Community Health Archives
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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 Kent Dell, Sue Frey, Kevin Koorstra, Viola Wild Fiscal Analysts for the Health and Human Services budget.
Budget Briefings
- FY 2017-18 HHS: Overview Budget Briefing
- FY 2017-18 HHS: Public Health Budget Briefing
- FY 2017-18 HHS: Medicaid Budget Briefing
- FY 2016-17 HHS: Overview Budget Briefing
- FY 2016-17 HHS: Public Health Budget Briefing
- FY 2016-17 HHS: Medicaid Budget Briefing
- FY 2015-16 HHS: Departmentwide Administration Budget Briefing
- FY 2015-16 HHS: Public Health, Crime Victim Services and Aging and Adult Services Budget Briefing
- FY 2015-16 HHS: Medical Services and Behavioral Health Budget Briefing
- FY 2014-15 Community Health Budget Briefing
- FY 2013-14 Community Health Budget Briefing
- FY 2012-13 Community Health Budget Briefing
- FY 2011-12 Community Health Budget Briefing
- FY 2010-11 Community Health Budget Briefing
- FY 2009-10 Community Health Budget Briefing
Line Item Summaries
- Line Item Summary FY 2017-18 [599K] , prepared by Sue Frey, Kevin Koorstra, Viola Bay Wild
- Line Item Summary FY 2016-17 [599K] , prepared by Sue Frey, Kevin Koorstra, Viola Bay Wild and Kyle I. Jen.
- Line Item Summary FY 2015-16 [873K] , prepared by Sue Frey, Kevin Koorstra, Viola Bay Wild and Kyle I. Jen .
- Line Item Summary FY 2014-15 [723K] , prepared by Sue Frey, Kevin Koorstra and Kyle I. Jen .
- Line Item Summary FY 2013-14 [271K], prepared by Margaret Alston, Susan Frey, and Steve Stauff.
- Line Item Summary FY 2012-13 [274K], prepared by Margaret Alston, Susan Frey, and Steve Stauff.
- Line Item Summary FY 2011-12 [241K], prepared by Margaret Alston, Susan Frey, and Steve Stauff.
- Line Item Summary FY 2010-11 [283K], prepared by Margaret Alston, Susan Frey, and Steve Stauff.
- Line Item Summary FY 2009-10 [811K], prepared by Margaret Alston, Susan Frey, and Bob Schneider.
- Line Item Summary FY 2008-09 [751K], prepared by Margaret Alston, Susan Frey, and Steve Stauff.
- Line Item Summary FY 2007-08 [732K], prepared by Margaret Alston, Susan Frey, and Steve Stauff.
- Line Item Summary FY 2006-07 [255K], prepared by Margaret Alston, Susan Frey, and Steve Stauff.
- Line Item Summary FY 2005-06 [250K], prepared by Margaret Alston, Sue Frey, and Steve Stauff.
- Line Item Summary FY 2004-05 [270K], prepared by Margaret Alston, Bill Fairgrieve, and Sue Frey.
- Line Item Summary FY 2003-04 [236K], prepared by Margaret Alston, Sue Frey and Bill Fairgrieve.
- Line Item Summary FY 2002-03 [324K], prepared by Margaret Alston, Sue Frey and Bill Fairgrieve.
Prior Appropriation Bill Summaries
FY 2018-19
- Summary: Executive Recommendation
- Summary: As Reported by the House Subcommittee
- HB 5565(H-1) Draft 1: As Reported by the House Subcommittee
- Summary: As Passed by House Appropriations Committee, Article X,
House Bill 5578 (H-1) - Summary: As Passed by the House, Article X, House Bill 5578(H-1)
- Summary: As Passed by the Senate, Senate Bill 856(S-1)
- Conference Report Summary: Senate Bill 856(S-1) CR-1
- Decision Document - Final Part 1 Appropriations
- Decision Document - Final Part 2 and 2A Boilerplate
- SB 848(S-1) CR-1 General Omnibus Conference Report Summary
FY 2017-18
- Summary: Executive Recommendation
- Summary: As Reported by House Subcommittee
- Decision Document - Part 1, House Subcommittee
- Decision Document - Part 2 and Part 2A, House Subcommittee
- HB 4238(H-1) As Reported by House Subcommittee
- Summary: As Passed by the House, Article X, HB 4323(H-1)
- Summary: As Passed by the Senate, SB 135(S-3)
- Health and Human Services, Article X, HB 4323 (H-1) General Omnibus Conference Report Summary
- Final Decision Document - Part 1, Appropriations
- Final Decision Document - Part 2, Boilerplate
FY 2016-17
- Summary: Executive Recommendation
- Summary: As Reported by the House Subcommittee
- Decision Document - Part 1, House Subcommittee
- Decision Document - Part 2 and 2A Boilerplate, House Subcommittee
- House Bill 5274 (H-1) Draft 1
- Summary: As Reported by House Appropriations Committee
- Summary: As Passed by the House
- Conference Report Summary
- Final Decision Document - Part 1 Appropriations
- Final Decision Document - Part 2 - Boilerplate
FY 2015-16
- Summary: Executive Recommendation
- Decision Document, Part 1
- Decision Document, Part 2 - Boilerplate,
- House Bill 4114(H-1) Draft 1
- Summary: Chair's Recommendation HB 4114(H-1) Draft 1
- Summary: As Reported by House Subcommittee
- Summary: As Reported by House Appropriations Committee
- Summary: As Passed by the House
- Summary: As Passed by the Senate
- Conference Report Summary
- Summary: As Enacted
- Final Decision Document - Part 1
- Final Decision Document - Part 2 and Part 2A Boilerplate
FY 2014-15
- Summary: Executive Recommendation
- Summary: As Passed by House Subcommittee
- Decision Document - Part 1: House Subcommittee
- Decision Document - Part 2 Boilerplate: House Subcommittee
- House Bill 5296, Substitute
- Summary: As Reported by House Appropriations Committee
- Summary: As Passed by the House
- Summary: As Passed by the Senate
- Senate Bill 763: Conference Report Summary
- HB 5313(H-1) CR-1 General Omnibus Conference Report Summary
- Health and Wellness Initiatives Line Item and Healthy Michigan Fund Summary
- Enacted Summary, HB 5313, Article IV
- Final Decision Document - Part 1
- Final Decision Document - Part 2 and 2A Boilerplate
FY 2013-14
- Summary: Executive Recommendation
- Summary: As Reported from House Subcommittee
- Health and Wellness Initiatives - House Subcommittee Recommendation
- Substitute for House Bill 4213, Draft 1
- Decision Document, Part 1
- Decision Document, Part 2
- Summary: As Passed the Senate
- SB 198 Conference Report Summary
- Enacted Summary: HB 4328, Article IV
- General Omnibus Budget Conference Report Summary, HB 4328(H-1) CR-1
- Enacted Decision Document, Part 1
- Enacted Decision Document, Part 2 and Part 2A
FY 2012-13
- Summary: Executive Recommendation
- Summary: As Reported from House Subcommittee
- House Subcommittee Recommendation
- Substitute for HB 5378 - As Reported from House Subcommittee
- Decision Document - Part 1, As Reported from House Subcommittee
- Decision Document - Part 2 and 2A, As Reported from House Subcommittee
- Summary: Healthy Michigan Fund, and Health and Wellness funding - House Subcommittee
- Summary: As Passed the Senate
- SB 950 Conference Report Summary
- Conference and Enacted Decision Document: Part 1 Appropriations
- Conference and Enacted Decision Document: Part 2 and 2A Boilerplate
FY 2011-12
- Summary: Executive Recommendation
- Summary: As Reported from House Subcommittee
- HB 4269 - As Reported from House Subcommittee
- Decision Document - Part 1
- Decision Document - Part 2
- Healthy Michigan Fund: As Reported from Subcommittee
- Summary: HB 4525 (H-1) As Reported from House Appropriations Committee
- HB 4526 (H-3) Summary - As Passed by the House
- Conference Report Summary: SB 172
- Conference Report Summary: HB 4526
- Healthy Michigan Fund: As Enacted
- SB 1152
- Summary: As Passed the Senate
- Summary: As Reported from House Subcommittee
- SB 1152 (H-1) Draft 1: As Reported from House Subcommittee
- Decision Document, Part 1: As Reported from House Subcommittee
- Decision Document Boilerplate, Part 2: As Reported from House Subcommittee
- Healthy Michigan Fund: As Reported from House Subcommittee
- Summary: SB 1152 (H-1) As Reported from House Appropriations Committee
- Summary: SB 1152 (H-1) As Passed the House
- SB 1152 Conference Summary
- SB 1152 Enacted Summary
- 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.
- 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).
- 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.
- FY 2013-14 Appropriation Report, Department of Community Health, Public Act 59 of 2013 (Article IV), FY 2012-13 and FY 2013-14 [366K], Prepared by Margaret Alston, Matthew Ellsworth, Susan Frey and Steve Stauff, February 27, 2014.
- 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.
- Medicaid Expansion and Federal Waivers, House Bill 4714(S-9) [637], August 2013. Prepared by Steve Stauff and Chris Couch. This document summarized House Bill 4714 (Substitute S-9, as amended).
- Medicaid Expansion - FY 2013-14 Executive Budget Recommendation [234K], March 4, 2013. Prepared by Steve Stauff, Associate Director. This memo provides information on the Governor's proposal to expand Medicaid eligibility in Michigan under the federal Patient Protection and Affordable Care Act of 2012.
- Department of Community Health, FY 2011-12 Final Decision Document, Public Act 63 of 2011(House Bill 4526), Part 2 - Boilerplate [12.9K], February 6, 2012.
- Department of Community Health, FY 2011-12 Final Decision Document, Public Act 63 of 2011 (House Bill 4526), Part 1 [11.25K], February 6, 2012.
- FY 2011-12 Appropriation Report - Department of Community Health, Public Act No. 63 of 2011, Article IV, And FY 2010-11 Supplemental Actions, [465K], February 2012. Prepared by Margaret Alston, Sue Frey and Steve Stauff.
- Fiscal Focus - Temporary Assistance for Needy Families (TANF) [844K]. Prepared by Kevin Koorstra, Senior Fiscal Analyst, November 2012.
- Medicaid Expansion - Affordable Care Act [112K], July 17, 2012. Prepared by Steve Stauff, Senior Fiscal Analyst. This memo provides information on the possible future State costs and savings by opting to expand Medicaid eligibility pursuant to the recent Supreme Court ruling on the federal Patient Protection and Affordable Care Act of 2012.
- Department of Community Health, FY 2010-11 Final Decision Document, Public Act 187 of 2010(Senate Bill 1152), Part 2 - Boilerplate [16.3K], September 30, 2011.
- Department of Community Health, FY 2010-11 Final Decision Document, Public Act 187 of 2010 (Senate Bill 1152), Part 1 [11.25K], September 30, 2011.
- House Subcommittee Presentation - Community Health, February 1, 2011 [87K], Prepared by Margaret Alston, Sue Frey and Steve Stauff.
- Department of Community Health, FY 2009-10 Final Decision Document, Public Act 131 of 2009(HB 4436), Part 2 [6.91K], February 26, 2010.
- Department of Community Health, FY 2009-10 Final Decision Document, Public Act 131 of 2009 (HB 4436), Part 1 [17.1K], February 26, 2010.
- Healthy Michigan Fund Appropriations FY 2009-10 [20K], January 25, 2010. Prepared by Sue Frey.
- FY 2009-10 Appropriation Report - Department of Community Health, Public Act No. 131 of 2009, And FY 2008-09 Supplemental Actions [935K], October 29, 2010. Prepared by Margaret Alston, Sue Frey and Steve Stauff.
- Healthy Michigan Fund, FY 2008-9, Executive Order 2009-22[45K]. Prepared by Sue Frey, May 6, 2009.
- Healthy Michigan Fund, Proposed Appropriations FY 2009-10[42K]. Prepared by Sue Frey, April 28, 2009.
- Department of Community Health, FY 2008-09 Final Decision Document, Public Act 246 of 2008 (SB 1094), Part 2 [17.1K], February 3, 2009.
- Department of Community Health, FY 2008-09 Final Decision Document, Public Act 246 of 2008 (SB 1094), Part 1 [13.1K], February 3, 2009.
- FY 2008-09 Appropriation Report, Department of Community Health, Public Act No. 246 of 2008 and FY 2007-08 Supplemental Actions [387K], November 2008. Prepared by Margaret Alston, Susan Frey, and Steve Stauff. Technical legislative intent report of the enacted Department of Community Health Fiscal Year 2008-09 budget, detailing each appropriation line item change from the prior fiscal year budget, and including a brief summary of each boilerplate section. Enacted supplemental appropriations and boilerplate for Fiscal Year 2007-08 are also detailed.
- Impact on Michigan of Proposed Federal Medicaid Rules [50K], May 19, 2008, Prepared by Mitchell E. Bean, Director. The following provides information currently available to the House Fiscal Agency about a potentially significant fiscal issue.
- Department of Community Health, FY 2007-08 Final Decision Document, Public Act 123 of 2007 (HB 4344) - Part 1 [10.8K], February 11, 2008. Prepared by Margaret Alston, Sue Frey and Steve Stauff.
- Department of Community Health, FY 2007-08 Final Decision Document, Public Act 123 of 2007(HB 4344) - Part 2 Boilerplate [14.8K], Februray 11, 2008. Prepared by Margaret Alston, Sue Frey and Steve Stauff.
- FY 2007-08 Appropriation Report, Department of Community Health, Public Act No. 123 of 2007 and FY 2006-07 Supplemental Actions [424K], February 2008. Prepared by Margaret Alston, Sue Frey and Steve Stauff. Technical legislative intent report of the enacted Department of Community Health Fiscal Year 2007-08 budget, detailing each appropriation line item change from the prior fiscal year budget, and including a brief summary of each boilerplate section. Enacted supplemental appropriations and boilerplate for Fiscal Year 2006-07 are also detailed.
- Managing Medicaid Costs in Michigan [163K], January 2007. Prepared by Bill Fairgrieve and Steve Stauff. Fiscal Forum on Medicaid.
- FY 2006-07 Appropriation Report, Department of Community Health, Public Act No. 330 of 2006 and FY 2005-06 Supplemental Actions [163K], January 2007. Prepared by Margaret Alston, Sue Frey and Steve Stauff.
- Department of Community Health, FY 2006-07 Final Decision Document - Part 1 [12.4K], January 19, 2007. Prepared by Margaret Alston, Sue Frey and Steve Stauff.
- Department of Community Health, FY 2006-07 Final Decision Document - Part 2 Boilerplate [14.8K], January 19, 2007. Prepared by Margaret Alston, Sue Frey and Steve Stauff.
- FY 2005-06 Appropriation Report, Department of Community Health, Public Act No. 154 of 2005, Article 3 and FY 2004-05 Supplemental Actions [1703K], January 2006. Prepared by Margaret Alston, Sue Frey and Steve Stauff.
- Department of Community Health, FY 2005-06 Final Decision Document, Part 1 [12.72K], February 3, 2006. Prepared by Margaret Alston, Sue Frey and Steve Stauff.
- Department of Community Health, FY 2005-06 Final Decision Document, Part 2 - Boilerplate [1.3K], February 3, 2006. Prepared by Margaret Alston, Sue Frey and Steve Stauff.
- FY 2004-05 Appropriation Report, Department of Community Health, Public Act 349 of 2004 and Supplemental Actions [169K]. Prepared by Margaret Alston, Bill Fairgrieve, Sue Frey, December 2004.
- Department of Community Health, FY 2004-05 Final Decision Document, Part 1 [10.85K]. Prepared by Margaret Alston, Bill Fairgrieve, Sue Frey, and Steve Stauff, November 15, 2004.
- Department of Community Health, FY 2004-05 Final Decision Document, Part 2 Boilerplate [6.73K]. Prepared by Margaret Alston, Bill Fairgrieve, Sue Frey, and Steve Stauff, November 15, 2004.
- Medicaid's Impact on the State Budget (Fiscal Forum) [150K]. Prepared by Mitchell Bean and Bill Fairgrieve, January 2004. This Fiscal Forum is a briefing on the escalating Medicaid costs.
- Department of Community Health, FY 2003-04 Final Decision Document, Part 1 [8.35K]. Prepared by Margaret Alston, Bill Fairgrieve, Sue Frey, December 2003.
- Department of Community Health, FY 2003-04 Final Decision Document, Part 2 [13.9K]. Prepared by Margaret Alston, Bill Fairgrieve, Sue Frey, December 2003.
- FY 2003-04 Appropriation Report, Department of Community Health, Public Act 159 of 2003 and Supplemental Actions [142K]. Prepared by Margaret Alston, Bill Fairgrieve, Sue Frey, November 2003.
- FY 2002-03 Appropriation Report, Department of Community Health, Public Act 519 of 2002 and Supplemental Actions [250K]. Prepared by Margaret Alston, Bill Fairgrieve, Sue Frey, January 2003.
- Department of Community Health, FY 2002-03 Final Decision Document, Part 1 [12.1K]. Prepared by Margaret Alston, Bill Fairgrieve, Sue Frey, January 2003.
- Department of Community Health, FY 2002-03 Final Decision Document, Part 2 [11.2K]. Prepared by Margaret Alston, Bill Fairgrieve, Sue Frey, January 2003.
- SB 1101 Conference Recommendation - Community Health, FY 2002-03 [254K]. Prepared by Margaret Alston, Bill Fairgrieve, Sue Frey
- Appropriation Items Subject to Veto [17K], November 2002, prepared by Margaret Alston. This reference document presents guiding principles and statements that may be helpful when examining and analyzing appropriation line items vetoed by the Governor.
- Medicaid Special Financing Payments and Intergovernmental Transfers (Fiscal Forum) [49K], November 2000. Prepared by Bill Fairgrieve, Deputy Director.
- Medicaid Costs in Michigan [270K], prepared by Bill Fairgrieve, December 1996.
- Healthy Michigan Fund [285K], prepared by Mary Ann Cleary, November 1996.