Page 1
July 11, 2024 HB 24-1431
Legislative Council Staff
Nonpartisan Services for Colorado’s Legislature
Final Fiscal Note
Drafting Number:
Prime Sponsors:
LLS 24-1126
Rep. Lukens; Armagost
Sen. Winter F.;
Michaelson Jenet
Date:
Bill Status:
Fiscal Analyst:
July 11, 2024
Signed into Law
Shukria Maktabi | 303-866-4720
shukria.maktabi@coleg.gov
Bill Topic: STABLE HOUSING FOR SURVIVORS OF ABUSE PROGRAM
Summary of
Fiscal Impact:
☐ State Revenue
☒ State Expenditure
☐ State Transfer
☐ TABOR Refund
☐ Local Government
☐ Statutory Public Entity
The bill creates and provides funding for the Stable Housing for Survivors of Domestic
and Sexual Violence Program in the Department of Human Services. The bill increases
state expenditures from FY 2024-25 to FY 2028-29.
Appropriation
Summary:
For FY 2024-25, the bill requires and includes an appropriation of $2.0 million to the
Department of Human Services.
Fiscal Note
Status:
The final fiscal note reflects the enacted bill.
Table 1
State Fiscal Impacts Under HB 24-1431
Budget Year
FY 2024-25
Out Year
FY 2025-26
Revenue - -
Expenditures Colorado Long-Term Works Reserve $2,000,000 $2,000,000
Centrally Appropriated $24,088 $27,794
Total Expenditures $2,024,088 $2,027,794
Total FTE 1.3 FTE 1.5 FTE
Transfers - -
Other Budget Impacts - -
Page 2
July 11, 2024 HB 24-1431
Summary of Legislation
The bill creates the Stable Housing for Survivors of Domestic and Sexual Violence Program in
the Department of Human Services (CDHS). By January 1, 2025, the CDHS is required to contract
with community-based organizations to distribute short-term assistance payments to survivors
of abuse for stable housing. Recipients must also be eligible for assistance provided by the
Colorado Works Program. The bill appropriates $2.0 million annually for the program from the
Colorado Long-Term Works Reserve from FY 2024-25 to FY 2028-29.
State Expenditures
The bill increases state expenditures in the CDHS by $2.0 million per year from FY 2024-25 to
FY 2028-29, paid from the Colorado Long-Term Works Reserve. Expenditures are shown in
Table 2 and detailed below.
Table 2
Expenditures Under HB 24-1431
FY 2024-25 FY 2025-26
Department of Human Services
Personal Services $100,092 $115,491
Operating Expenses $1,664 $1,920
Capital Outlay Costs $13,340 -
Program Costs $1,884,904 $1,882,589
Centrally Appropriated Costs
1
$24,088 $27,794
Total Cost $2,024,088 $2,027,794
Total FTE 1.3 FTE 1.5 FTE
1
Centrally appropriated costs are not included in the bill's appropriation.
Staff. The CDHS requires 1.5 FTE to manage the program, including providing programmatic
and fiscal oversight and providing technical support to the participants and community-based
contractors. Contract management staff costs are prorated for an October 2024 start date, and
all staff costs will continue through FY 2028-29.
Program costs. After administrative costs, approximately $1.9 million per year is expected to
be available for the CDHS to contract community-based organizations for the distribution of
short-term assistance to eligible program participants from FY 2024-25 to FY 2028-29.
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. Page 3
July 11, 2024 HB 24-1431
Effective Date
This bill was signed into law by the Governor and took effect on June 6, 2024.
State Appropriations
For FY 2024-25, the bill requires and includes an appropriation of $2,000,000 from the Colorado
Long-Term Works Reserve to the Department of Human Services, and 1.3 FTE.
State and Local Government Contacts
Counties Human Services
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.