Welcome to the House Fiscal Agency
Current Reports
- FY 2020-21 General Omnibus Budget - Summary: Conference Report - HB 5396 (S-1) CR-1 September 23, 2020.
- FY 2020-21 General Omnibus Bill - HB 5396 (S-1) CR-1 September 23, 2020.
- FY 2020-21 Education Omnibus Budget - Summary: Conference Report - SB 927 (H-1) CR-1 September 23, 2020.
- FY 2020-21 Education Omnibus Bill - SB 927 (H-1) CR-1 September 23, 2020.
- HFA Monthly Revenue Update – August 2020 September 11, 2020. Prepared by Mary Ann Cleary, Director and Jim Stansell, Senior Economist.
- Consensus Revenue Agreement, Final Summary August 24, 2020. This memo provides a summation of the agreements reached at the August 2020 conference. These consensus estimates will be reviewed or updated at the January 2021 conference.
- 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.
- 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.
- 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.
- 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.
- 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.
