Welcome to the House Fiscal Agency

Current Reports

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  • FY 2017-18 Executive Budget Overview [217K], February 15, 2017. Prepared by Mary Ann Cleary, Director. This presentation is an overview of the FY 2017-18 Executive Budget, as presented to the House Appropriations Committee.
  • Preliminary Review of the FY 2017-18 Executive Budget Recommendation [374K], February 14, 2017. This preliminary review provides a quick look at the Executive Budget Recommendation for FY 2017-18.
  • Flint Drinking Water Emergency Appropriations - Updated [139K], February 7, 2017. Prepared by Mary Ann Cleary, Director. This memorandum gives updated detailed information on the Flint Water Emergency Appropriations
  • Michigan National Guard Tuition Assistance Program and Tuition Assistance Fund Memorandum [87K], January 20, 2017. Prepared by Kent Dell, Fiscal Analyst. This memorandum discusses the Michigan National Guard Tuition Assistance Program and Tuition Assistance Fund.
  • Chargeable Transient Quarters Program and Billeting Fund [106K], January 20, 2017. Prepared by Kent Dell, Fiscal Analyst. This memorandum discusses the Chargeable Transient Quarters Program and Billeting Fund.
  • Fiscal Focus: Michigan Veterans' Facilities [616K], January 19, 2017. Prepared by Kent Dell, Fiscal Analyst. This publication provides an overview of Michigan's existing veterans' homes, Michigan's veteran population, and the changes brought to the Michigan Veteran Health System under 2016 PA 560.
  • Consensus Revenue Agreement, Final Summary [143K], January 13, 2017. This memo provides a summation of the agreements reached at the January 2017 conference. These consensus estimates will be reviewed or updated at the May 2017 conference.
  • Consensus Revenue Agreement, Executive Summary [89K], January 12, 2017. Economic and Revenue Forecasts for Fiscal Years 2017, 2018 and 2019.
  • Economic Outlook and Revenue Estimates for Michigan FY 2016-17 Through FY 2018-19 [166K], January 10, 2017. Prepared by Jim Stansell, Senior Economist. This report includes a national and state economic forecast for calendar year (CY) 2016 through CY 2019. It also presents preliminary final General Fund/General Purpose (GF/GP) and School Aid Fund (SAF) revenue for fiscal year (FY) 2015-16, revised estimates for FY 2016-17 and FY 2017-18, and initial estimates for FY 2018-19. Estimates reported herein will be presented to the Consensus Revenue Estimating Conference on January 12, 2017, and will be used to facilitate the consensus estimating process.
  • HFA Monthly Revenue Update - October 2016 [117K] November 8, 2016. Prepared by Mary Ann Cleary, Director and Jim Stansell, Senior Economist.
  • Legislative Analysis: Medical Marihuana Facilities Act and Marihuana Tracking Act [484K], October 31, 2016. Prepared by Marcus Coffin, Michael Cnossen, Robin Risko, Fiscal Analysts and Susan Stutzky, Legislative Analyst. This Legislative Analysis gives information on the Medical Marihuana Facilities Act and Marihuana Tracking Act covering House Bills 4209, 4210, 4287.
  • Traffic Citation Revenue Memorandum [382K], October 27, 2016. Prepared by Robin Risko, Senior Fiscal Analyst. This memorandum outlines the distribution of funds from traffic citations issued in Michigan.
  • Justice System Fund Overview Memoradum [239K], October 27, 2016. Prepared by Robin Risko, Senior Fiscal Analyst. This memorandum discusses the Justice System Fund (JSF) created by Public Act 97 of 2003, MCL 600.181, to simplify the assessment, collection, and distribution of monetary obligations imposed in criminial cases.
  • Higher Education Appropriations Report, Fiscal Year 2016-17 [707K]. Prepared by Marilyn Peterson, Senior Fiscal Analyst, House Fiscal Agency and Bill Bowerman, Associate Director, Senate Fiscal Agency, October 2016. This report provides a precise record of how appropriation amounts in the FY 2016-17 Higher Education budget were calculated.
  • HFA Monthly Revenue Update - September 2016 [113K] October 12, 2016. Prepared by Mary Ann Cleary, Director and Jim Stansell, Senior Economist.
  • Michigan Public School Employees' Retirement System (MPSERS) [145K], October 2016. Prepared by Bethany Wicksall, Associate Director. This document gives information on the Michigan Public School Employees' Retirement System (MPSERS).
  • Civil Filing Fee Fund Memorandum [236K], October 12, 2016. Prepared by Robin Risko, Senior Fiscal Analyst. This memorandum discusses the Civil Filing Fee Fund that was created by Public Act 138 of 2003 (MCL 600.171) to consolidate a variety of previously assessed fees and their respective funds in one location. Revenue is derived from civil filing fees designated by law for deposit into the fund.
  • Line Item Summaries - FY 2016-17 [html] October 7, 2016. These line item summaries contain line-by-line appropriation and revenue source detail, and a brief explanation of each boilerplate section in the appropriation bill.
  • DEQ Waste and Operator Training Fee Sunsets [90K], October 5, 2016. Prepared by Austin Scott, Fiscal Analyst. This memorandum provides background information and the potential budgetary impact for five fees which support the Department of Environmental Quality (DEQ) budget and are set to expire for FY 2017-18.