Page 1 July 3, 2024 HB 24-1460 Legislative Council Staff Nonpartisan Services for Colorado’s Legislature Final Fiscal Note Drafting Number: Prime Sponsors: LLS 24-0945 Rep. Herod; Bacon Sen. Danielson Date: Bill Status: Fiscal Analyst: July 3, 2024 Lost in House Aaron Carpenter | 303-866-4918 aaron.carpenter@coleg.gov Bill Topic: LAW ENFORCEMENT MISCONDUCT Summary of Fiscal Impact: ☐ State Revenue ☒ State Expenditure ☐ State Transfer ☐ TABOR Refund ☒ Local Government ☐ Statutory Public Entity The bill would have required the Executive Committee of Legislative Council to appoint a working group during the 2024 interim to study the issue of protecting law enforcement whistleblowers. The bill would have increased state expenditures and local government workload in FY 2024-25 only. Appropriation Summary: For FY 2024-25, the bill would have required an appropriation of $27,708 to the Legislative Department. Fiscal Note Status: The final fiscal note reflects the engrossed bill, as amended by L.018. This bill was lost in the House on May 3, 2024; therefore, the impacts identified in this analysis do not take effect. Table 1 State Fiscal Impacts Under HB 24-1460 Budget Year FY 2024-25 Out Year FY 2025-26 Revenue - - Expenditures General Fund $27,708 - Centrally Appropriated $4,767 - Total Expenditures $32,475 - Total FTE 0.3 FTE - Transfers - - Other Budget Impacts General Fund Reserve $4,156 - Page 2 July 3, 2024 HB 24-1460 Summary of Legislation The bill requires that the Executive Committee of Legislative Council appoint a working group to address protecting law enforcement whistleblowers. State Expenditures In FY 2024-25 only, the bill increases General Fund expenditures in the Legislative Department to reimburse legislative members and to provide support to the working group. The fiscal note assumes there will be 6 legislative members and 4 meetings occurring in the interim, and that the working group will be staffed by Legislative Council Staff. Table 2 below outlines these costs Table 2 Expenditures Under HB 24-1460 FY 2024-25 FY 2025-26 Legislative Department Personnel Services $22,047 - Member Travel and Per-Diem $5,661 - Centrally Appropriated Costs 1 $4,767 - Total Cost $32,475 - Total FTE 0.3 FTE - 1 Centrally appropriated costs are not included in the bill's appropriation. Other State Agencies. To the extent the working group includes representatives from state agencies, workload to those agencies will increase. No change in appropriation is required. Local Government Similar to the state, to the extent local law enforcement participates on the working group, workload will increase. State Appropriation In FY 2024-25, the bill requires a General Fund appropriation of $27,708 including: $22,047 to Legislative Council Staff and 0.3 FTE; and $5,661 to the General Assembly. Page 3 July 3, 2024 HB 24-1460 Effective Date The bill takes effect upon signature of the Governor, or upon becoming law without his signature. State and Local Government Contacts Legislative Council Staff 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.