General Government
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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.
Questions on the following documents should be directed to Michael Cnossen, Fiscal Analyst for the General Government budget.
Key Documents and Links
Budget Briefings
Technology, Management, and Budget
General Government Briefing (Overall Briefing)
General Government Data
Line Item Summary
Subcommittee Minutes
General Government Subcommittee Testimony
Archives
General Government Archives
FY 2024-25 Appropriation Bill Summaries
- Summary: Executive Recommendation
- Decision Document - Part 1 Appropriations
- Decision Document - Part 2 Boilerplate
- Summary: House Subcommittee Chair's Recommendation
- Budget Bill, HB 5516 (H-1)
- Summary: As Reported by House Subcommittee
- Budget Bill, HB 5516 (H-2)
- Summary: As Reported by House Appropriations Committee
- Summary: As Passed by the House
- Summary: As Passed by the Senate
- Summary: Conference Report, Article 5, SB 747 (S-1) CR-1
Special Reports
2024
2023
- Fiscal Snapshot: State Lottery January 2023
- Fiscal Snapshot: Transportation Administration Collection Fund (TACF) January 2023
- Legislative Snapshot: Michigan Consumer Protection Act January 2023
2022
- Fiscal Brief: State and Federal Broadband Expansion Programs January 26, 2022. Prepared by Michael Cnossen, Fiscal Analyst. This publication summarizes state and federal funding opportunities for broadband internet expansion, including funding recently provided by the federal Infrastructure Investment and Jobs Act.
2021
- Briefing: Unemployment Insurance Trust Fund January 27, 2021. Prepared by Ben Gielczyk, Associate Director. A briefing on the Unemployment Insurance Trust Fund, as presented to the House Appropriations Committee.
2020
- Fiscal Brief: Federal Election Grants and Post-COVID-19 Election Costs October 29, 2020. Prepared by Michael Cnossen, Fiscal Analyst. This publication provides details on conditions and uses of the Election Security Grant issued to Michigan under the Coronavirus Aid, Relief, and Economic Security (CARES) Act for supporting COVID-19-related election costs and other federal funds available for elections.
2019
- Fiscal Brief: The Convention Facility Development Fund Revenues and Distributions [154K] February 7, 2019. Prepared by Ben Gielczyk, Senior Fiscal Analyst. This Fiscal Brief provides a brief background on the Cobo Center and explains Convention Facility Development Fund revenues and distribution.
- Fiscal Brief: Contingent Fund, Penalty and Interest Account [693K] January 30, 2019. Prepared by Ben Gielczyk, Senior Fiscal Analyst. This publication describes the Unemployment Insurance Agency - Contingent Fund, Penalty and Interest Account revenues and expenditures.
- Fiscal Brief: Lawsuit Settlement Proceeds Fund [436K] January 8, 2019. Prepared by Michael Cnossen, Fiscal Analyst. This publication describes the authorized uses of the Lawsuit Settlement Proceeds Fund along with the history of revenues to the fund and appropriations made with the fund.
- 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.
2018
2016
- 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.
2015
- 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.
- Community Ventures Program [139K] August 15, 2015. Prepared by Ben Gielczyk, Senior Fiscal Analyst. This memorandum provides background information on the Community Ventures (CV) Program included in the Michigan Strategic Fund, which is now included within the Department of Talent and Economic Development.
- 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.
- State Services Fee Fund (Updated) [140K], prepared by Ben Gielczyk, Senior Fiscal Analyst, May 12, 2015. This memo provides information on the State Services Fee Fund (SSFF), its sources of revenue, the annual appropriations from the fund, and issues with the recent divergence in revenues and appropriations.
- FY 2014-15 Budget Shortfall Resolution - Prior Year Work Project Lapses Memo [117K], February 11, 2015. Prepared by Ben Gielczyk, Senior Fiscal Analyst and Robin Risko, Senior Fiscal Analyst. This memo is on the FY 2014-15 Budget Shortfall Resolution, Prior-Year Work Project Lapses.