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July 23, 2024 HB 24-1262
Legislative Council Staff
Nonpartisan Services for Colorado’s Legislature
Final Fiscal Note
Drafting Number:
Prime Sponsors:
LLS 24-0285
Rep. Garcia; Jodeh
Sen. Buckner; Michaelson Jenet
Date:
Bill Status:
Fiscal Analyst:
July 23, 2024
Signed into Law
Shukria Maktabi | 303-866-4720
shukria.maktabi@coleg.gov
Bill Topic: MATERNAL HEALTH MIDWIVES
Summary of
Fiscal Impact:
☐ State Revenue
☒ State Expenditure
☐ State Transfer
☐ TABOR Refund
☐ Local Government
☐ Statutory Public Entity
The bill modifies and creates new measures for maternal health care. It increases state
revenue and expenditures beginning in FY 2024-25.
Appropriation
Summary:
For FY 2024-25, the bill requires and includes an appropriation of $440,018 to multiple
state agencies.
Fiscal Note
Status:
The final fiscal note reflects the enacted bill.
Table 1
State Fiscal Impacts Under HB 24-1262
Budget Year
FY 2024-25
Out Year
FY 2025-26
Out Year
FY 2026-27
Revenue
Expenditures General Fund $440,018 $166,099 $123,036
Centrally Appropriated $32,767 $32,767 $23,024
Total Expenditures $472,785 $198,866 $146,060
Total FTE 1.9 FTE 1.9 FTE 1.4 FTE
Transfers - - - -
Other Budget Impacts General Fund Reserve $66,003 $24,915 $18,455
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July 23, 2024 HB 24-1262
Summary of Legislation
The bill requires the Colorado Maternal Mortality Review Committee in the Department of Public
Health and Environment (CDPHE) to contract a third-party evaluator to study closures and
availability of perinatal health care, impacts on affected populations, and provide
recommendations to the General Assembly by July 1, 2026.
The bill also requires the Colorado Civil Rights Division within DORA to collect reports of
mistreatments in the context of maternity care in ways that allow data to be accessible
(confidential information can be de-identified and reports can be generated for the public) and
expands the information that can be provided by individuals. It also requires the commission to
submit de-identified reports of mistreatments to certain commissions and the General
Assembly.
Finally, the bill requires health care facilities that discontinue maternal health care services to
provide notice to the CDPHE, the Governor, the public, and any affected patients and providers.
It also requires the membership of certain committees, boards, and programs to include
midwifery expertise, including the Environmental Justice Advisory Board, the Health Equity
Commission, and the Governor’s Expert Emergency Epidemic Response Committee.
State Expenditures
The bill increases state expenditures in the CDPHE by $345,000 in FY 2024-25, $85,000 in
FY 2025-26, and $32,417 in FY 2025-26, paid from the General Fund. It also increases state
expenditures in the Civil Rights Division in DORA by $128,000 in FY 2024-25 and $114,000 in FY
2025-26 and ongoing, paid from the General Fund. Expenditures are shown in Table 2 and
detailed below.
Table 2
Expenditures Under HB 24-1262
FY 2024-25 FY 2025-26 FY 2026-27
Department of Public Health and Environment
Personal Services $68,548 $68,548 $26,125
Operating Expenses $1,024 $1,024 $384
Capital Outlay Costs $7,337 - -
Third-Party Evaluator $225,000 - -
Heat Map – System Update/Outreach $27,037 - -
Centrally Appropriated Costs
1
$15,651 $15,651 $5,908
FTE – Personal Services 0.8 FTE 0.8 FTE 0.3 FTE
CDPHE Subtotal $344,597 $85,223 $32,417
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July 23, 2024 HB 24-1262
Table 2
Expenditures Under HB 24-1262 (Cont.)
FY 2024-25 FY 2025-26 FY 2026-27
Civil Rights Division, DORA
Personal Services $54,717 $54,717 $54,717
Operating Expenses $1,280 $1,280 $1,280
Capital Outlay Costs $6,670 - -
Legal Services $32,005 $32,005 $32,005
IT System Programming and Maintenance $16,400 $8,525 $8,525
Centrally Appropriated Costs
1
$17,116 $17,116 $17,116
FTE – Personal Services 1.0 FTE 1.0 FTE 1.0 FTE
FTE – Legal Services 0.1 FTE 0.1 FTE 0.1 FTE
CCRD–DORA Subtotal $128,188 $113,643 $113,643
Total $472,785 $198,866 $146,060
Total FTE
1.9 FTE 1.9 FTE 1.4 FTE
1
Centrally appropriated costs are not included in the bill's appropriation.
Department of Public Health and Environment. The CDPHE requires staff and costs to study
maternal health care services closures. This will include hiring the third-party evaluator and
updating data systems to provide them with the necessary information through a health
professional shortage area and perinatal health services assets and deficits map.
Staff. The CDPHE requires 0.8 FTE in FY 2024-25 and FY 2025-26, and 0.3 FTE in FY 2026-27,
to manage the contract with the third-party evaluator and develop the asset and deficit map.
Beginning in FY 2024-25, 0.5 FTE will provide programmatic oversight of the evaluation and
map, as well as develop eligibility criteria, build the application process, write the Request for
Proposals, and contract with an entity performing the perinatal health care evaluation. An
additional 0.3 FTE will develop the asset and deficit map. The fiscal note assumes developing
the map internally instead of through the contracted evaluator will be more cost-effective, as
the CDPHE has the infrastructure for data collection and analysis to build the map. Staff
activities include data collection, processing, and analysis to develop the map, as well as
providing relevant data from the map to the evaluator as needed. Staff costs are required
through September 1, 2026, once final deliverables are completed.
Third-party evaluator. From FY 2024-25 to FY 2026-27, the CDPHE requires a total of
$225,000 to contract an evaluator to conduct the study for the Maternal Mortality Review
Committee on closures related to perinatal health care. This includes working with the
department, collecting and analyzing data, and developing the final report. Page 4
July 23, 2024 HB 24-1262
System changes. In FY 2024-25 only, the CDPHE requires $20,000 to contract a developer to
modify existing data systems for the heat map development by CDPHE staff, including
adding data integration and reporting functions.
Outreach costs. The CDPHE requires one-time costs of $7,037 to print, send, and collect
data from digital and paper surveys for the map analysis and development.
Civil Rights Division, DORA. The Civil Rights Division requires staff, legal services, and system
updates to meet the maternity care reporting requirements of the bill.
Staff. Beginning in FY 2024-25, the Division requires 1.0 FTE to manage the reporting
requirements for maternal care mistreatment, including managing the additional data
reported by individuals, developing the database to have the ability to extract data and run
reports, submitting report to committees, and managing inquiries and following up with
individuals if requested in their report.
IT system updates. The division requires approximately $16,400 in FY 2024-25, and
$8,525 for maintenance in ongoing years, to update online forms used by individuals to
report maternal care mistreatment and create and maintain a database that can produce
reports of de-identified data as required. This assumes 100 hours of work initially at an
average of $164 per hour, and 50 hours for ongoing maintenance support. These costs are
reappropriated to the Office of Information Technology.
Legal services. The division is assumed to require 250 hours of legal support annually, which
requires 0.1 FTE from the Department of Law, for counsel around reporting on confidential
health care.
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 3.
Effective Date
This bill was signed into law by the Governor and took effect on June 4, 2024.
State Appropriations
For FY 2024-25, the bill requires and includes a General Fund appropriation of $440,018, of
which:
$328,946 is appropriated to the Department of Public Health and Environment, and 0.8 FTE;
and
$111,072 is appropriated to the Civil Rights Division in the Department of Regulatory
Agencies, and 1.0 FTE, of which $32,005 and 0.1 FTE reappropriated to the Department of
Law, and $16,400 is reappropriated to the Office of Information Technology. Page 5
July 23, 2024 HB 24-1262
State and Local Government Contacts
Judicial Law Public Health and Environment
Regulatory Agencies
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 the General Assembly website.