Welcome to the House Fiscal Agency
Current Reports
- Executive Order 2020-155 Budget Reductions Summary - FY 2019-20 July 21, 2020. Prepared by Mary Ann Cleary, Director and Robin R. Risko, Associate Director.
- Executive Order 2020-155 Expenditure Reductions Letter -FY 2019-20 July 22, 2020. Implementation of expenditure reductions under Section 20 of Article 5 of the Michigan Constitutuion of 1963.
- Work Project Account Lapses Summary - FY 2019-20 July 21, 2020. Prepared by Mary Ann Cleary, Director and Robin R. Risko, Associate Director.
- Work Project Lapse Directive Letter - FY 2019-20 July 22, 2020.
- FY 2019-20 Supplemental Appropriations Summary: As Passed by the House, Senate Bill 373 (S-3) July 22, 2020.
- FY 2019-20 Supplemental Appropriations Summary: As Passed by House, House Bill 5265 (S-3) July 22, 2020.
- HFA Monthly Revenue Update – June 2020 July 16, 2020. Prepared by Mary Ann Cleary, Director and Jim Stansell, Senior Economist.
- HFA Monthly Revenue Update – May 2020 [381K] June 9, 2020. Prepared by Mary Ann Cleary, Director and Jim Stansell, Senior Economist.
- Fiscal Brief: Federal Stimulus Legislation in Response to COVID-19 - Update [814K] June 8, 2020. Prepared by Ben Gielczyk, Associate Director. This updated publication provides an overview of the federal stimulus bills enacted, as of June 8, 2020, in response to the coronavirus epidemic.
- Consensus Revenue Agreement, Final Summary [495K] May 15, 2020. This memo provides a summation of the agreements reached at the May 2020 conference. These consensus estimates will be reviewed or updated at the August/September 2020 conference.
- Fiscal Brief: Proration of Payments Under the School Aid Act [474] May 12, 2020. Prepared by Jacqueline Mullen, Fiscal Analyst, Perry Zielak, Senior Fiscal Analyst and Samuel Christensen, Senior Fiscal Analyst. This publication provides an overview of automatic proration under Sec. 296 of the School Aid Act.
- HFA Monthly Revenue Update – March 2020 [381K] April 14, 2020. Prepared by Mary Ann Cleary, Director and Jim Stansell, Senior Economist.
- Fiscal Focus: State Transportation Bonds and Debt Service - Summary [718K] March 5, 2020. Prepared by William E. Hamilton, Senior Fiscal Analyst. This updated publication reviews the constitutional and statutory authority for the Michigan Department of Transportation's bond program.
- Budget Poster - FY 2019-20 [108K], February 26, 2020 Prepared by Mary Ann Cleary, Director. A diagram of the major components of Michigan's tax system and state budget. The 11 x 17 poster displays how state taxes and other revenues flow through major state funds and into the state budget.
- Revenue State Source and Distribution [574K] February 20, 2020. Prepared by Jim Stansell, Senior Economist. This report provides information on the source and distribution of revenue for the State of Michigan, and includes preliminary FY 2018-19 revenue, and estimated FY 2019-20 and FY 2020-21 amounts. Estimates in this report are based on revenue amounts agreed to at the January 2020 Consensus Revenue Estimating Conference (CREC). This publication also includes final FY 2017-18 collections by type of tax and provides information for each tax with regard to the tax base, rate, and disposition. It also includes state revenue dedication information including tax type, dedicated amount, and recipient of dedicated funds.
- Review and Analysis: FY 2020-21 Executive Budget Recommendation [2.54K], February 19, 2020. In this publication, the Budget Overview provides information on revenue sources and appropriations proposed in the Executive Budget Recommendation for FY 2020-21 and FY 2021-22. It also provides summary charts and tables of appropriations and fund sources in the proposed budget.
- HFA Monthly Revenue Update - January 2020 [264K] February 19, 2020. Prepared by Mary Ann Cleary, Director and Jim Stansell, Senior Economist.
- FY 2020-21 Executive Budget Overview [258K], February 12, 2020. Prepared by Mary Ann Cleary, Director. This presentation is an overview of the FY 2020-21 Executive Budget Recommendation given to the House Appropriations Committee.
- Preliminary Review of the FY 2020-21 Executive Budget Recommendation [851K], February 11, 2020. This preliminary review provides a quick look at the Executive Budget Recommendation for FY 2020-21.
- Higher Education Appropriations Report, Fiscal Year 2019-20 [860K]. Prepared by Perry Zielak, Senior Fiscal Analyst, House Fiscal Agency and Josh Sefton, Senior Fiscal Analyst, Senate Fiscal Fiscal Agency, January 2020. This report provides a precise record of how appropriation amounts in the FY 2019-20 Higher Education budget were calculated.
- Consensus Revenue Estimating Conference Overview [267K] January 22, 2020. Prepared by Mary Ann Cleary, Director. This presentation is an overview on the Consensus Revenue Estimating Conference to the House Appropriations Committee.
- Appropriations: Summary and Analysis, FY 2019-20 [2.90K], January 14, 2020. This publication provides a summary and analysis of the FY 2019-20 year to date state budget.
- Consensus Revenue Agreement, Final Summary [341K], January 10, 2020. This memo provides a summation of the agreements reached at the January 2020 conference. These consensus estimates will be reviewed or updated at the May 2020 conference.
- Consensus Revenue Agreement, Executive Summary [92K], January 10, 2020. Economic and Revenue Forecasts for Fiscal Years 2020, 2021 and 2022.
- Economic Outlook and Revenue Estimates for Michigan FY 2019-20 Through FY 2021-22 [458K], January 8, 2020. Prepared by Jim Stansell, Senior Economist and Benjamin Gielczyk, Associate Director. This report includes a national and state economic forecast for calendar year (CY) 2019 through CY 2022. It also presents preliminary General Fund/General Purpose (GF/GP) and School Aid Fund (SAF) revenue for fiscal year (FY) 2018-19, revised revenue estimates for FY 2019-20 and FY 2020-21, and initial estimates for FY 2021-22. Estimates reported herein will be presented to the Consensus Revenue Estimating Conference on January 10, 2020, and will be used to facilitate the consensus estimating process.
- Reports Required by Boilerplate FY 2019-20 - Revised [142K], December 31, 2019. This publication lists reports required by boilerplate in FY 2019-20 appropriation acts. Revised to include sections in the FY 2019-20 supplemental appropriations bills, 2019 PA 154 and 2019 PA 162.
- HFA Monthly Revenue Update - November 2019 [262K] December 12, 2019. Prepared by Mary Ann Cleary, Director and Jim Stansell, Senior Economist.
- HFA Monthly Revenue Update - October 2019 [264K] November 12, 2019. Prepared by Mary Ann Cleary, Director and Jim Stansell, Senior Economist.
