All Reports by Date

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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.

2026

• Fiscal Brief: Disaster and Emergency Contingency Fund August 12, 2026. Prepared by Aaron A. Meek, Fiscal Analyst. This publication describes Michigan’s disaster and emergency declaration process, provides background on the Emergency Management Act and the DECF, and gives details on recent DECF appropriations and expenditures.
• Economic Snapshot: June 2026 Employment Report August 2026
• Fiscal Snapshot: Budget Stabilization Fund (BSF) June 24, 2026
• HFA Monthly Revenue Update – May 2026 June 17, 2026. Prepared by Ben Gielczyk, Associate Director.
• Economic Snapshot: June 2026 Inflation and Interest Rates June 2026
• Economic Outlook and Revenue Estimates for Michigan FY 2025-26 Through FY 2027-28 May 14, 2026. Prepared by Benjamin Gielczyk, Associate Director. This report includes a national and state economic forecast for calendar year (CY) 2025 through CY 2028. It also presents final General Fund/General Purpose (GF/GP) and School Aid Fund (SAF) revenue for fiscal year (FY) 2024-25 and revised revenue estimates for FY 2025-26 through FY 2027-28. Estimates reported herein will be presented to the Consensus Revenue Estimating Conference on May 15, 2026, and will be used to facilitate the consensus estimating process.
• Budget Poster - FY 2025-26 April 22, 2026. 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. Email HFA Administration to request a color copy.
• HFA Monthly Revenue Update – March 2026 April 16, 2026. Prepared by Ben Gielczyk, Associate Director.
• Fiscal Brief: Tuition Incentive Program March 24, 2026. Prepared by Perry Zielak, Senior Fiscal Analyst. This publication provides background and current information on the Tuition Incentive Program, one of the state postsecondary financial aid programs administered by the Michigan Department of Livelong Education, Advancement, and Potential (MiLEAP) and funded in the Higher Education budget.
• HFA Monthly Revenue Update – February 2026 March 11, 2026. Prepared by Ben Gielczyk, Associate Director.
• Fiscal Snapshot: Traffic Crash Report Fees March 6, 2026
• Fiscal Snapshot: Capital Outlay Project Overview March 5, 2026
• Fiscal Snapshot: MiLEAP Administered State Financial Aid Overview March 5, 2026
• Fiscal Brief: Automobile Theft Prevention Authority and Fund March 4, 2026. Prepared by Aaron A. Meek, Fiscal Analyst. This publication provides an overview of the Automobile Theft Prevention Authority, describes its funding structure, and provides details about recent expenditures from the Automobile Theft Prevention Fund.
• Fiscal Brief: At-Risk Funding—FY 2025-26 Update February 26, 2026. Prepared by Jacqueline Mullen, Senior Fiscal Analyst and Noel Benson, Fiscal Analyst. This publication provides a funding history for the At-Risk Pupil Program and describes the method for determining district allocations, the definition of at-risk pupil, and what qualifies as eligible expenses.
• Fiscal Brief: Basics of the Foundation Allowance—FY 2025-26 Update February 25, 2026. Prepared by Jacqueline Mullen, Senior Fiscal Analyst and Noel Benson, Fiscal Analyst. This publication describes the history of the foundation allowance and the method for determining annual funding increases since Proposal A.
• Fiscal Brief: Special Education Funding—FY 2025-26 Update February 25, 2026. Prepared by Jacqueline Mullen, Senior Fiscal Analyst and Noel Benson, Fiscal Analyst. This publication provides a funding history for the special education program.
• Review and Analysis: FY 2026-27 Executive Budget Recommendation February 25, 2026. In this publication, the Budget Overview provides information on revenue sources and appropriations proposed in the Executive Budget Recommendation for FY 2026-27 and FY 2027-28. It also provides summary charts and tables of appropriations and fund sources in the proposed budget.
• FY 2026-27 Executive Budget Overview Supplementals and Omnibus Presentation February 18, 2026. By: Mary Ann Cleary, Director and Kevin Koorstra, Deputy Director. This presentation is an overview of the FY 2026-27 Executive Budget Recommendation given to the House Appropriations Committee.
• HFA Monthly Revenue Update – January 2026 February 17, 2026. Prepared by Ben Gielczyk, Associate Director.
• Preliminary Review of the FY 2026-27 Executive Budget Recommendation February 13, 2026. This preliminary review provides a quick look at the Executive Budget Recommendation for FY 2026-27.
• Higher Education Appropriations Report, Fiscal Year 2025-26 Prepared by Perry Zielak, Senior Fiscal Analyst, House Fiscal Agency and Josh Sefton, Deputy Director, Senate Fiscal Fiscal Agency, February 2026. This report provides a precise record of how appropriation amounts in the FY 2025-26 Higher Education budget were calculated.
• Fiscal Brief: Civil Filing Fee Fund February 12, 2026. Prepared by Robin R. Risko, Associate Director. This updated fiscal brief provides an overview of the Civil Filing Fee Fund, describing funding sources and revenue distributions.
• Fiscal Brief: Justice System Fund February 9, 2026. 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 February 9, 2026. 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.
• Fiscal Brief: Michigan Veterans Homes February 9, 2026. Prepared by Aaron A. Meek, Fiscal Analyst. This publication provides an updated overview of Michigan's veterans homes, the Michigan Veterans’ Facility Authority, and information about the funding structure and population of the veterans homes.
• Fiscal Snapshot: Concealed Pistol License Fees February 2026
• Fiscal Snapshot: MSP Trooper Strength February 2026
• Fiscal Snapshot: Michigan Veterans' Trust Fund February 2026
• Fiscal Snapshot: State Appellate Defender Office - Juvenile Life Resentencing February 2026
• Fiscal Snapshot: Justices' and Judges' Compensation January 2026
• Fiscal Snapshot: Problem Solving Courts January 2026
• Fiscal Snapshot: Cost of Caring for Prisoners January 2026
• Fiscal Snapshot: Cost of Corrections January 2026
• Fiscal Snapshot: Employee Recruitment/Retention Challenges and Overtime Hours/Costs January 2026
• Fiscal Snapshot: Offender Success Services January 2026
• Fiscal Brief: Public University FY 2025-26 Operations Increase, MPSERS 7 Funding, and Tuition and Fee Restraint January 30, 2026. Prepared by Perry Zielak, Senior Fiscal Analyst. This publication describes the FY 2025-26 appropriations to the 15 public universities, along with the requirements universities must meet to receive the appropriation.
• Fiscal Brief: Community College Performance Funding Formula, Best Practices Certification, and Tuition and Fee Restraint January 30, 2026. Prepared by Perry Zielak, Senior Fiscal Analyst. This publication describes the FY 2025-26 performance funding formula for community colleges, which determines individual appropriations to the 28 community colleges, along with best practices certification, and tuition and fee restraint requirements community colleges must meet in order to receive the appropriation.
• Consensus Revenue Agreement, Final Summary January 16, 2026. This memo provides a summation of the agreements reached at the January 2026 conference. These consensus estimates will be reviewed or updated at the May 2026 conference.
• Consensus Revenue Agreement, Executive Summary January 16, 2026. Economic and Revenue Forecasts for Fiscal Years 2026, 2027 and 2028.
• Economic Outlook and Revenue Estimates for Michigan FY 2025-26 Through FY 2027-28  January 15, 2026. Prepared by Benjamin Gielczyk, Associate Director. This report includes a national and state economic forecast for calendar year (CY) 2025 through CY 2028. It also presents preliminary General Fund/General Purpose (GF/GP) and School Aid Fund (SAF) revenue for fiscal year (FY) 2024-25, revised revenue estimates for FY 2025-26 and FY 2026-27, and initial estimates for FY 2027-28. Estimates reported herein will be presented to the Consensus Revenue Estimating Conference on January 16, 2026, and will be used to facilitate the consensus estimating process.

2025

• FY 2025-26 Work Projects Memo December 10, 2025.
• Fiscal Brief: Use of School Aid Funds in Community Colleges and Higher Education December 10, 2025. Prepared by Perry Zielak, Fiscal Analyst. This updated publication describes the increasing use of School Aid Fund revenues in the Community Colleges and Higher Education budgets since FY 2009-10.
• Transportation-Related Impacts of the October 2025 Transportation Funding Package November 20, 2025. Prepared by William E. Hamilton, Senior Fiscal Analyst. This memorandum focuses on the transportation-related fiscal impacts of the package for an initial 12-month period, as well as the partial-year impacts in FY 2025-26.
• Reports Required by Boilerplate FY 2025-26 November 18, 2025. This publication lists reports required by boilerplate in FY 2025-26 appropriation acts.
• HFA Monthly Revenue Update – October 2025 November 14, 2025. Prepared by Ben Gielczyk, Associate Director.
• Appropriations: Summary and Analysis, FY 2025-26 October 29, 2025. This publication provides a summary and analysis of the FY 2025-26 year to date state budget.
• HFA Monthly Revenue Update – September 2025 October 10, 2025. Prepared by Ben Gielczyk, Associate Director.
• Initial Estimates of FY 2025-26 Public Safety Revenue Sharing Grants – Cities, Villages, and Townships October 3, 2025. Prepared by Ben Gieldzyk, Associate Director.
• Initial Estimates of FY 2025-26 Public Safety Revenue Sharing Grants – Counties October 3, 2025. Prepared by Ben Gieldzyk, Associate Director.
• Initial Estimates of FY 2025-26 Revenue Sharing Payments – Cities, Villages, and Townships October 3, 2025. Prepared by Ben Gieldzyk, Associate Director.
• Initial Estimates of FY 2025-26 Revenue Sharing Payments – Counties October 3, 2025. Prepared by Ben Gieldzyk, Associate Director.
• HFA Monthly Revenue Update – August 2025 September 10, 2025. Prepared by Ben Gielczyk, Associate Director.
• HFA Monthly Revenue Update – July 2025 August 18, 2025. Prepared by Ben Gielczyk, Associate Director.
• Fiscal Brief: The One Big Beautiful Bill Act of 2025 July 21, 2025. Prepared by Kevin Koorstra, Deputy Director (Coordinator); HFA Analysts by Policy Area. This publication summarizes the provisions of the federal One Big Beautiful Bill Act of 2025 that have a direct, significant impact to state revenues, Medicaid, and food assistance programming.
• Fiscal Snapshot: Cost of Caring for Prisoners July 2025
• Fiscal Snapshot: Cost of Corrections July 2025
• Fiscal Snapshot: Employee Recruitment/Retention Challenges and Overtime Hours/Costs July 2025
• Fiscal Snapshot: Offender Success Services July 2025
• Fiscal Snapshot: Justices' and Judges' Compensation July 2025
• Fiscal Snapshot: Problem Solving Courts July 2025
• HFA Monthly Revenue Update – June 2025 July 16, 2025. Prepared by Ben Gielczyk, Associate Director.
• Economic Snapshot: June 2025 Inflation and Interest Rates June 2025
• HFA Monthly Revenue Update – May 2025 June 13, 2025. Prepared by Ben Gielczyk, Associate Director.
• Consensus Revenue Agreement, Final Summary May 16, 2025. This memo provides a summation of the agreements reached at the May 2025 conference. These consensus estimates will be reviewed or updated at the January 2026 conference.
• Consensus Revenue Agreement, Executive Summary May 16, 2025. Economic and Revenue Forecasts for Fiscal Years 2025, 2026 and 2027.
• Economic Outlook and Revenue Estimates for Michigan FY 2024-25 Through FY 2026-27 May 15, 2025. Prepared by Benjamin Gielczyk, Associate Director. This report includes a national and state economic forecast for calendar year (CY) 2024 through CY 2027. It also presents final General Fund/General Purpose (GF/GP) and School Aid Fund (SAF) revenue for fiscal year (FY) 2023-24 and revised revenue estimates for FY 2024-25 through FY 2026-27. Estimates reported herein will be presented to the Consensus Revenue Estimating Conference on May 16, 2025 and will be used to facilitate the consensus estimating process.
• HFA Monthly Revenue Update – March 2025 April 10, 2025. Prepared by Ben Gielczyk, Associate Director.
• HFA Monthly Revenue Update – February 2025 March 21, 2025. Prepared by Ben Gielczyk, Associate Director.
• Fiscal Brief: Michigan Competitive Scholarship Program March 13, 2025. Prepared by Perry Zielak, Senior Fiscal Analyst. This publication provides and overview of the Michigan Competitive Scholarship program, one of the state postsecondary financial aid programs administered by the Michigan Department of Livelong Education, Advancement, and Potential (MiLEAP) and funded in the Higher Education budget.
• Fiscal Brief: Motor Fuel Taxes, Sales Tax on Motor Fuels, and Methods of Tax Collection May 21, 2024 (As Edited February 24, 2025). Prepared by William E. Hamilton, Senior Fiscal Analyst. This publication reviews the history of motor fuel taxes in Michigan, including the legal authorities for motor fuel taxes, the method of tax collection, and the distribution of motor fuel tax revenue. It also describes other taxes and fees imposed on the sale of motor fuel in Michigan, including Michigan's general sales tax.
• Fiscal Brief: MTF Distribution Formula to Local Road Agencies - Update
  February 21, 2025. Prepared by William E. Hamilton, Senior Fiscal Analyst. This updated publication describes the factors that govern the distribution of Michigan Transportation Fund (MTF) revenue to local road agencies (county road commissions and cities/villages). The publication includes a flowchart showing the estimated distribution of MTF revenue for FY 2024-25. The publication also includes tables showing the history of MTF revenue and distribution from FY 1996-97 through FY 2024-25.
• Review and Analysis: FY 2025-26 Executive Budget Recommendation February 20, 2025. In this publication, the Budget Overview provides information on revenue sources and appropriations proposed in the Executive Budget Recommendation for FY 2025-26 and FY 2026-27. It also provides summary charts and tables of appropriations and fund sources in the proposed budget.
• FY 2025-26 Executive Budget Overview Supplementals and Omnibus Presentation February 19, 2025. By: Mary Ann Cleary, Director. This presentation is an overview of the FY 2025-26 Executive Budget Recommendation given to the House Appropriations Committee.
• HFA Monthly Revenue Update – January 2025 February 18, 2025. Prepared by Ben Gielczyk, Associate Director.
• Fiscal Brief: Make It in Michigan Competitiveness Fund February 12, 2025. Prepared by Michael Cnossen, Fiscal Analyst. This brief provides background information on the Make It in Michigan Competitiveness Fund, describes the process for approving state funding for projects, and gives details on projects that have received state and federal support.
• Preliminary Review of the FY 2025-26 Executive Budget Recommendation February 7, 2025. This preliminary review provides a quick look at the Executive Budget Recommendation for FY 2025-26.
• Fiscal Snapshot: MiLEAP Administered State Financial Aid Overview January 2025
• Fiscal Brief: Use of School Aid Funds in Community Colleges and Higher Education January 28, 2025. Prepared by Perry Zielak, Fiscal Analyst. This updated publication describes the increasing use of School Aid Fund revenues in the Community Colleges and Higher Education budgets since FY 2009-10.
• Higher Education Appropriations Report, Fiscal Year 2024-25 Prepared by Perry Zielak, Senior Fiscal Analyst, House Fiscal Agency and Josh Sefton, Deputy Director, Senate Fiscal Fiscal Agency, January 2025. This report provides a precise record of how appropriation amounts in the FY 2024-25 Higher Education budget were calculated.
• Consensus Revenue Agreement, Final Summary January 10, 2025. This memo provides a summation of the agreements reached at the January 2025 conference. These consensus estimates will be reviewed or updated at the May 2025 conference.
• Consensus Revenue Agreement, Executive Summary January 10, 2025. Economic and Revenue Forecasts for Fiscal Years 2025, 2026 and 2027.
• Economic Outlook and Revenue Estimates for Michigan FY 2024-25 Through FY 2026-27  January 8, 2025. Prepared by Benjamin Gielczyk, Associate Director. This report includes a national and state economic forecast for calendar year (CY) 2024 through CY 2027. It also presents preliminary General Fund/General Purpose (GF/GP) and School Aid Fund (SAF) revenue for fiscal year (FY) 2023-24, revised revenue estimates for FY 2024-25 and FY 2025-26, and initial estimates for FY 2026-27. Estimates reported herein will be presented to the Consensus Revenue Estimating Conference on January 10, 2025 and will be used to facilitate the consensus estimating process.

2024

• Revenue State Source and Distribution December 23, 2024. Prepared by Ben Gielczyk, Associate Director. This report provides information on the source and distribution of revenue for the State of Michigan, and includes final FY 2022-23 revenue, and estimated FY 2023-24 and FY 2024-25 amounts. Estimates in this report are based on revenue amounts agreed to at the May 2024 Consensus Revenue Estimating Conference. This publication also includes final FY 2022-23 collections by type of tax and provides information for each tax with regard to the tax base, rate, and disposition as well as state revenue dedication information including tax type, dedicated amount, and recipient of dedicated funds.
• Budget Poster - FY 2024-25 December 3, 2024. 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. Email HFA Administration to request a color copy.
• HFA Monthly Revenue Update – October 2024 November 15, 2024. Prepared by Ben Gielczyk, Associate Director and Senior Economist.
• Fiscal Brief: Community College Performance Funding Formula, Best Practices Certification, and Tuition and Fee Restraint October 15, 2024. Prepared by Perry Zielak, Senior Fiscal Analyst. This publication describes the FY 2024-25 performance funding formula for community colleges, which determines individual appropriations to the 28 community colleges, along with best practices certification, and tuition and fee restraint requirements community colleges must meet in order to receive the appropriation.
• Fiscal Brief: Public University FY 2024-25 Operations Increase, Best Practices Certification, and Tuition and Fee Restraint October 15, 2024. Prepared by Perry Zielak, Senior Fiscal Analyst. This publication describes the FY 2024-25 appropriations to the 15 public universities, along with the requirements universities must meet to receive the appropriation.
• HFA Monthly Revenue Update – September 2024 October 9, 2024. Prepared by Ben Gielczyk, Associate Director and Senior Economist.
• Public University Summary Data, Fiscal Years 2018-19 to 2022-23 October 8, 2024. This report covers the Public University Summary Data from the Michigan Higher Education Institutional Data Inventory (HEIDI) database for Fiscal Years 2018-19 to 2022-23. Prepared by Perry Zielak, House Fiscal Agency and Josh Sefton, Senate Fiscal Agency.
• Reports Required by Boilerplate FY 2024-25 September 18, 2024. This publication lists reports required by boilerplate in FY 2024-25 appropriation acts.
• Appropriations: Summary and Analysis, FY 2023-24 September 17, 2024. This publication provides a summary and analysis of the FY 2024-25 year to date state budget.
• Fiscal Snapshot: Medicaid Redetermination Outcomes September 2024
• HFA Monthly Revenue Update – August 2024 September 11, 2024. Prepared by Ben Gielczyk, Associate Director and Senior Economist.
• Fiscal Brief: Traffic Citation Revenue August 14, 2024. 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.
• Fiscal Brief: Civil Filing Fee Fund August 14, 2024. Prepared by Robin R. Risko, Associate Director. This updated fiscal brief provides an overview of the Civil Filing Fee Fund, describing funding sources and revenue distributions.
• Fiscal Brief: Justice System Fund August 14, 2024. 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.
• HFA Monthly Revenue Update – July 2024 August 12, 2024. Prepared by Ben Gielczyk, Associate Director and Senior Economist.
• Fiscal Snapshot: Bachelor's Degree Offerings at Michigan Community Colleges July 2024
• HFA Monthly Revenue Update – June 2024 July 11, 2024. Prepared by Ben Gielczyk, Associate Director and Senior Economist.
• HFA Monthly Revenue Update – May 2024 June 12, 2024. Prepared by Ben Gielczyk, Associate Director and Senior Economist.
• Fiscal Brief: Motor Fuel Taxes, Sales Tax on Motor Fuels, and Methods of Tax Collection May 21, 2024 (As Edited December 2, 2024). Prepared by William E. Hamilton, Senior Fiscal Analyst. This publication reviews the history of motor fuel taxes in Michigan, including the legal authorities for motor fuel taxes, the method of tax collection, and the distribution of motor fuel tax revenue. It also describes other taxes and fees imposed on the sale of motor fuel in Michigan, including Michigan's general sales tax.
• Consensus Revenue Agreement, Final Summary May 17, 2024. This memo provides a summation of the agreements reached at the May 2024 conference. These consensus estimates will be reviewed or updated at the January 2025 conference.
• Consensus Revenue Agreement, Executive Summary May 17, 2024. Economic and Revenue Forecasts for Fiscal Years 2024, 2025 and 2026.
• Economic Outlook and Revenue Estimates for Michigan FY 2023-24 Through FY 2025-26 May 16, 2024. Prepared by Benjamin Gielczyk, Associate Director. This report includes a national and state economic forecast for calendar year (CY) 2023 through CY 2026. It also presents final General Fund/General Purpose (GF/GP) and School Aid Fund (SAF) revenue for fiscal year (FY) 2022-23 and revised revenue estimates for FY 2023-24 through FY 2025-26. Estimates reported herein will be presented to the Consensus Revenue Estimating Conference on May 17, 2024 and will be used to facilitate the consensus estimating process.
• Legislative Snapshot: Michigan Bottle Bill March 2024
• Fiscal Brief: Double Up Food Bucks March 28, 2024. Prepared by William E. Hamilton, Senior Fiscal Analyst. This updated publication describes Double Up Food Bucks, a program administered by the private non-profit Fair Food Network. The program increases the purchasing power of Michigan residents who receive SNAP benefits by providing a dollar-for-dollar match – up to $20 per day – to buy fresh fruits and vegetables at participating grocery stores and farmer’s markets.
• Fiscal Snapshot: Civil Rights Complaint Investigations March 2024
• Fiscal Brief: State Transportation Bonds and Debt Service - Summary
  March 14, 2024. 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. The publication also identifies outstanding transportation debt as of September 30, 2023, related debt service, and recent bond sales under the Rebuilding Michigan bond program.
• Fiscal Brief: MTF Distribution Formula to Local Road Agencies - Update
  March 14, 2024. Prepared by William E. Hamilton, Senior Fiscal Analyst. This updated publication describes the factors that govern the distribution of Michigan Transportation Fund (MTF) revenue to local road agencies (county road commissions and cities/villages). The publication includes a flowchart showing the estimated distribution of MTF revenue for FY 2023-24. The publication also includes tables showing the history of MTF revenue and distribution from FY 1996-97 through FY 2023-24.
• HFA Monthly Revenue Update – February 2024 March 13, 2024. Prepared by Ben Gielczyk, Associate Director and Senior Economist.
• Review and Analysis: FY 2024-25 Executive Budget Recommendation February 29, 2024. In this publication, the Budget Overview provides information on revenue sources and appropriations proposed in the Executive Budget Recommendation for FY 2024-25 and FY 2025-26. It also provides summary charts and tables of appropriations and fund sources in the proposed budget.
• Budget Poster - FY 2023-24 February 27, 2024. 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. Email HFA Administration to request a color copy.
• Higher Education Appropriations Report, Fiscal Year 2023-24 Prepared by Perry Zielak, Senior Fiscal Analyst, House Fiscal Agency and Josh Sefton, Deputy Director, Senate Fiscal Fiscal Agency, February 2024. This report provides a precise record of how appropriation amounts in the FY 2023-24 Higher Education budget were calculated.
• HFA Monthly Revenue Update – January 2024 February 14, 2024. Prepared by Ben Gielczyk, Associate Director and Jim Stansell, Senior Economist.
• FY 2024-25 Executive Budget Overview Supplementals and General Omnibus Presentation February 14, 2024. By: Mary Ann Cleary, Director. This presentation is an overview of the FY 2024-25 Executive Budget Recommendation given to the House Appropriations Committee.
• Preliminary Review of the FY 2024-25 Executive Budget Recommendation February 9, 2024. This preliminary review provides a quick look at the Executive Budget Recommendation for FY 2024-25.
• Fiscal Brief: Child Welfare Funding Determination January 26, 2024. Prepared by Sydney Brown, Fiscal Analyst. This publication provides an overview on funding determinations for youth in the foster care and juvenile justice systems.
• Background Brief: Proposal 22-2 and Related Changes to the Michigan Election Law January 19, 2024. Prepared by Holly Kuhn, Legislative Analyst. This publication describes various changes made to Michigan's election procedures after the passage of Ballot Proposal 2022-2.
• Fiscal Brief: Public University FY 2023-24 Operations Increase, FYES Floor Funding, and Tuition and Fee Restraint January 16, 2024. Prepared by Perry Zielak, Senior Fiscal Analyst. This publication describes the FY 2023-24 appropriations to the 15 public universities, along with the requirements universities must meet to receive the appropriation.
• Consensus Revenue Agreement, Final Summary January 12, 2024. This memo provides a summation of the agreements reached at the January 2024 conference. These consensus estimates will be reviewed or updated at the May 2024 conference.
• Consensus Revenue Agreement, Executive Summary January 12, 2024. Economic and Revenue Forecasts for Fiscal Years 2024, 2025 and 2026.
• Economic Outlook and Revenue Estimates for Michigan FY 2023-24 Through FY 2025-26  January 10, 2024. Prepared by Jim Stansell, Senior Economist and Benjamin Gielczyk, Associate Director. This report includes a national and state economic forecast for calendar year (CY) 2023 through CY 2026. It also presents preliminary General Fund/General Purpose (GF/GP) and School Aid Fund (SAF) revenue for fiscal year (FY) 2022-23, revised revenue estimates for FY 2023-24 and FY 2024-25, and initial estimates for FY 2025-26. Estimates reported herein will be presented to the Consensus Revenue Estimating Conference on January 12, 2024 and will be used to facilitate the consensus estimating process.
• Fiscal Snapshot: Conservation Officers January 2024
• Fiscal Snapshot: Cost of Caring for Prisoners January 2024
• Fiscal Snapshot: Cost of Corrections January 2024
• Fiscal Snapshot: Employee Recruitment/Retention Challenges and Overtime Hours/Costs January 2024
• Fiscal Snapshot: Justices' and Judges' Compensation January 2024
• Fiscal Snapshot: Offender Success Services January 2024
• Fiscal Snapshot: Non-Petroleum Cleanups January 2024
• Fiscal Snapshot: Petroleum Cleanups January 2024
• Fiscal Snapshot: Problem Solving Courts January 2024
• Fiscal Snapshot: State Parks January 2024
• Legislative Snapshot: Earned Income Tax Credit January 2024

2023

• Fiscal Brief: Special Education Funding December 21, 2023. Prepared by Jacqueline Mullen, Senior Fiscal Analyst and Noel Benson, Fiscal Analyst. This publication provides a funding history for the special education program.
• Fiscal Brief: Community Colleges Performance Funding Formula and Tuition and Fee Restraint December 19, 2023. Prepared by Perry Zielak, Senior Fiscal Analyst. This publication describes the FY 2023-24 performance funding formula for community colleges, which determines individual appropriations to the 28 community colleges, along with the tuition and fee restraint requirements community colleges must meet in order to receive the appropriation.
• Fiscal Brief: At-Risk Funding—FY 2023-24 Update November 29, 2023. Prepared by Jacqueline Mullen, Senior Fiscal Analyst and Noel Benson, Fiscal Analyst. This publication provides a funding history for the At-Risk Pupil Program and describes the method for determining district allocations, the definition of at-risk pupil, and what qualifies as eligible expenses.
• Fiscal Brief: Basics of the Foundation Allowance—FY 2023-24 Update November 9, 2023. Prepared by Jacqueline Mullen, Senior Fiscal Analyst and Noel Benson, Fiscal Analyst. This publication describes the history of  the foundation allowance and the method for determining annual funding increases since Proposal A.
• HFA Monthly Revenue Update – October 2023 November 8, 2023. Prepared by Ben Gielczyk, Associate Director and Jim Stansell, Senior Economist.
• Fiscal Snapshot: Medicaid Caseloads November 2023
• HFA Monthly Revenue Update – September 2023 October 11, 2023. Prepared by Ben Gielczyk, Associate Director and Jim Stansell, Senior Economist.
• Appropriations: Summary and Analysis, FY 2023-24 September 13, 2023. This publication provides a summary and analysis of the FY 2023-24 year to date state budget.
• HFA Monthly Revenue Update – August 2023 September 12, 2023. Prepared by Ben Gielczyk, Associate Director and Jim Stansell, Senior Economist.
• Revenue State Source and Distribution September 12, 2023. Prepared by Ben Gielczyk, Associate Director and Jim Stansell, Senior Economist. This report provides information on the source and distribution of revenue for the State of Michigan, and includes final FY 2021-22 revenue, and estimated FY 2022-23 and FY 2023-24 amounts. Estimates in this report are based on revenue amounts agreed to at the May 2023 Consensus Revenue Estimating Conference. This publication also includes final FY 2021-22 collections by type of tax and provides information for each tax with regard to the tax base, rate, and disposition as well as state revenue dedication information including tax type, dedicated amount, and recipient of dedicated funds.
• Reports Required by Boilerplate FY 2023-24 September 6, 2023. This publication lists reports required by boilerplate in FY 2023-24 appropriation acts.
• HFA Monthly Revenue Update – July 2023 August 10, 2023. Prepared by Ben Gielczyk, Associate Director and Jim Stansell, Senior Economist.
• Fiscal Brief: The Comprehensive Transportation Fund (CTF) and State Support for Local Public Transportation August 8, 2023. Prepared by William E. Hamilton, Senior Fiscal Analyst. This publication describes the sources and distribution of the state-restricted Comprehensive Transportation Fund, including the use of fund revenue for operating and capital assistance to local public transit agencies in Michigan.
• HFA Monthly Revenue Update – June 2023 July 13, 2023. Prepared by Ben Gielczyk, Associate Director and Jim Stansell, Senior Economist.
• HFA Monthly Revenue Update – May 2023 June 9, 2023. Prepared by Jim Stansell, Senior Economist and Ben Gielczyk, Associate Director.
• Economic Outlook and Revenue Estimates for Michigan FY 2022-23 Through FY 2024-25  May 17, 2023. Prepared by Benjamin Gielczyk, Associate Director and Jim Stansell, Senior Economist and Associate Director. This report includes a national and state economic forecast for calendar year (CY) 2022 through CY 2025. It also presents final General Fund/General Purpose (GF/GP) and School Aid Fund (SAF) revenue for fiscal year (FY) 2021-22 and revised revenue estimates for FY 2022-23 through FY 2024-25. Estimates reported herein will be presented to the Consensus Revenue Estimating Conference on May 19, 2023 and will be used to facilitate the consensus estimating process.
• Fiscal Brief: Traffic Citation Revenue May 9, 2023. 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.
• HFA Monthly Revenue Update – March 2023 April 12, 2023. Prepared by Jim Stansell, Senior Economist and Ben Gielczyk, Associate Director.
• Fiscal Brief: Federal Aid in Michigan's Transportation Budget - Focus on the Federal-Aid Highway Program March 31, 2023. Prepared by William E. Hamilton, Senior Fiscal Analyst. This Fiscal Brief explains the use of federal-aid in Michigan’s transportation budget, with a focus on the federal-aid highway program and the allocation of federal-aid highway funds to local road agencies. This publication updates a 2019 Fiscal Brief: Allocation of Federal Aid to Local Road Agencies, to reflect the reauthorization of the federal-aid surface transportation program under the Infrastructure Investment and Jobs Act (IIJA).
• HFA Monthly Revenue Update – February 2023 March 9, 2023. Prepared by Jim Stansell, Senior Economist and Ben Gielczyk, Associate Director.
• Fiscal Brief: Double Up Food Bucks March 7, 2023. Prepared by William E. Hamilton, Senior Fiscal Analyst. This updated publication describes Double Up Food Bucks, a program administered by the private non-profit Fair Food Network. The program increases the purchasing power of Michigan residents who receive SNAP benefits by providing a dollar-for-dollar match – up to $10 per day – to buy fresh fruits and vegetables at participating grocery stores and farmer’s markets.
• Fiscal Brief: ARP Act Education-Related Allocations March 1, 2023. Prepared by Jacqueline Mullen, Perry Zielak and Noel Benson. This publication describes the education-related allocations for Michigan from funds established under the ARP Act.
• Fiscal Brief: CRRSA Act Education-Related Allocations March 1, 2023. Prepared by Jacqueline Mullen, Perry Zielak and Noel Benson. This publication describes the education-related allocations for Michigan from funds established under the CRRSA Act.
• Review and Analysis: FY 2023-24 Executive Budget Recommendation February 24, 2023. In this publication, the Budget Overview provides information on revenue sources and appropriations proposed in the Executive Budget Recommendation for FY 2023-24 and FY 2024-25. It also provides summary charts and tables of appropriations and fund sources in the proposed budget.
• Fiscal Brief: MTF Distribution Formula to Local Road Agencies - Update February 20, 2023. Prepared by William E. Hamilton, Senior Fiscal Analyst. This updated publication describes the factors that govern the distribution of Michigan Transportation Fund (MTF) revenue to local road agencies (county road commissions and cities/villages).
• Higher Education Appropriations Report, Fiscal Year 2022-23 Prepared by Perry Zielak, Senior Fiscal Analyst, House Fiscal Agency and Josh Sefton, Deputy Director, Senate Fiscal Fiscal Agency, February 2023. This report provides a precise record of how appropriation amounts in the FY 2022-23 Higher Education budget were calculated.
• Preliminary Review of the FY 2023-24 Executive Budget Recommendation February 10, 2023. This preliminary review provides a quick look at the Executive Budget Recommendation for FY 2023-24.
• HFA Monthly Revenue Update – January 2023 February 9, 2023. Prepared by Jim Stansell, Senior Economist and Ben Gielczyk, Associate Director.
• Fiscal Brief: Civil Filing Fee Fund February 8, 2023. Prepared by Robin R. Risko, Associate Director. This updated fiscal brief provides an overview of the Civil Filing Fee Fund, describing funding sources and revenue distributions.
• Fiscal Brief: Justice System Fund February 8, 2023. 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: 2023 EGLE Fee Sunsets - Revised [169K] February 7, 2023. Prepared by Austin Scott, Senior Fiscal Analyst. This publication details the Department of Environment, Great Lakes, and Energy fees scheduled to sunset in 2023.
• Fiscal Snapshot: Capital Outlay Project Overview January 2023
• Fiscal Snapshot: Child Care Fund Spending January 2023
• Fiscal Snapshot: Conservation Officers January 2023
• Fiscal Snapshot: Childhood Lead Program January 2023
• Fiscal Snapshot: COVID-19 Federal Testing and Vaccine Funding January 2023
• Fiscal Snapshot: Family Independence Program January 2023
• Fiscal Snapshot: Family Planning and Pregnancy Prevention January 2023
• Fiscal Snapshot: Foster Care Caseloads and Spending January 2023
• Fiscal Snapshot: The Foundation Allowance January 2023
• Fiscal Snapshot: Medicaid Caseloads January 2023
• Fiscal Snapshot: Michigan Achievement Scholarship January 2023
• Fiscal Snapshot: MSF Business Attraction and Revitalization Program January 2023
• Fiscal Snapshot: MSP Trooper Strength January 2023
• Fiscal Snapshot: Non-Petroleum Cleanups January 2023
• Fiscal Snapshot: One-Time Public University MPSERS Funding FY 2021-22 January 2023
• Fiscal Snapshot: Petroleum Cleanups January 2023
• Fiscal Snapshot: Special Education Funding January 2023
• Fiscal Snapshot: State Lottery January 2023
• Fiscal Snapshot: State Parks January 2023
• Fiscal Snapshot: State Psychiatric Hospital January 2023
• Fiscal Snapshot: Transportation Administration Collection Fund (TACF) January 2023
• Legislative Snapshot: Constitutional Requirements for Bills and Laws January 2023
• Legislative Snapshot: Laws That Apply to Other Laws January 2023
• Legislative Snapshot: Headlee Rollbacks and Millage Reduction Fraction January 2023
• Legislative Snapshot: Michigan Consumer Protection Act January 2023
• Legislative Snapshot: Michigan Liquor Control Code of 1998 January 2023
• Legislative Snapshot: Michigan Occupational Code January 2023
• Legislative Snapshot: Natural Resources and Environmental Protection Act January 2023
• Legislative Snapshot: The "Pension Tax" (Three Tiered Treatment of Retirement Income) January 2023
• Legislative Snapshot: Principal Residence Exemption January 2023
• Legislative Snapshot: Revised School Code January 2023
• Legislative Snapshot: Special Cause Fundraising License Plates January 2023
• Legislative Snapshot: Tax Increment Financing Authority January 2023
• Fiscal Brief: At-Risk Pupil Funding [267K] January 31, 2023. Prepared by Jacqueline Mullen, Senior Fiscal Analyst and Noel Benson, Fiscal Analyst. This publication provides a funding history for the At-Risk Pupil Program and describes the method for determining district allocations, the definition of at-risk pupil, and what qualifies as eligible expenses.
• Fiscal Snapshot: Ten-Year University Enrollment Trends January 2023
• Fiscal Brief: Basics of the Foundation Allowance—FY 2022-23 Update January 18, 2023. Prepared by Jacqueline Mullen, Senior Fiscal Analyst and Noel Benson, Fiscal Analyst. This publication describes the history of the foundation allowance and the method for determining annual funding increases since Proposal A.
• Consensus Revenue Agreement, Final Summary January 13, 2023. This memo provides a summation of the agreements reached at the January 2023 conference. These consensus estimates will be reviewed or updated at the May 2023 conference.
• Consensus Revenue Agreement, Executive Summary January 13, 2023. Economic and Revenue Forecasts for Fiscal Years 2023, 2024 and 2025.
• Economic Outlook and Revenue Estimates for Michigan FY 2022-23 Through FY 2024-25  January 12, 2023. Prepared by Jim Stansell, Senior Economist and Benjamin Gielczyk, Associate Director. This report includes a national and state economic forecast for calendar year (CY) 2022 through CY 2025. It also presents preliminary General Fund/General Purpose (GF/GP) and School Aid Fund (SAF) revenue for fiscal year (FY) 2021-22, revised revenue estimates for FY 2022-23 and FY 2023-24, and initial estimates for FY 2024-25. Estimates reported herein will be presented to the Consensus Revenue Estimating Conference on January 13, 2023 and will be used to facilitate the consensus estimating process.
• Fiscal Brief: FY 2022-23 Public University Operations Increase and FYES Floor Funding January 12, 2023. Prepared by Perry Zielak, Senior Fiscal Analyst. This publication describes the FY 2022-23 appropriations to the 15 public universities, along with the requirements universities must meet to receive the appropriation.

HFA Archives 1996-2022