Colorado 2023 2023 Regular Session

Colorado Senate Bill SB194 Introduced / Fiscal Note

Filed 04/03/2023

                    Page 1 
April 3, 2023  SB 23-194  
 
 Legislative Council Staff 
Nonpartisan Services for Colorado’s Legislature 
 
Fiscal Note  
  
 
Drafting Number: 
Prime Sponsors: 
LLS 23-0225  
Sen. Hansen 
Rep. Amabile; Joseph  
Date: 
Bill Status: 
Fiscal Analyst: 
April 3, 2023 
Senate Judiciary  
John Armstrong | 303-866-6289 
john.armstrong@coleg.gov  
Bill Topic: IMPROVE DOMESTIC RELATIONS JUDICIAL PROCEEDINGS  
Summary of  
Fiscal Impact: 
☐ State Revenue 
☒ State Expenditure 
☐ State Transfer 
☐ TABOR Refund 
☐ Local Government 
☐ Statutory Public Entity 
 
The bill establishes an advisory committee in the Judicial Department to train court 
personnel on domestic relations.  The bill will increase state expenditures through 
FY 2027-28.  
Appropriation 
Summary: 
For FY 2023-24, the bill requires an appropriation of $158,395 to the Judicial 
Department.  
Fiscal Note 
Status: 
The fiscal note reflects the introduced bill. 
 
 
Table 1 
State Fiscal Impacts Under SB 23-194 
 
  
Budget Year 
FY 2023-24 
Out Year 
FY 2024-25 
Revenue  	-     	-     
Expenditures 	General Fund 	$158,395 	$192,200  
 
Centrally Appropriated 	$30,802  	$39,602  
 
Total Expenditures 	$189,197  $231,802  
 	Total FTE 	1.6 FTE 	2.0 FTE 
Transfers  	-  	-  
Other Budget Impacts General Fund Reserve 	$23,759  	$28,830  
 
 
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April 3, 2023  SB 23-194  
 
Summary of Legislation 
The bill creates an advisory committee in the Judicial Department to develop a training program for 
judges, magistrates, and court personnel to improve decision-making in domestic relations cases.  The 
bill specifies the membership of the advisory committee and that meetings of the committee are to be 
convened by the chief justice.  The Judicial Department is required to provide the following data for 
domestic relations cases, by judicial district, to the advisory committee: 
 
 the number of cases and their percentage compared with the total number of cases in the district; 
 the number of cases where a party seeks to reopen a closed case; 
 the status of representation for parties; 
 the number of cases in which an unemancipated child is listed in a petition or motion; 
 the number of cases that are referred to mediation; 
 the number of status conferences and time spent by judicial officers in status conferences; and 
 the number of contested hearings on permanent orders and time spent on permanent orders 
hearings by judicial officers. 
 
The advisory committee must deliver a report based on the data described above to the legislature 
and publish the report on the Judicial Department’s website.  The committee is repealed on 
September 1, 2027, following a sunset review. 
 
The bill also requires the chief justice to establish domestic relations training standards after meeting 
with the advisory committee.  The committee will establish the standards should the chief justice not 
establish standards by November 30, 2023.  The committee must establish a training program no later 
than March 31, 2024, and the State Court Administrator (SCA) must provide the initial training 
program to judicial officers and domestic relations court personnel by July 1, 2024.  The SCA must 
also develop an assessment tool to evaluate the effectiveness of the training program.  
 
The SCA must also study strategies for allowing judicial officers to attend the equivalent of one full 
day of domestic relations training each year and deliver the results of the study to the chief justice by 
December 31, 2023.  
 
The bill requires the General Assembly to appropriate money necessary for the establishment of the 
standards and training program in FY 2023-24 and requires the Judicial Department to include in its 
budget request the costs to ensure the training is administered to all judges in FY 2024-25 and ongoing.  
 
Finally, the bill expands the requirements to make children eligible for adoption benefits if the child 
has been legally available for adoption within 90 days before the application for adoption benefits. 
   Page 3 
April 3, 2023  SB 23-194  
 
State Expenditures 
The bill increases state expenditures in the Judicial Department by $189,197 in FY 2023-24 and $231,802 
in FY 2024-25, paid from the General Fund.  Expenditures are shown in Table 2 and detailed below. 
 
Table 2 
Expenditures Under SB 23-194 
 
 	FY 2023-24 FY 2024-25 
Judicial Department   
Personal Services 	$140,625  $187,500  
Operating Expenses 	$3,900  $3,900  
Capital Outlay Costs 	$13,870  $800  
Centrally Appropriated Costs
1
 	$30,802 $39,602  
Total Cost $189,197  $231,802  
Total FTE 1.6 FTE 2.0 FTE 
1
 Centrally appropriated costs are not included in the bill's appropriation. 
   
Judicial Department.  The Judicial Department requires 2.0 FTE under the bill, including 1.0 FTE 
Program Analyst who will coordinate, provide data and analysis to, and staff the meetings of the 
advisory committee.  Additionally, to meet the bill’s credentialing requirements, 1.0 FTE Training 
Specialist will develop the curriculum for the training standards and program, as well as administer 
the delivery of the program.  Costs for both positions are prorated for the bill’s effective date and the 
General Fund paydate shift, and include standard operating and capital outlay expenses.  
 
This fiscal note assumes that these staffing costs are not included in Judicial Department budget 
requests for FY 2024-25 and in future years.  The provision in the bill that requires training expenses 
to be included in future budget requests is presumed to cover the time it takes to cover judges, 
magistrates and other court personnel who attend trainings.  
 
Department of Human Services.  The Department of Human Services may see an increase in 
workload in order to update materials for adoption procedures.  This workload is assumed to be 
minimal.  
 
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. 
 
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April 3, 2023  SB 23-194  
 
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.  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, decreasing the amount of General Fund available for other purposes. 
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 a General Fund appropriation of $158,935 and 1.6 FTE to the Judicial 
Department.  
Departmental Difference 
The Judicial Department estimates the bill requires $426,634 and 5.2 FTE in FY 2023-24 and $439,194 
and 5.2 FTE in FY 2024-25.  The Judicial Department cost estimate is based on the expectation that 
tracking time spent in status conferences and contested hearings by judicial officers will require 
thorough and accurate accounting of the time for each judicial officer.  This additional tracking of time 
is estimated to require 8 minutes per hearing of court staff time for approximately 49,381 events across 
the state, resulting in 3.2 FTE support staff. 
 
The fiscal note differs from the Judicial Department’s response by interpreting that time spent can be 
self-reported by judicial officers on a periodic basis or tracked by other existing support staff, and that 
this work does not require the use of additional staff or a specific time-keeping system. This additional 
workload is estimated to be minimal.  
State and Local Government Contacts 
Human Services Judicial  
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
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.