Fiscal Analyst.
- Fiscal Brief: Michigan Competitive Scholarship Program March 13, 2025. Prepared by Perry Zielak, Senior Fiscal Analyst. This publication provides and overview of the Michigan Competitive Scholarship program, one of the state postsecondary financial aid programs administered by the Michigan Department of Livelong Education, Advancement, and Potential (MiLEAP) and funded in the Higher Education budget.
- Fiscal Brief: Motor Fuel Taxes, Sales Tax on Motor Fuels, and Methods of Tax Collection May 21, 2024 (As Edited February 24, 2025). Prepared by William E. Hamilton, Senior Fiscal Analyst. This publication reviews the history of motor fuel taxes in Michigan, including the legal authorities for motor fuel taxes, the method of tax collection, and the distribution of motor fuel tax revenue. It also describes other taxes and fees imposed on the sale of motor fuel in Michigan, including Michigan's general sales tax.
- Fiscal Brief: MTF Distribution Formula to Local Road Agencies - Update
February 21, 2025. Prepared by William E. Hamilton, Senior Fiscal Analyst. This updated publication describes the factors that govern the distribution of Michigan Transportation Fund (MTF) revenue to local road agencies (county road commissions and cities/villages). The publication includes a flowchart showing the estimated distribution of MTF revenue for FY 2024-25. The publication also includes tables showing the history of MTF revenue and distribution from FY 1996-97 through FY 2024-25.
- Review and Analysis: FY 2025-26 Executive Budget Recommendation February 20, 2025. In this publication, the Budget Overview provides information on revenue sources and appropriations proposed in the Executive Budget Recommendation for FY 2025-26 and FY 2026-27. It also provides summary charts and tables of appropriations and fund sources in the proposed budget.
- Fiscal Brief: Make It in Michigan Competitiveness Fund February 12, 2025. Prepared by Michael Cnossen, Fiscal Analyst. This brief provides background information on the Make It in Michigan Competitiveness Fund, describes the process for approving state funding for projects, and gives details on projects that have received state and federal support.
