Status of appropriations bills
Revenue reports, economic forecasts, and reviews
Budget briefing PowerPoint presentations
Appropriations bills summaries
Search House and Senate bills

What's New

Most of these documents are in "portable document format" (PDF), which requires Adobe Acrobat Reader to view and print the files. It is a free plug-in for your web browser and is available from Adobe. Some of the documents require Adobe Version 8, or higher. Free upgrades are available from Adobe here. Copies of the reports listed below may be obtained by contacting the office at 517.373.8080 or contacting Kathryn Bateson .


Economic/Review Overview and Revenue Monthly Review [126K] July 10, 2012. Prepared by Rebecca Ross.

Economic/Review Overview and Revenue Monthly Review [127K] June 11, 2012. Prepared by Rebecca Ross.

Michigan Bottle Deposit Law Program [46K] May 22, 2012, Prepared by Viola Bay Wild. This memo provides information on the revenues to Michigan from the Michigan Bottle Deposit Law Program.

Consensus Revenue Agreement, Final Summary [48K], May 16, 2012. This memo provides a summation of the agreements reached at the May 2012 conference. The consensus estimates will be revised or updated at the January 2013 conference.

Consensus Revenue Agreement, Executive Summary [47K], May 16, 2012. Economic and Revenue forecasts for fiscal years 2012, 2013 and 2014.

Economic Outlook and Revenue Estimates for Michigan FY 2011-12 Through FY 2013-14 [188K], May 2012. Prepared by Rebecca Ross and Jim Stansell. This report includes a national and State economic forecast for calendar year (CY) 2011 through 2014. It also presents final General Fund/General Purpose (GF/GP) and School Aid Fund (SAF) revenue for fiscal year FY 2010-11 and revised estimates for FY 2011-12 through FY 2013-14. Estimates reported herein will be presented to the Consensus Revenue Estimating Conference on May 16, 2012, and will be used to facilitiate the consensus estimating process.

Work Sharing and Short-Time Compensation as Unemployment Insurance Strategy. [157K], May 10, 2012. Prepared by Paul Holland, Fiscal Analyst. This memo gives information on Work Sharing and Short-Time Compensation as Unemployment Insurance Strategy.

Revenue Review, May, 2012 [49K], prepared by Mary Ann Cleary, Director and Rebecca Ross, Senior Economist. A quarterly revenue report for the State of Michigan.

Agriculture Equine Industry Development Fund - State Support for Horse Race Programs [39K] April 26,2012, Prepared by William E. Hamilton. This memo talks about the Agriculture Equine Industry Development Fund and State Support for Horse Race Programs.

Overview: Degree Completion-Based University Performance Funding [193K] April 10, 2012. Prepared by Kyle I. Jen, Deputy Director. This overview provides information on Degree Completion-Based University Performance Funding.

Economic/Review Overview and Revenue Monthly Review [127K] April 10, 2012. Prepared by Rebecca Ross.

Public Universities in the Michigan Public School Employees Retirement System [161K] April 5, 2012. Prepared by Kyle I. Jen, Deputy Director and Bethany Wicksall, Senior Fiscal Analyst. This memo provides information on Public Universities in the Michigan Public School Employees Retirement System.

State Services Fee Fund [110K] April 2, 2012. Prepared by Ben Gielczyk. This memo provides information on the State Services Fee Fund, its sources of revenue, the annual appropriations from the fund, and issues with the divergence in revenues and appropriations. (Update).

Revenue Source and Distribution [211K], prepared by Rebecca Ross, March 2012. This report provides information on the source and distribution of revenue for the State of Michigan, and includes estimated FY 2011-12 and FY 2013-14 revenue. Estimates in this report are based on revenue amounts agreed to at the January 2012 Consensus Revenue Estimating Conference and revenue detail in the FY 2012-13 Executive Budget Recommendation.

Michigan's Return on Contributions to the Federal Highway Trust Fund [21K], prepared by William E. Hamilton, March 5, 2012. This memo is on Michigan's Return on Contributions to the Federal Highway Trust Fund.

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.

Economic/Review Overview and Revenue Monthly Review [127K] March 9, 2012. Prepared by Rebecca Ross.

Tuition Grant Program [36K]. Prepared by Kyle I. Jen, Deputy Director, March 1, 2012. This memo to the House Appropriations Subcommittee on Higher Education provides background information on the Tuition Grant Program.

Review and Analysis: FY 2012-13 and FY 2013-14 Executive Budget Recommendation [749K], March 2012. In this publication, the Director's Overview provides information on revenue sources and appropriations proposed in the Executive Budget Recommendation for FY 2012-13 and FY 2013-14, as well as information on proposed changes to the state's retirement systems and tax structure. It also provides summary charts and tables of appropriations and fund sources in the proposed budget.

Quick Links
  The information obtained from this site is not intended to replace official versions of that information and is subject to revision. The Michigan House Fiscal Agency presents this information, without warranties, express or implied, regarding the information's accuracy, timeliness, or completeness. If you have any technical problems accessing or reading the information, please contact the agency by calling 517.373.8080 or email the Webmaster. Copyright © Michigan House Fiscal Agency, 2012. All Rights Reserved.