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February 14, 2022 HB 22-1158
Legislative Council Staff
Nonpartisan Services for Colorado’s Legislature
Revised Fiscal Note
(replaces fiscal note dated February 10, 2022)
Drafting Number:
Prime Sponsors:
LLS 22-0718
Rep. Sandridge; Snyder
Date:
Bill Status:
Fiscal Analyst:
February 14, 2022
House HHS
Erin Reynolds | 303-866-4146
Erin.Reynolds@state.co.us
Bill Topic: ESTABLISH SUBSTANCE USE COUNSELING C ENTER COLO SPRINGS
Summary of
Fiscal Impact:
☐ State Revenue
☒ State Expenditure
☐ State Transfer
☐ TABOR Refund
☐ Local Government
☐ Statutory Public Entity
The bill requires the University of Colorado at Colorado Springs to establish the
CARE Center by December 1, 2022, to provide accessible substance use prevention
and treatment services to the community, train counselors, and collect research data.
It will increase state expenditures on an ongoing basis beginning in FY 2022-23.
Appropriation
Summary:
For FY 2022-23, the bill requires an appropriation of $146,432 to the Department of
Higher Education.
Fiscal Note
Status:
The fiscal note reflects the introduced bill. It has been updated to correct out year
costs.
Table 1
State Fiscal Impacts Under HB 22-1158
Budget Year
FY 2022-23
Out Year
FY 2023-24
Revenue - -
Expenditures General Fund $146,432 $133,632
Transfers - -
Other Budget Impacts General Fund Reserve $21,965 $20,045
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February 14, 2022 HB 22-1158
Summary of Legislation
The bill requires the University of Colorado at Colorado Springs to establish the CARE Center by
December 1, 2022, to provide accessible substance use prevention and treatment services to the
community, train competent and culturally responsive substance use counselors, and collect data that
will contribute to research regarding the efficacy of substance use interventions. The center is required
to submit a report on its work and data collected to the General Assembly by December 30, 2027.
State Expenditures
The bill increases state General Fund expenditures for the University of Colorado at Colorado Springs
in the Department of Higher Education by $146,432 in FY 2022-23 and $133,632 in FY 2023-24 and
ongoing, as shown in Table 2 and detailed below.
Table 2
Expenditures Under HB 22-1158
FY 2022-23 FY 2023-24
Personnel Costs $129,932 $129,932
Operating Costs $3,700 $3,700
Capital Outlay $12,800 -
Total Cost $146,432 $133,632
University of Colorado at Colorado Springs. The CARE Center will have the following costs.
Personnel costs. Annual staffing costs include fringe benefits calculated at UCCS' federally
negotiated rate of 30.7 percent for faculty and 38.5 percent for university staff, and include: a
full-time program director at a cost of $81,715; one summer month per year for two associate
directors at a cost of $38,917; a graduate assistant at a cost of $6,300; and faculty payments for
clinical supervision of counselors-in-training at $6,000 per year.
Operating costs. Operating costs include a $2,500 annual software fee for electronic health records
access and a telehealth platform, and $1,200 for assessments and office supplies.
Capital outlay. In FY 2022-23, the center requires $5,000 in one-time furnishings costs, and $7,800
for computers, which are expected to be replaced on a four-year cycle.
Other Budget Impacts
General Fund reserve. Under current law, an amount equal to 15 percent of General Fund
appropriations must be set aside in the General Fund statutory reserve beginning in FY 2022-23. Based
on this fiscal note, the bill is expected to increase the amount of General Fund held in reserve by the
amounts shown in Table 1, which will decrease the amount of General Fund available for other
purposes. Page 3
February 14, 2022 HB 22-1158
Effective Date
The bill takes effect upon signature of the Governor, or upon becoming law without his signature.
State Appropriations
For FY 2022-23, the bill requires an appropriation of $146,432 to the Department of Higher Education
to be distributed to the University of Colorado at Colorado Springs.
State and Local Government Contacts
Higher Education Human Services
Information Technology Municipalities
The revenue and expenditure impacts in this fiscal note represent changes from current law under the bill for each
fiscal year. For additional information about fiscal notes, please visit: leg.colorado.gov/fiscalnotes.