Welcome to the House Fiscal Agency

Current Reports

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    General Omnibus Budget Bill - SB 848

    Education Omnibus Budget Bill - HB 5579

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  • HFA Monthly Revenue Update - May 2018 [109K] June 13, 2018. Prepared by Mary Ann Cleary, Director and Jim Stansell, Senior Economist.
  • County Revenue Sharing and County Incentive Program (CIP) Payments FY 2017 thru FY 2019 [95K], June 13, 2018. Prepared by Jim Stansell, Senior Economist. This document provides final FY 2016-17 payments, updated FY 2017-18 payments, and estimated FY 2018-19 payments per SB 848 (S-1) CR-1.
  • Revenue Sharing Payments to Cities, Villages, and Townships [1.1Mb], June 13, 2018. Prepared by Jim Stansell, Senior Economist. This document provides final FY 2016-17 revenue sharing payments, updated FY 2017-18 Constitutional and CVT revenue sharing payments, and estimated FY 2018-19 Constitutional and CVT revenue sharing payments per SB 848 (S-1) CR-1.
  • Consensus Revenue Agreement, Final Summary [153K], May 17, 2018. This memo provides a summation of the agreements reached at the May 2018 conference. These consensus estimates will be reviewed and updated at the January 2019 conference.
  • Consensus Revenue Agreement, Executive Summary [91K], May 16, 2018. Economic and Revenue Forecasts for Fiscal Years 2018, 2019 and 2020.
  • Economic Outlook and Revenue Estimates for Michigan FY 2017-18 Through FY 2019-20 [164K], May 14, 2018. Prepared by Jim Stansell, Senior Economist. This report includes a national and state economic forecast for calendar year (CY) 2017 through CY 2020. It also presents final General Fund/General Purpose (GF/GP) and School Aid Fund (SAF) revenue for fiscal year (FY) 2016-17, revised revenue estimates for FY 2017-18 through FY 2019-20. Estimates reported herein will be presented to the Consensus Revenue Estimating Conference on May 16, 2018, and will be used to facilitate the consensus estimating process.
  • PPT Redistribution Tables [1MB] May 7, 2018. Prepared by Jim Stansell, Senior Economist. This report shows the detailed tax year 2017 Personal Property Tax payments for any funding remaining after all eligible municipalities have been reimbursed for 100% of their qualified losses as they were actually distributed under current law compared to what the distributions would have been under the Administration proposal and House Bill 5908.
  • MTF Distribution Formula to Local Road Agencies [740K] May 1, 2018. Prepared by William E. Hamilton, Senior Fiscal Analyst. This memorandum describes the factors that govern the distribution of Michigan Transportation Fund (MTF) revenue to local road agencies (county road commissions and cities/villages).
  • Allocation of Federal Aid to Local Road Agencies [219K] April 12, 2018. Prepared by William E. Hamilton, Senior Fiscal Analyst. This memorandum provides information on the allocation of federal aid to local road agencies.
  • HFA Monthly Revenue Update - March 2018 [159K] April 10, 2018. Prepared by Mary Ann Cleary, Director and Jim Stansell, Senior Economist.
  • Broadband Internet Memorandum [466K] April 4, 2018. Prepared by Michael Cnossen, Fiscal Analyst. This memorandum provides background on broadband internet technology; federal, state, and local initiatives; and Michigan’s status and outlook as they relate to investing in broadband deployment.
  • Fiscal Focus: Brownfield Redevelopment Financing: Tax Increment Legislation and Use [138K] March 22, 2018. Prepared by Patrick Morris, Legislative Analyst. The report provides a background on tax increment financing and environmental remediation policy, identifies and discusses important statutory changes to the act, describes the brownfield program’s use in Michigan, and highlights the legislative debate surrounding the most recent revision to the act, the Transformational Brownfield Plan amendments.
  • HFA Monthly Revenue Update - February 2018 [110K] March 15, 2018. Prepared by Mary Ann Cleary, Director and Jim Stansell, Senior Economist.
  • A Comparison of the Distribution of Tier 3 Personal Property Tax Reimbursements Under Current Law and the Administration's Proposal [354K], February 28, 2018. Prepared by Jim Stansell, Senior Economist. This memorandum provides a comparison using 2017 tax year payments of the distribution of Tier 3 PPT payments under current law with the Administration’s proposal. Detailed comparisons for individual community colleges, counties, cities villages, and townships are included.
  • FY 2017-18 Michigan Transportation Fund Revenues and Distribution Chart [654K], February 22, 2018. Prepared by William E. Hamilton. This flowchart represents the distribution of the MTF revenue as guided by Section 10 of Public Act 51 of 1951, as amended by Public Act 246 of 2016.
  • Review and Analysis: FY 2018-19 Executive Budget Recommendation [118K], February 2018. In this publication, the Budget Overview provides information on revenue sources and appropriations proposed in the Executive Budget Recommendation for FY 2018-19 and FY 2019-20. It also provides summary charts and tables of appropriations and fund sources in the proposed budget.
  • County Revenue Sharing and County Incentive Program (CIP) Payments [91K] February 16, 2018. Prepared by Jim Stansell, Senior Economist. This document provides final FY 2016-17 payments, updated FY 2017-18 payments and proposed FY 2018-19 payments per the Executive Recommendation.
  • Revenue Sharing Payments to Cities, Villages, and Townships [1Mb] February 16, 2018. Prepared by Jim Stansell, Senior Economist. This document provides final FY 2016-17 revenue sharing payments, updated FY 2017-18 Constitutional and CVT revenue sharing payments, and estimate FY 2018-19 Constitutional and CVT revenue sharing payments per the Executive Recommendation.
  • FY 2018-19 Executive Budget Overview Presentation [110K] February 14, 2018. Prepared by Mary Ann Cleary, Director.
  • HFA Monthly Revenue Update - January 2018 [110K] February 12, 2018. Prepared by Mary Ann Cleary, Director and Jim Stansell, Senior Economist.
  • Preliminary Review of the FY 2018-19 Executive Budget Recommendation [374K], February 9, 2018. This preliminary review provides a quick look at the Executive Budget Recommendation for FY 2018-19.
  • Fiscal Focus - Transport Permits and the Regulation of Vehicle Size, Weight, and Load [854K], February 6, 2018. Prepared by William E. Hamilton, Senior Fiscal Analyst. This Fiscal Focus describes Michigan Vehicle Code provisions governing vehicle size, weight, and load, including provisions authorizing transport permits for the movement of oversize and overweight vehicles. The publication also describes enforcement programs related to Michigan Vehicle Code size, weight, and load regulations.
  • Clean Michigan Initiative Memorandum [135K], February 5, 2018. This memorandum provides background and financial information concerning the Clean Michigan Initiative which is partly administered by the Department of Environmental Quality. Prepared by Austin Scott, Fiscal Analyst.
  • Invasive Species Memorandum [581K], February 5, 2018. This memorandum gives information on Invasive species such as plants, animals, or insects that are not native to Michigan and pose a threat to agriculture, natural resources or the environment when introduced in the state. Prepared by Austin Scott, Fiscal Analyst.
  • Public University Summary Data, Fiscal Years 2012-13 to 2016-17 [518K], January 31, 2018. This report covers the Public University Summary Data known as HEIDI for Fiscal Years 2012-13 to 2016-17. Prepared by Perry Zielak, House Fiscal Agency and Bill Bowerman, Senate Fiscal Agency.
  • Traffic Citation Revenue Memorandum [447K], Traffic Citation Revenue Memorandum, January 19, 2018. Prepared by Robin Risko, Senior Fiscal Analyst. This memorandum gives information on the Traffic Citation Revenue.
  • Civil Filing Fee Fund Memorandum [225K], Civil Filing Fee Memorandum, January 19, 2018. Prepared by Robin Risko, Senior Fiscal Analyst. This memorandum gives information on the Civil Filing Fee.
  • Justice System Fund Overview Memorandum [244K], Justice System Fund Oveview Memorandum, January 19, 2018. Prepared by Robin Risko, Senior Fiscal Analyst. This memorandum gives information on the Justice System Fund.
  • Consensus Revenue Estimating Conference Overview Presentation [28.5K], January 17, 2018. Consensus Revenue Estimating Conference Overview presentation to the House Appropriations Committee on Wednesday, January 17, 2018. by Mary Ann Cleary, Director.
  • Consensus Revenue Agreement, Final Summary [149K], January 12, 2018. This memo provides a summation of the agreements reached at the January 2018 conference. These consensus estimates will be reviewed or updated at the May 2018 conference.
  • Consensus Revenue Agreement, Executive Summary [66K], January 11, 2018. Economic and Revenue Forecasts for Fiscal Years 2018, 2019 and 2020.
  • Economic Outlook and Revenue Estimates for Michigan FY 2017-18 Through FY 2019-20 [164K], January 9, 2018. Prepared by Jim Stansell, Senior Economist. This report includes a national and state economic forecast for calendar year (CY) 2017 through CY 2020. It also presents preliminary final General Fund/General Purpose (GF/GP) and School Aid Fund (SAF) revenue for fiscal year (FY) 2016-17, revised revenue estimates for FY 2017-18 and FY 2018-19, and initial estimates for FY 2019-20. Estimates reported herein will be presented to the Consensus Revenue Estimating Conference on January 11, 2018, and will be used to facilitate the consensus estimating process.
  • Tax Cut and Jobs Act of 2017 [93K], January 5, 2018. Prepared by Jim Stansell, Senior Economist. This memorandum provides a brief explanation on a number of the more significant changes contained in the Federal Tax Cut and Jobs Act of 2017.