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April 26, 2023 SB 23-014
Legislative Council Staff
Nonpartisan Services for Colorado’s Legislature
Revised Fiscal Note
(replaces fiscal note dated January 12, 2023)
Drafting Number:
Prime Sponsors:
LLS 23-0166
Sen. Moreno
Rep. Lindsay
Date:
Bill Status:
Fiscal Analyst:
April 26, 2023
House Public & Behavioral Health
Shukria Maktabi | 303-866-4720
shukria.maktabi@coleg.gov
Bill Topic: DISORDERED EATING PREVENTION
Summary of
Fiscal Impact:
☒ State Revenue
☒ State Expenditure
☐ State Transfer
☐ TABOR Refund
☐ Local Government
☐ Statutory Public Entity
The bill creates the Disordered Eating Prevention Program and a research grant
program within the Department of Public Health and Environment to better understand
the risk factors, impacts, and interventions associated with disordered eating. It
increases state expenditures beginning in FY 2023-24 and may increase state
revenue.
Appropriation
Summary:
For FY 2023-24, the bill requires and includes an appropriation of $26,679 to the
Department of Public Health and Environment.
Fiscal Note
Status:
This revised fiscal note reflects the reengrossed bill. The bill was recommended by
the Colorado Youth Advisory Council Committee.
Table 1
State Fiscal Impacts Under SB 23-014
Budget Year
FY 2023-24
Out Year
FY 2024-25
Revenue - -
Expenditures General Fund $26,679 $91,398
Centrally Appropriated $5,317 $21,932
Total Expenditures $31,996 $113,330
Total FTE 0.2 FTE 1.0 FTE
Transfers - -
Other Budget Impacts General Fund Reserve $4,002 $13,710
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April 26, 2023 SB 23-014
Summary of Legislation
The bill creates the Disordered Eating Prevention Program in the Department of Public Health and
Environment (CDPHE), to be established by July 1, 2024. The program must create a resource bank
for research, intervention methods, treatment resources, crisis services, awareness programs, and
educational resources regarding disordered eating prevention and care. In collaboration with the
Office of Suicide Prevention, the Behavioral Health Administration, the Department of Education, and
other organizations, the program must provide support to individuals with disordered eating,
facilitate public outreach, increase awareness regarding prevention and care, and prepare
culturally-specific written materials for primary care offices and providers throughout the state.
The bill also creates the Disordered Eating Prevention Research Grant Program to provide financial
assistance for research related to risk factors, impacts, and root causes of disordered eating. The grant
program repeals July 1, 2027. CDPHE is authorized to seek, accept, and expend gifts, grants, or
donations from private or public sources.
State Revenue
The bill may increase state revenue to the General Fund from gifts, grants, or donations; however, no
sources have been identified at this time. Gifts, grants, and donations are exempt from TABOR
revenue limits.
State Expenditures
The bill increases state expenditures in CDPHE by approximately $32,000 and 0.2 FTE in FY 2023-24
and $113,000 and 1.0 FTE in FY 2024-25 and ongoing from the General Fund. Expenditures are shown
in Table 2 and detailed below. The bill also increases workload in the Behavioral Health
Administration and the Department of Education.
Table 2
Expenditures Under SB 23-014
FY 2023-24 FY 2024-25
Department of Public Health and Environment
Personal Services $12,509 $75,048
Operating Expenses - $1,350
Capital Outlay Costs $6,670 -
Translation Services $5,000 $10,000
Printing $2,500 $5,000
Centrally Appropriated Costs
1
$5,317 $21,932
Total Cost $31,996 $113,330
Total FTE 0.2 FTE 1.0 FTE
1
Centrally appropriated costs are not included in the bill's appropriation. Page 3
April 26, 2023 SB 23-014
Department of Public Health and Environment. The CDPHE will have costs to staff and implement
the new program, as described below.
Program staff. The CDPHE will require 1.0 FTE to create and maintain a resource bank for
disordered eating, coordinate with other agencies, facilitate public outreach, submit reporting
requirements, and develop guidelines for the grant program. The fiscal note assumes an April 1
start date for program support and reflects the General Fund pay date shift. Additional staff may
also be required in FY 2024-25 to administer the grant program; however, this depends on whether
grant funding is made available, as discussed below.
Translation. The office will translate resource bank material and other education and outreach
materials into relevant languages for distribution to impacted communities.
Printing. The office will print disordered eating prevention materials for primary care offices and
patients.
Grant program. The bill creates a grant program but does not specify funding for the program,
which is subject to available appropriations. If the legislature opts to make funding available,
expenditures will increase in CDPHE for grants administration activities and grant awards.
Other state agencies. The Department of Education and the Behavioral Health Administration within
the Department of Human Services will incur workload impacts to collaborate with CDPHE, which
can be accomplished with existing resources.
Centrally appropriated costs. Pursuant to a Joint Budget Committee policy, certain costs associated
with this bill are addressed through the annual budget process and centrally appropriated in the Long
Bill or supplemental appropriations bills, rather than in this bill. These costs, which include employee
insurance and supplemental employee retirement payments, are shown in Table 2.
Effective Date
The bill takes effect 90 days following adjournment of the General Assembly sine die, assuming no
referendum petition is filed.
State Appropriations
For FY 2023-24, the bill requires and includes a General Fund appropriation of $26,679 to CDPHE, and
0.2 FTE.
State and Local Government Contacts
Education Higher Education Human Services
Public Health and Environment Information Technology Law
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.