Colorado 2025 2025 Regular Session

Colorado House Bill HB1241 Introduced / Fiscal Note

Filed 03/03/2025

                    HB 25-1241  
 
Fiscal Note 
Legislative Council Staff 
Nonpartisan Services for Colorado’s Legislature 
HB 25-1241: PUBLIC ACCESSIBILITY OF EMISSIONS RECORDS  
Prime Sponsors: 
Rep. Marshall; Garcia 
Sen. Cutter; Kipp  
Published for: House Energy & Environment  
Drafting number: LLS 25-0673  
Fiscal Analyst: 
Matt Bishop, 303-866-4796 
matt.bishop@coleg.gov  
Version: Initial Fiscal Note  
Date: March 3, 2025 
Fiscal note status: The fiscal note reflects the introduced bill. This analysis is preliminary and will be 
updated following further review and any additional information received.
Summary Information 
Overview. The bill requires certain polluting facilities to make records of their emissions publicly available. 
Types of impacts. The bill is projected to affect the following areas on an ongoing basis: 
 State Revenue 	 State Expenditures 
Appropriations. For FY 2025-26, the bill requires an appropriation of $4.7 million to the Department of 
Public Health and Environment. 
Table 1 
State Fiscal Impacts 
Type of Impact 
Budget Year 
FY 2025-26 
Out Year 
FY 2026-27 
State Revenue 	$0 	$0 
State Expenditures (General Fund) 	$4,656,566 $4,345,457 
Transferred Funds  	$0 	$0 
Change in TABOR Refunds 	$0 	$0 
Change in State FTE 	32.7 FTE 	32.0 FTE 
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March 3, 2025  HB 25-1241 
 
 
Summary of Legislation 
The Department of Public Health and Environment (CDPHE) regulates the amount of pollution 
allowable from stationary sources, which include buildings and facilities. The bill requires the 
owner of a stationary source to keep records of the amount and nature of pollutants they emit 
and make the records publicly available on their website. They may redact confidential business 
information. CDPHE must link to polluters’ records on its website. A violation of the reporting 
requirement is subject to a civil penalty. 
Assumptions 
Although the regulatory activities of the Air Quality Control Commission are typically funded 
from the Stationary Sources Control Fund, the fiscal note assumes that the expenditures 
identified in this bill require General Fund due to their magnitude and the long-term balance of 
the cash fund. 
State Revenue 
Public disclosure of emissions records is expected to lead to discovery of additional violations of 
emission limits by stationary sources. To the extent that this leads to additional settlements or 
civil penalties, state revenue will increase. This revenue, which is classified as a damage award 
and not subject to TABOR, has not been estimated. 
State Expenditures 
The bill increases state expenditures in CDPHE by about $4.7 million in FY 2025-26 and 
$4.3 million in FY 2026-27 and subsequent years. These costs, paid from the General Fund, are 
summarized in Table 2 and discussed below. 
Department of Public Health and Environment 
The bill increase expenditures in the department to conduct rulemaking, build and maintain a 
webpage, investigate complaints, and conduct additional enforcement actions against polluters. 
Staff 
CDPHE staff requirements include 0.5 FTE in FY 2025-26 only to conduct rulemaking and 0.3 FTE 
annually to solicit and verify website information from stationary source owners, based on the 
assumption that staff will spend 15 minutes on average identifying each company’s website for 
about 2,300 companies. 
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March 3, 2025  HB 25-1241 
 
 
Public disclosure of emission is expected to increase the number of complaints made to CDPHE 
about companies’ compliance. Under current law, CDPHE is required to investigate each 
complaint that is not clearly frivolous. The 2,300 companies represent about 13,000 active 
stationary sources, and the fiscal note assumes an additional 1,500 complaints received each 
year. Evaluating each complaint, investigating as necessary, and taking appropriate enforcement 
actions requires 28.0 FTE per year. Standard operating and capital outlay costs are included. 
IT Support 
Given the number of websites CDPHE must link to, the department requires an estimated 
80 hours of programming at $133 per hour to create a searchable web platform for its website. 
Legal Services 
CDPHE requires 6,950 hours of legal services in FY 2025-26 and 6,600 hours in subsequent years 
to conduct rulemaking and to pursue additional enforcement actions. Legal services are 
provided by the Department of Law at a rate of $133.74 per hour. 
Employee Benefits 
Pursuant to fiscal note and Joint Budget Committee policy, centrally appropriated costs for bills 
involving more than 20 FTE are appropriated in the bill, rather than through the annual budget 
process. These costs include employee insurance and supplemental employee retirement 
payments. 
Table 2 
State Expenditures 
Department of Public Health and Environment 
Cost Component 
Budget Year 
FY 2025-26 
Out Year 
FY 2026-27 
Personal Services 	$2,862,171 $2,813,334 
Operating Expenses 	$36,864 	$36,224 
Capital Outlay Costs 	$193,430 	$0 
IT Support 	$10,640 	$0 
Legal Services 	$929,493 	$882,684 
Employee Benefits 	$623,968 	$613,215 
FTE – Personal Services 	28.8 FTE 	28.3 FTE 
FTE – Legal Services 	3.9 FTE 	3.7 FTE 
Total Costs 	$4,656,566 $4,345,457 
Total FTE 	32.7 FTE 	32.0 FTE  Page 4 
March 3, 2025  HB 25-1241 
 
 
Technical Note 
The bill requires owners of stationary sources to report all emissions, but most emissions 
regulations specify a minimum threshold for each pollutant that is subject to oversight. The 
fiscal note assumes that emitters will not be required to report on emissions that are not subject 
to existing air quality regulations. 
There is a statute of limitations for CDPHE to pursue enforcement actions against violations of 
air quality regulations that begins when it knowns or should have known of the violation. If the 
bill’s record disclosure requirements constitute a notification to CDPHE of potential emissions 
violations, it would drive significant costs for the department to investigate and pursue 
enforcement actions. While the fiscal note assumes that CDPHE is not required to review 
companies’ public records, the bill does not clarify if the reporting requirements constitute 
notice of potential violations or not. 
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 2025-26, the bill requires a General Fund appropriation of $4,656,566 to the Department 
of Public Health and Environment, and 28.8 FTE. Of this, $929,493 is reappropriated to the 
Department of Law, with an additional 3.9 FTE. 
Departmental Difference 
The Department of Public Health and Environment, the Department of Law, and the Office of 
Information Technology estimate that the bill requires $24.3 million and 169.9 FTE in FY 2025-26 
and $27.1 million and 247.0 FTE in FY 2026-27. These estimates include the need to: 
 conduct research and complex rulemaking over two years, including auditing all existing air 
quality regulations; 
 construct a centralized repository for searching for operator emission data; and 
 proactively monitor and inspect companies’ public emissions records, essentially requiring to 
inspect every stationary source within the statute of limitations for emissions violations. 
The fiscal note instead assumes that CDPHE will not need to review or revise existing regulations 
as part of its rulemaking and that the least-cost IT solution is a website interface. Most 
significantly, the fiscal note assumes that CDPHE additional enforcement workload is driven by 
its requirements to respond to complaints under current law, rather than driving proactive 
investigations.  Page 5 
March 3, 2025  HB 25-1241 
 
 
State and Local Government Contacts 
Law 	Public Health and Environment 
 
 
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.