Alphabetized List of Reports

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Copies of the reports listed below may be obtained by contacting the office at 517.373.8080 or contacting Kathryn Bateson.

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Index

A B C D E F G H I J K L M N O P Q R S T U-Z

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Reports

  • A Legislator's Guide to Michigan's Budget Process (Update) [537K] October 2014. Prepared by Mary Ann Cleary, Director and Kyle I. Jen, Deputy Director. This document explains the annual process for enacting the budget for the State of Michigan.
  • Air Quality Fee Increase Memo - House Bill 4449 [38K], May 12, 2015. Prepared by Austin Scott, Fiscal Analyst. This is memo discusses House Bill 4449 on the Air Quality Fee increase.
  • Agriculture Equine Industry Development Fund Memo [59K], Prepared by Paul Holland, Fiscal Analyst, March 10, 2014. This memo discusses the Agriculture Equine Industry Development Fund.
  • 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.
  • Appropriations: Summary and Analysis, FY 2018-19 [2.25K], July 30, 2018. This FY 2018-19 Appropriations Summary and Analysis summarizes the enacted FY 2018-19 state budget.
  • Appropriations: Summary and Analysis, FY 2017-18 [2.23K], August 2017. This FY 2017-18 Appropriations Summary and Analysis summarizes the enacted FY 2017-18 state budget.
  • Appropriations: Summary and Analysis, FY 2016-17 [1.04K], July 2016. This FY 2016-17 Appropriations Summary and Analysis summarizes the enacted FY 2016-17 state budget.
  • Appropriations: Summary and Analysis, FY 2015-16 [1.10K], July 2015.
  • Ballot Proposal 1 of 2018 - Marijuana Initiative [342K] October 16, 2018. Prepared by the following analysts: Marcus Coffin, Robin Risko, Jim Stansell, Ben Gielczyk, William E. Hamilton, Susan Stutzky and Rick Yuille. This analysis gives a brief summary of Ballot Proposal 1 of 2018.
  • Ballot Proposal 2 of 2018 - Voters Not Politicians Petition/Independent Redistricting Commission [470K] October 16, 2018. Prepared by Michael Cnossen, Fiscal Analyst and Jenny McInerney, Legislative Analyst. This analysis gives a brief summary of Ballot Proposal 2 of 2018.
  • Ballot Proposal 3 of 2018 - Promote The Vote Petition [344K] October 12, 2018. Prepared by Michael Cnossen, Fiscal Analyst and Jenny McInerney, Legislative Analyst. This analysis gives a brief summary of Ballot Proposal 3 of 2018 - Promote The Vote.
  • Ballot Proposal 1 of 2015: Transportation Funding Package [151K], April 7, 2015. Prepared by Chris Couch, Associate Director, Jim Stansell, Senior Economist, Adam Derosiers, Economist, William E. Hamilton, Senior Fiscal Analyst, Bethany Wicksall, Associate Director and Kyle I. Jen, Deputy Director This is a brief summary of Ballot Proposal 1, the Transportation Funding Package.
  • Ballot Proposal 1 of 2014 - Referendum on Public Act 80 of 2014: Personal Property Tax Phase-Out [85K], July 14, 2014. Prepared by Chris Couch, Legislative Analyst, Jim Stansell, Senior Economist, Adam Derosiers, Economist and Bethany Wicksall, Associate Director. This document gives an analysis of Proposal 1 of 2014: Personal Property Tax Phase Out.
  • 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.
  • Business Tax Burdens by State [230K], February 5, 2015. Prepared by Jim Stansell, Senior Economist. This memo provides detailed information on the Business Tax Burdens by State.
  • Capital Outlay Projects Memorandum - FY 2017-18 [233K], March 3, 2017. This memo summarizes the capital outlay projects included in the FY 2017-18 Executive Recommendation.
  • Changes in State Appropriations [214K], July 7, 2015. Prepared by Kyle I. Jen, Deputy Director. This memorandum provides information on changes in state appropriation amounts over the last decade.
  • 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.
  • 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.
  • 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.
  • Community Colleges Performance Indicators Formula Memorandum [281K] April 13, 2017. Prepared by Perry Zielak, Fiscal Analyst. This memorandum summarizes performance indicators distribution formual used for the allocation of increased operations funding to community colleges as set out by the Performance Indicators Task Force in January 2016.
  • 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.
  • 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.
  • 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.

  • Consensus Revenue Agreement, Final Summary [146K], May 18, 2017. This memo provides a summation of the agreements reached at the May 2017 conference. These consensus estimates will be reviewed or updated at the January 2018 conference.
  • Consensus Revenue Agreement, Executive Summary [56K], May 17, 2017. Economic and Revenue Forecasts for Fiscal Years 2017, 2018 and 2019.
  • 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.

  • Consensus Revenue Agreement, Final Summary [145K], May 17, 2016. This memo provides a summation of the agreements reached at the May 2016 conference. These consensus estimates will be reviewed or updated at the January 2017 conference.
  • Consensus Revenue Agreement, Executive Summary [70K], May 17, 2016 . Economic and Revenue Forecasts for Fiscal Years 2016, 2017 and 2018.
  • Consensus Revenue Agreement, Final Summary [143K], January 15, 2016. This memo provides a summation of the agreements reached at the January 14, 2016 conference. The consensus estimates will be revised or updated at the May 2016 conference.

  • Consensus Revenue Estimating Conference Overview [264K], January 28, 2015. Prepared by Mary Ann Cleary, Director. This presentation is an overview of the Consensus Revenue Estimating Conference.
  • Consensus Revenue Agreement, Final Summary [154K], January 20, 2015. This memo provides a summation of the agreements reached at the January 16, 2015 conference. The consensus estimates will be revised or updated at the May 2015 conference.
  • Consensus Revenue Agreement, Final Summary [50K], May 18, 2015. This memo provides a summation of the agreements reached at the May 2015 conference. These consensus estimates will be reviewed or updated at the January 2016 conference.
  • Consensus Revenue Agreement, Executive Summary [47K], May 15, 2015 . Economic and Revenue Forecasts for Fiscal Years 2015, 2016 and 2017.
  • Consensus Revenue Agreement, Executive Summary [47K], January 16, 2015. Economic and Revenue Forecasts for fiscal years 2015, 2016 and 2017.
  • 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.
  • Departmental Economic Adjustments and Retirement Legacy Costs [154K], February 20, 2015. Prepared by Kyle I. Jen, Deputy Director. This memorandum provides information on departmental economic adjustments and retirement legacy costs in the FY 2015-16 Executive Budget Recommendation.
  • Depletion of the Autism Coverage Fund [171K], Prepared by Paul Holland, Senior Fiscal Analyst, December 15, 2015. This memo provides a brief explanation of the Autism Coverage Reimbursement Program (ACRP) and the Autism Coverage Fund (ACF), a description of the appropriations to and from the ACF, and an accounting of the number of claims submitted by carriers and amounts of reimbursements paid from the ACF.
  • Detroit Public Schools Historical Budget Trends Presentation [246K], February 24, 2016. Prepared by Bethany Wicksall, Associate Director. This presentation gives detailed information on the historical budget trends for the Detroit Public Schools.
  • Detroit Public Schools Budget Trends [187K], October 25, 2015 prepared by Bethany Wicksall, Associate Director. This memorandum provides a summary of Detroit Public Schools' (DPS) current fiscal situation, a summary of historical trends in the district's budget, as well as a brief history of the changes in the district's budget authority and governance.
  • 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.
  • Economic and Revenue Report [173K] September 11, 2015. Prepared by Mary Ann Cleary, Director and Jim Stansell, Senior Economist.
  • Economic and Revenue Update [160K] March 17, 2016. Prepared by Mary Ann Cleary, Director and Jim Stansell, Senior Economist.
  • Economic and Revenue Report [173K] September 11, 2015. Prepared by Mary Ann Cleary, Director and Jim Stansell, Senior Economist.
  • 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.
  • 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.
  • Economic Outlook and Revenue Estimates for Michigan FY 2016-17 Through FY 2018-19 [180K], May 15, 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 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 2018-19. Estimates reported herein will be presented to the Consensus Revenue Estimating Conference on May 17, 2017, and will be used to facilitate the consensus estimating process.
  • 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.
  • Economic Outlook and Revenue Estimates for Michigan FY 2015-16 Through FY 2017-18 [176K], May 13, 2016. Prepared by Jim Stansell, Senior Economist. This report includes a national and state economic forecast for calendar year (CY) 2015 through CY 2018. It also presents preliminary final General Fund/General Purpose (GF/GP) and School Aid Fund (SAF) revenue for fiscal year (FY) 2014-15, and revised estimates for FY 2015-16 through FY 2017-18. Estimates reported herein will be presented to the Consensus Revenue Estimating Conference on May 17, 2016, and will be used to facilitate the consensus estimating process.
  • Economic Outlook and Revenue Estimates for Michigan FY 2015-16 Through FY 2017-18 [164K], January 12, 2016. Prepared by Jim Stansell, Senior Economist. This report includes a national and state economic forecast for calendar year (CY) 2015 through CY 2018. It also presents preliminary final General Fund/General Purpose (GF/GP) and School Aid Fund (SAF) revenue for fiscal year (FY) 2014-15, and revised estimates for FY 2015-16 through FY 2016-17, and initial estimates for FY 2017-18. Estimates reported herein will be presented to the Consensus Revenue Estimating Conference on January 14, 2016, and will be used to facilitate the consensus estimating process.
  • Economic Outlook and Revenue Estimates for Michigan FY 2014-15 Through FY 2016-17 [174K], May 13, 2015. Prepared by Jim Stansell, Senior Economist. This report includes a national and state economic forecast for calendar year (CY) 2014 through CY 2017. It also presents final General Fund/General Purpose (GF/GP) and School Aid Fund (SAF) revenue for fiscal year FY 2013-14 and revised estimates for FY 2014-15 through FY 2016-17. Estimates reported herein will be presented to the Consensus Revenue Estimating Conference on May 15, 2015, and will be used to facilitate the consensus estimating process.
  • Economic Outlook and Revenue Estimates for Michigan FY 2014-15 Through FY 2016-17 [270K], January 14, 2015. Prepared by Jim Stansell, Senior Economist. This report includes a national and State economic forecast for calendar year (CY) 2014 through CY 2017. It also presents final General Fund/General Purpose (GF/GP) and School Aid Fund (SAF) revenue for fiscal year FY 2013-14 and revised estimates for FY 2014-15 through FY 2015-16, and initial estimates for FY 2016-17. Estimates reported herein will be presented to the Consensus Revenue Estimating Conference on January 16, 2015, and will be used to facilitate the consensus estimating process.
  • 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.
  • FY 2015-16 Executive Budget Overview [164K], February 18, 2015. Prepared by Mary Ann Cleary, Director. This presentation is an overview of the FY 2015-16 Executive Budget, as presented to the House Appropriations Committee on February 18, 2015.
  • Executive Order 2015-4 Memorandum [154K], February 24, 2015. Prepared by Susan Frey, Senior Fiscal Analyst, Kyle I. Jen, Deputy Director, Kevin Koorstra, Senior Fiscal Analyst, and Viola Bay Wild, Senior Fiscal Analyst. This memorandum provides a description of the EO, historical information the two current departments, basic information regarding the size of the proposed department, and context regarding departmental organization in other states.
  • Executive Vetoes for House Bill 4323, Article X, DHHS FY 2017-18 Appropriations Bill [201K], July 18, 2017. Prepared by Susan Frey and Viola Wild, Senior Fiscal Analysts and Kevin Koostra, Associate Director. This memorandum provides information on the Executive Vetoes on House Bill 4323, Article X for Department of Health and Human Services.
  • Fiscal Brief: Use of School Aid Funds in Community Colleges and Higher Education [567K] October 11, 2018. Prepared by Perry Zielak, Fiscal Analyst. This publication describes the increasing use of School Aid Fund revenues in the Community Colleges and Higher Education budgets since FY 2009-10.
  • Fiscal Brief: FY 2018-19 Public University Performance Funding [613K] October 10, 2018. Prepared by Perry Zielak, Fiscal Analyst. This publication describes the FY 2018-19 appropriations increase to the 15 public universities, along with the requirements universities must meet to receive the increase.
  • 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.
  • Fiscal Summary of House Road Package, [146K], June 8, 2015. This memorandum provides summary information on the estimated fiscal impacts of the bills included in the House road package: House Bills 4605 through 4616, as reported by the House Committee on Roads and Economic Development.
  • Fiscal Focus - Horse Racing in Michigan - A Primer [708K] June 26, 2017. Prepared by William E. Hamilton. This publication offers a brief history of horse racing and legal gambling in Michigan; describes the statutory framework for horse racing in Michigan under the Horse Racing Act of 1995, including a description of how the act directs the distribution of money wagered on horse racing among horse racing participants; and describes state funding used in support of horse racing programs, including current wagering tax revenue and state appropriations.
  • Fiscal Focus: Michigan's Medicaid Program [728K], October 19, 2015 prepared by Kyle I. Jen, Deputy Director and Kevin Koorstra, Senior Fiscal Analyst. This report provides introductory information on the traditional Medicaid program and its financing, describes Healthy Michigan Plan waiver requirements and financing, presents information on trends in total Medicaid expenditures, and discusses the FY 2016-17 budget outlook for the Medicaid program.
  • 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.
  • Fiscal Focus: State Transportation Borrowing and Debt Service. [528K], March, 2015. Prepared by William E. Hamilton, Senior Fiscal Analyst. This publication reviews the constitutional and statutory authority for the Michigan Department of Transportation's bond program, as well as the recent history of bonds issued by the department and related debt service.
  • 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.
  • Fiscal Forum: Department of Natural Resources Law Enforcement [248K] October 30, 2015. Prepared by Austin Scott, Fiscal Analyst. This Fiscal Forum gives information on the Department of Natural Resources that is charged with the task of protecting, conserving, and managing Michigan's natural and cultural resources.
  • Fiscal Forum: Information Techonology Investment Fund Projects [257K] September 10, 2015. Prepared by Perry Zielak, Fiscal Analyst. This Fiscal Forum gives information on the Information Techonology Investment Fund Projects for the Department of Technology, Mangagement, and Budget.
  • Fiscal Forum: Refined Petroleum Fund [686K], prepared by Viola Bay Wild, Senior Fiscal Analyst, March 31, 2015. This Fiscal Forum discusses Refined Petroleum Fund.
  • Flint Drinking Water Emergency Appropriations - Updated and Revised [148K], July 14, 2016. Prepared by Mary Ann Cleary, Director and Paul Holland, Senior Fiscal Analyst. This memorandum gives detailed information on the Flint Water Emergency Appropriations
  • Flint Water Emergency Appropriations Memo (Revised) [123K], April 29, 2016. Prepared by Mary Ann Cleary, Director and Paul Holland, Senior Fiscal Analyst. This memorandum gives detailed information on the Flint Water Emergency Appropriations
  • FY 2018-19 Executive Budget Overview Presentation [110K] February 14, 2018. Prepared by Mary Ann Cleary, Director.
  • Four-Year Degree Offerings at Michigan Community Colleges [212K], October 9, 2017. Prepared by Perry Zielak, Fiscal Analyst. This memorandum gives detailed information on the four year degrees offered at Community Colleges in Michigan.
  • FY 2012-13 Appropriation Report - Department of Community Health, Public Act No. 200 of 2012, Article IV and FY 2011-12 Supplemental Actions [500K], January 2013. Prepared by Margaret Alston, Sue Frey and Steve Stauff.
  • HFA Monthly Revenue Update - September 2018 [82K] October 10, 2018. Prepared by Mary Ann Cleary, Director and Jim Stansell, Senior Economist.
  • HFA Monthly Revenue Update - August 2018 [264K] September 11, 2018 Prepared by Mary Ann Cleary, Director and Jim Stansell, Senior Economist.
  • HFA Monthly Revenue Update - July 2018 [262K] August 13, 2018. Prepared by Mary Ann Cleary, Director and Jim Stansell, Senior Economist.
  • HFA Monthly Revenue Update - June 2018 [110K] July 11, 2018. Prepared by Mary Ann Cleary, Director and Jim Stansell, Senior Economist.
  • HFA Monthly Revenue Update - May 2018 [109K] June 13, 2018. Prepared by Mary Ann Cleary, Director and Jim Stansell, Senior Economist.
  • HFA Monthly Revenue Update - March 2018 [159K] April 10, 2018. Prepared by Mary Ann Cleary, Director and Jim Stansell, Senior Economist.
  • HFA Monthly Revenue Update - February 2018 [110K] March 15, 2018. Prepared by Mary Ann Cleary, Director and Jim Stansell, Senior Economist.
  • HFA Monthly Revenue Update - January 2018 [110K] February 12, 2018. Prepared by Mary Ann Cleary, Director and Jim Stansell, Senior Economist.
  • HFA Monthly Revenue Update - October 2017 [110K] November 15, 2017. Prepared by Mary Ann Cleary, Director and Jim Stansell, Senior Economist.
  • HFA Monthly Revenue Update - September 2017 [110K] October 12, 2017. Prepared by Mary Ann Cleary, Director and Jim Stansell, Senior Economist.
  • HFA Monthly Revenue Update - August 2017 [142K] September 19, 2017. Prepared by Mary Ann Cleary, Director and Jim Stansell, Senior Economist.
  • HFA Monthly Revenue Update - July 2017 [137K] August 11, 2017. Prepared by Mary Ann Cleary, Director and Jim Stansell, Senior Economist.
  • HFA Monthly Revenue Update - June 2017 [137K] July 13, 2017. Prepared by Mary Ann Cleary, Director and Jim Stansell, Senior Economist.
  • HFA Monthly Revenue Update - May 2017 [142K] June 9, 2017. Prepared by Mary Ann Cleary, Director and Jim Stansell, Senior Economist.
  • HFA Monthly Revenue Update - March 2017 [140K] April 18, 2017. Prepared by Mary Ann Cleary, Director and Jim Stansell, Senior Economist.
  • HFA Monthly Revenue Update - February 2017 [117K] March 15, 2017. Prepared by Mary Ann Cleary, Director and Jim Stansell, Senior Economist.
  • HFA Monthly Revenue Update - October 2016 [117K] November 8, 2016. Prepared by Mary Ann Cleary, Director and Jim Stansell, Senior Economist.
  • HFA Monthly Revenue Update - September 2016 [113K] October 12, 2016. Prepared by Mary Ann Cleary, Director and Jim Stansell, Senior Economist.
  • HFA Monthly Revenue Update -August 2016 [114K] September 9, 2016. Prepared by Mary Ann Cleary, Director and Jim Stansell, Senior Economist.
  • HFA Monthly Revenue Update - July 2016 [113K] August 9, 2016. Prepared by Mary Ann Cleary, Director and Jim Stansell, Senior Economist.
  • HFA Monthly Revenue Update [114K] July 19, 2016. Prepared by Mary Ann Cleary, Director and Jim Stansell, Senior Economist.
  • Health Insurance Claims Assessment Memorandum [126K], February 24, 2015. Prepared by Kyle I. Jen, Deputy Director and Kevin Koorstra, Senior Fiscal Analyst. This memorandum provides background information on Medicaid financing and the Health Insurance Claims Assessment (HICA).
  • Healthy Michigan Plan Saving and Cost Estimates [96K], September 14, 2016. Prepared by Kevin Koorsta, Senior Fiscal Analyst and Kyle I. Jen, Deputy Director. This memorandum provides an update on GF/GP cost and saving estimates for the Healthy Michigan Plan.
  • Higher Education Appropriations Report, Fiscal Year 2018-19 [296K]. Prepared by Perry Zielak, Fiscal Analyst, House Fiscal Agency and Bill Bowerman, Associate Director, Senate Fiscal Agency, September 2018. This report provides a precise record of how appropriation amounts in the FY 2018-19 Higher Education budget were calculated.
  • Higher Education Appropriations Report, Fiscal Year 2017-18 [296K]. Prepared by Perry Zielak, Fiscal Analyst, House Fiscal Agency and Bill Bowerman, Associate Director, Senate Fiscal Agency, October 2017. This report provides a precise record of how appropriation amounts in the FY 2017-18 Higher Education budget were calculated.
  • 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.
  • 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.
  • Higher Education Appropriations Report, Fiscal Year 2015-16 [452K]. Prepared by Marilyn Peterson, Senior Fiscal Analyst, House Fiscal Agency and Bill Bowerman, Associate Director, Senate Fiscal Agency, October 2015. This report provides a precise record of how appropriation amounts in the FY 2015-16 Higher Education budget were calculated.
  • Historical Analysis of the Corporation Fees Fund [219K], Prepared by Paul Holland, Senior Fiscal Analyst, December 15, 2015. This memo provides a brief description of the relevant functions of the department and an overview of the revenues for, expenditures from, and balances of the Fund.
  • Hunting and Fishing License Fees Memorandum [838K] October 12, 2015. Prepared by Austin Scott, Fiscal Analyst. This memorandum provides information on the Department of Natural Resources licenses for hunting and fishing in Michigan.
  • Brief History of Indian Tuition Waivers for Michigan Universities Memorandum [87K], March 6, 2017. Prepared by Perry Zielak, Fiscal Analyst. This memo gives detailed information on the North American Indian Tuition Waiver Program.
  • Inflation Adjustment of Fees Collected under LARA [679K], prepared by Paul Holland, Fiscal Analyst, March 8, 2012. This memo discusses Inflation Adjustment of Fees Collected under LARA.
  • Impact of the November 2015 Road Funding Package [606K], March 7, 2017. Prepared by William E. Hamilton, Senior Fiscal Analyst. This memorandum discusses the impact of the Road Funding Package from 2015.
  • 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.
  • 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.
  • Legal Services Funds Memo [221K], September 29, 2016. Prepared by Perry Zielak, Fiscal Analyst. This memo provides information related to the Legal Service fund within the Department of Technology, Management, and Budget (DTMB) and Lawsuit Settlement Proceeds fund within the Attorney General's budget related to the Flint declaration of emergency.
  • Legislative Analysis: Transportation Funding Package, House Bills: House Joint Resolution UU, House Bills: 4539, 5167, 5477, 5492, 5493, 5460, 4251, 4630 and Senate Bills 80 and 847 [240K], February 11, 2015. Prepared by William E. Hamilton, Senior Fiscal Analyst, Kyle I. Jen, Deputy Director, Bethany Wicksall, Associate Director, Jim Stansell, Senior Economist, Adam Derosiers, Economist. This Legislative Analysis gives detailed information on the Transportation Funding Package.
  • 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.
  • MCOLES Training Funds [92K], February 5, 2016. Prepared by Kent Dell, Fiscal Analyst and Paul Holland, Senior Fiscal Analyst. This memorandum is an overview of MCOLES Training Funds.
  • Michigan Economic Growth Authority Tax Credit Information [230K], February 5, 2015. Prepared by Jim Stansell, Senior Economist. This memo provides detailed information on the Michigan Economic Growth (MEGA) Tax Credit Information.
  • Michigan's General Fund/General Purpose Budget [355K], January 2011. REVISED: SEE FINAL PAGE Prepared by Kyle I. Jen, Associate Director.
  • 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.
  • 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.
  • 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).
  • 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.
  • 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.
  • 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.
  • 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.
  • Preliminary Review of the FY 2016-17 Executive Budget Recommendation [374K], February 16, 2015. This preliminary review provides a quick look at the Executive Budget Recommendation for FY 2016-17.
  • Preliminary Review of the FY 2015-16 and FY 2016-17 Executive Budget Recommendation [1.2K], February 17, 2015. This preliminary review provides a quick look at the Executive Budget Recommendation for FY 2015-16 and FY 2016-17.
  • Public University Peformance Funding Memorandum - FY 2017-18 [212K], October 6, 2017. Prepared by Perry Zielak, Fiscal Analyst. This memorandum gives detailed information on the Public University Performance Funding for FY 2017-18.
  • FY 2015-16 Public University Performance Funding Memo [161K], September 22, 2015. Prepared by Marilyn Peterson, Senior Fiscal Analyst. This memorandum gives information on the FY 2015-16 Public University Performance Funding.
  • 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.
  • Public University Performance Funding - FY 2016-17 [115K], September 29, 2016. Prepared by Marilyn Peterson, Senior Fiscal Analyst. This memo discusses the Public University Performance Funding increases for the state's 15 public universities within the FY 2016-17 Higher Education budget.
  • Public University Summary Data, Fiscal Years 2011-12 to 2015-16 [539K], March 14, 2017. This report covers the Public University Summary Data known as HEIDI for Fiscal Years 2011-12 to 2015-16. Prepared by Perry Zielak, House Fiscal Agency and Bill Bowerman, Senate Fiscal Agency.
  • Public University Summary Data, Fiscal Years 2010-11 to 2014-15 [453K], February 12, 2016. This report covers the Public University Summary Data known as HEIDI for Fiscal Years 2010-11 to 2014-15. Prepared by Marilyn B. Peterson, House Fiscal Agency and Bill Bowerman, Senate Fiscal Agency.
  • Public University Summary Data, Fiscal Years 2009-10 to 2013-14 [1.75K], February 18, 2015. This report covers the Public University Summary Data known as HEIDI for Fiscal Years 2009-2010 to 2013-14. Prepared by Marilyn B. Peterson, House Fiscal Agency and Bill Bowerman, Senate Fiscal Agency.
  • Pure Michigan Tourism Marketing Campaign [141K] October 29, 2015. Prepared by Ben Gielczyk, Senior Fiscal Analyst. This memo provides background on the history of Michigan travel and tourism marketing efforts under the Pure Michigan campaign.
  • Reports Required by Boilerplate FY 2018-19 [904K], July 30, 2018. This publication lists reports required by boilerplate in FY 2018-19 appropriation acts.
  • Reports Required by Boilerplate FY 2017-18 [842K], August, 2017. This publication lists reports required by boilerplate in FY 2017-18 appropriation acts.
  • Reports Required by Boilerplate FY 2016-17 [394K], July 2016. This publication lists reports required by boilerplate in FY 2016-17 appropriation acts.
  • Reports Required by Boilerplate FY 2015-16 [379K], July 2015. This publication lists reports required by boilerplate in FY 2015-16 appropriation acts.
  • Restricted Fund Report [455K], February 5, 2015. The attached document has been produced by HFA as a resource for appropriations members during the upcoming budget process. It provides key information on all restricted fund appropriations in the FY 2014-15 state budget, including the legal basis for the fund, whether the fund is statutory or consitutional, the type of restriction applied to fund revenue, and whether the fund is used for federal match/MOE purposes. Funds are listed in descending order of appropriation amount within each area of the state budget.
  • 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.
  • Revenue State Source and Distribution [333K] August 6, 2018. 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 2016-17 revenue, and estimated FY 2017-18 and FY 2018-19 amounts. Estimates in this report are based on revenue amounts agreed to at the May 2018 Consensus Revenue Estimating Conference (CREC).
  • Revenue State Source and Distribution [607K] September 28, 2017. 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 2015-16 and estimated FY 2016-17 and FY 2017-18 revenue. Estimates in this report are based on revenue amounts agreed to at the May 2017 Consensus Revenue Estimating Conference.
  • Revenue State Source and Distribution [281K] March 2017. 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 2015-16 and estimated FY 2016-17 and FY 2017-18 revenue. Estimates in this report are based on revenue amounts agreed to at theJ January 2017 Consensus Revenue Estimating Conference and revenue detail in the FY 2016-17 enacted budget.
  • Revenue State Source and Distribution [281K] July 2016. 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 2014-15 and estimated FY 2015-16 and FY 2016-17 revenue. Estimates in this report are based on revenue amounts agreed to at the May 2016 Consensus Revenue Estimating Conference and revenue detail in the FY 2016-17 enacted budget.
  • Revenue State Source and Distribution [556K] July 2015. 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 2013-14 and estimated FY 2014-15 and FY 2015-16 revenue. Estimates in this report are based on revenue amounts agreed to at the May 2015 Consensus Revenue Estimating Conference and revenue detail in the FY 2015-16 enacted budget.
  • 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.
  • Review and Analysis: FY 2017-18 Executive Budget Recommendation [930K], February 2017. In this publication, the Budget Overview provides information on revenue sources and appropriations proposed in the Executive Budget Recommendation for FY 2017-18 and FY 2018-19. It also provides summary charts and tables of appropriations and fund sources in the proposed budget.
  • Review and Analysis: FY 2016-17 Executive Budget Recommendation [963K], March, 2016. In this publication, the Director's Overview provides information on revenue sources and appropriations proposed in the Executive Budget Recommendation for FY 2016-17 and FY 2017-18. It also provides summary charts and tables of appropriations and fund sources in the proposed budget.
  • Review and Analysis: FY 2015-16 and FY 2016-17 Executive Budget Recommendation [201K], February, 2015. In this publication, the Director's Overview provides information on revenue sources and appropriations proposed in the Executive Budget Recommendation for FY 2015-16 and FY 2016-17. It also provides summary charts and tables of appropriations and fund sources in the proposed budget.
  • State Impact of the Federal Better Care Reconciliation Act [251K], July 25, 2017. Prepared by Kevin Koostra, Associate Director. This memorandum provides detailed information on the state impact of the federal Better Care Reconciliation Act (BCRA).
  • 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.
  • Tobacco Settlement Funds [214K], July 26, 2016. Prepared by Kyle I. Jen, Deputy Director. This memorandum provides an update on tobacco settlement revenue received by the State of Michigan and the expenditures made from that revenue.
  • 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.
  • 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.
  • Venture Michigan Fund [43K], January 21, 2015. This memorandum provides background information on the Venture Michigan Fund program.

ball HFA Archives 1996-2014