SB23-116
JBC STAFF FISCAL ANALYSIS
SENATE APPROPRIATIONS COMMITTEE
CONCERNING A SUPPLEMENTAL APPROPRIATION TO THE OFFICES OF THE GOVERNOR , LIEUTENANT
GOVERNOR
, AND STATE PLANNING AND BUDGETING .
Prime Sponsors: Senator Zenzinger
Representative Bird
JBC Analyst:
Phone:
Date Prepared:
Scott Thompson
303-866-4957
February 6, 2023
Appropriation Items of Note
Appropriation Required/Not Required/Already Added to Bill, No Amendment in Packet
General Fund/TABOR Impact
New Cash Fund (with Continuous Appropriation)
Significant Cost Increase in Second (or Third) Year
Fiscal Impact of Bill as Amended to Date
The most recent Legislative Council Staff Revised Fiscal Note (attached) reflects the fiscal impact
of the bill as of XX/XX/XX.
No Change: Attached LCS Fiscal Note accurately reflects the fiscal impact of the bill
XXX Update: Fiscal impact has changed due to new information or technical issues
Update: Fiscal impact has changed due to amendment adopted after LCS Fiscal Note was prepared
Non-Concurrence: JBC Staff and Legislative Council Staff disagree about the fiscal impact of the bill
If "No Change"
The XXX Committee Report (XX/XX/XX) includes amendments to the bill, however, Legislative
Council Staff and JBC Staff agree that the committee amendments do not change the fiscal impact
of the bill.
OR:
If "Update"
The XXX Committee Report (XX/XX/XX) ... describe what in the Committee Report and/or what
new information or technical issues cause the appropriation to change. Make sure to include
whether or not the Fiscal Note Analyst agrees or disagrees with you.
OR:
If "Non-Concurrence"
JBC Staff Fiscal Analysis 1 SB23-116 JBC Staff Analysis
If the Non-Concurrence box is checked explain why.
Amendments in This Packet for Consideration by Appropriations Committee
Amendment Description
J.XXX Staff-prepared appropriation amendment
L.XXX Bill Sponsor amendment - does not change fiscal impact
L.XXX/J.000 Bill Sponsor amendment - changes fiscal impact and appropriation
OR:
Amendments in This Packet for Consideration by Appropriations Committee
Amendment Description
None.
Current Appropriations Clause in Bill
The bill requires but does not contain an appropriation clause.
OR:
The bill includes an appropriation clause that...
OR:
The bill includes an appropriation clause that (describe its deficiency).
OR:
The bill neither requires nor contains an appropriation clause for FY 20XX-YY.
Description of Amendments in This Packet
J.00XStaff has prepared amendment J.XXX (attached) to add a provision appropriating a total of
$___ to the Department of ___ for FY 20XX-YY, including $___ General Fund and $___
cash/reappropriated funds from ______. This provision also states that the appropriation is
based on the assumption that the Department will require an additional YY.Y FTE <and/or
the Department will receive $___ federal funds to implement the act>.
OR:
J.00XStaff has prepared amendment J.XXX (attached) to change the existing clause to
appropriate....
OR:
L.00XBill Sponsor amendment L.XXX (attached) ...
OR:
L.XXX and J.YYY
Bill Sponsor amendment L.XXX (attached) ...
Points to Consider
JBC Staff Fiscal Analysis 2 SB23-116 JBC Staff Analysis
Subheading
1. List the points to consider.
OR:
None.
Use subheadings from Chapter 11, Appendix C of Training Manual:
General Fund Impact
Future Fiscal Impact
Revenue Source
Related Budget Information
Future Budget Processes
Technical Issues
Timing Issues
Legislative Authority
TABOR/ Excess State Revenues Impact
*Legislative Intent - use with caution
*Local Fiscal Impact - use with caution
*Other Potential or Unquantifiable Fiscal Impacts - use with caution
JBC Staff Fiscal Analysis 3