Welcome to the House Fiscal Agency
Current Reports
- Fiscal Brief: The American Rescue Plan Act of 2021 April 14, 2021. Prepared by Ben Gielczyk, Associate Director (Coordinator); HFA Analysts by Policy Area. This publication provides an overview of the American Rescue Plan Act of 2021, an act providing approximately $1.9 trillion of assistance in response to the coronavirus pandemic.
- Public University Summary Data, Fiscal Years 2015-16 to 2019-20 April 12, 2021. This report covers the Public University Summary Data from the Michigan Higher Education Institutional Data Inventory (HEIDI) database for Fiscal Years 2015-16 to 2019-20. Prepared by Perry Zielak, House Fiscal Agency and Josh Sefton, Senate Fiscal Agency.
- HFA Monthly Revenue Update – March 2021 April 12, 2021. Prepared by Mary Ann Cleary, Director and Jim Stansell, Senior Economist.
- Review and Analysis: FY 2021-22 Executive Budget Recommendation February 28, 2021. In this publication, the Budget Overview provides information on revenue sources and appropriations proposed in the Executive Budget Recommendation for FY 2021-22 and FY 2022-23. It also provides summary charts and tables of appropriations and fund sources in the proposed budget.
- Budget Poster - FY 2020-21 January 31, 2021. 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.
- FY 2021-22 Executive Education Budget Overview, Supplemental and Education Omnibus February 24, 2021. Prepared by Mary Ann Cleary, Director. This presentation is an overview of the FY 2021-22 Executive Education Budget Recommendation given to the House Appropriations Committee.
- FY 2021-22 Executive Budget Overview, Supplementals and General Omnibus February 17, 2021. Prepared by Mary Ann Cleary, Director. This presentation is an overview of the FY 2021-22 Executive Budget Recommendation given to the House Appropriations Committee.
- Preliminary Review of the FY 2021-22 Executive Budget Recommendation February 15, 2021. This preliminary review provides a quick look at the Executive Budget Recommendation for FY 2021-22.
- Fiscal Brief: Federal Stimulus Legislation in Response to COVID-19 - Update December 3, 2020. Prepared by Ben Gielczyk, Associate Director. This updated publication provides an overview of the federal stimulus bills enacted, as of December 3, 2020, in response to the coronavirus epidemic.
- Fiscal Brief: Civil Filing Fee Fund January 26, 2021. Prepared by Robin R. Risko, Associate Director. This updated fiscal brief provides an overview of the Civil Filing Fee Fund, describing funding sources and distributions.
- Fiscal Brief: Justice System Fund January 26, 2021. 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 January 26, 2021. 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.
- Higher Education Appropriations Report, Fiscal Year 2020-21 Prepared by Perry Zielak, Senior Fiscal Analyst, House Fiscal Agency and Josh Sefton, Senior Fiscal Analyst, Senate Fiscal Fiscal Agency, December 2020. This report provides a precise record of how appropriation amounts in the FY 2020-21 Higher Education budget were calculated.
- Fiscal Brief: Federal Stimulus Legislation in Response to COVID-19 - Update December 3, 2020. Prepared by Ben Gielczyk, Associate Director. This updated publication provides an overview of the federal stimulus bills enacted, as of December 3, 2020, in response to the coronavirus epidemic.
- Fiscal Brief: CARES Act Education-Related Allocations November 25, 2020. Prepared by Jacqueline Mullen, Fiscal Analyst, Perry Zielak, Senior Fiscal Analyst, and Samuel Christensen, Senior Fiscal Analyst. This publication describes the education-related allocations for Michigan from funds established under the CARES Act.
- Appropriations: Summary and Analysis, FY 2020-21 November 10, 2020. This publication provides a summary and analysis of the FY 2020-21 year to date state budget.
- Fiscal Brief: K-12 Education During COVID-19: Return to Learn and Funding Provisions November 20, 2020. Prepared by Jacqueline Mullen, Fiscal Analyst, Jenny McInerney, Senior Legislative Analyst, and Samuel Christensen, Senior Fiscal Analyst. This publication describes the Return to Learn package and additional appropriations intended to address K-12 schooling needs during the COVID-19 pandemic.
- Fiscal Brief: FY 2020-21 Public University Performance Funding November 16, 2020. Prepared by Perry Zielak, Senior Fiscal Analyst. This publication describes the FY 2020-21 appropriations to the 15 public universities, along with the requirements universities must meet to receive the appropriation.
- Reports Required by Boilerplate FY 2020-21 November 2, 2020. This publication lists reports required by boilerplate in FY 2020-21 appropriation acts.
- Fiscal Brief: Federal Election Grants and Post-COVID-19 Election Costs October 29, 2020. Prepared by Michael Cnossen, Fiscal Analyst. This publication provides details on conditions and uses of the Election Security Grant issued to Michigan under the Coronavirus Aid, Relief, and Economic Security (CARES) Act for supporting COVID-19-related election costs and other federal funds available for elections.
- Background Brief: Absentee Voting in the Post—Proposal 3/COVID-19 Era October 19, 2020. Prepared by Jenny McInerney, Senior Legislative Analyst. This publication provides an overview of absentee voting in Michigan, with a focus on recent constitutional and statutory changes as well as accommodations due to the COVID-19 pandemic.
- Fiscal Brief: North American Indian Waiver Program for Community Colleges October 15, 2020. Prepared by Perry Zielak, Senior Fiscal Analyst. This publication provides an overview of the North American Indian Tuition Waiver program and community colleges, a look at recent program participation, a brief history of program fund sources in the Community Colleges budget and the effort to address program shortfalls borne by the community colleges..
- Fiscal Brief: North American Indian Waiver Program for Higher Education October 15, 2020. Prepared by Perry Zielak, Senior Fiscal Analyst. This publication provides an overview of the North American Indian Tuition Waiver program and public universities, a brief history of program fund sources in the Higher Education budget, the effort to address program shortfalls borne by the universities, and the recent funding changes impacting tribal colleges.
- Revenue State Source and Distribution September 30, 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 final 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 August 2020 Consensus Revenue Estimating Conference. This publication also includes final FY 2018-19 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.
- 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 Constitution 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.
- 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.
- 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.
