Colorado 2025 2025 Regular Session

Colorado House Bill HB1241 Introduced / Fiscal Note

Filed 03/27/2025

                    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 Appropriations  
Drafting number: LLS 25-0673  
Fiscal Analyst: 
Matt Bishop, 303-866-4796 
matt.bishop@coleg.gov  
Version: First Revised Note  
Date: March 26, 2025 
Fiscal note status: The revised fiscal note reflects the introduced bill, as amended by the House Energy 
and Environment Committee.
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 $426,203 to the Department of 
Public Health and Environment. 
Table 1 
State Fiscal Impacts 
Type of Impact
1
 
Budget Year 
FY 2025-26 
Out Year 
FY 2026-27 
State Revenue 	$0 	$0 
State Expenditures 	$497,748 	$864,573 
Transferred Funds  	$0 	$0 
Change in TABOR Refunds 	$0 	$0 
Change in State FTE 	3.5 FTE 	6.3 FTE 
1
 Fund sources for these impacts are shown in the tables below.   Page 2 
March 26, 2025  HB 25-1241 
 
Table 1A 
State Expenditures 
Fund Source 
Budget Year 
FY 2025-26 
Out Year 
FY 2026-27 
General Fund 	$426,203 	$742,990 
Cash Funds 	$0 	$0 
Federal Funds  	$0 	$0 
Centrally Appropriated 	$71,545 	$121,583 
Total Expenditures 	$497,748 $864,573 
Total FTE 	3.5 FTE 	6.3 FTE 
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. Beginning 
January 1, 2026, the bill requires the owner of a stationary source to post on their website copies 
of records that they submit to state or federal government following the same schedule that 
those records are made available to government entities. Stationary source owners may redact 
confidential business information from these records. 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 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 $500,000 in FY 2025-26 and $865,000 in 
FY 2026-27 and subsequent years. These costs, paid from the General Fund, are summarized in 
Table 2 and discussed below.  Page 3 
March 26, 2025  HB 25-1241 
 
Table 2 
State Expenditures 
Department of Public Health and Environment 
Cost Component 
Budget Year 
FY 2025-26 
Out Year 
FY 2026-27 
Personal Services 	$328,480 	$559,285 
Operating Expenses 	$4,224 	$7,168 
Capital Outlay Costs 	$46,690 	$0 
Legal Services 	$46,809 	$176,537 
Centrally Appropriated Costs 	$71,545 	$176,537 
FTE – Personal Services 	3.3 FTE 	5.6 FTE 
FTE – Legal Services 	0.2 FTE 	0.7 FTE 
Total Costs 	$497,748 $864,573 
Total FTE 	3.5 FTE 	6.3 FTE 
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.  
Currently, there are about 13,000 active stationary sources owned by about 2,300 companies. 
Under current law, CDPHE is required to investigate each complaint that is not clearly frivolous. 
Starting January 1, 2026, emissions disclosures are expected to increase the number of 
complaints made to CDPHE about companies’ compliance. The fiscal note assumes an additional 
300 complaints received each year. Evaluating each complaint, investigating as necessary, and 
taking appropriate enforcement actions requires 5.6 FTE per year. Standard operating and 
capital outlay costs are included. Investigation and enforcement costs are prorated in the first 
year for a January 1 start date. 
Legal Services 
CDPHE requires 350 hours of legal services in FY 2025-26 and 1,320 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. 
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 may include 
employee insurance, supplemental employee retirement payments, indirect cost assessments, 
and other costs, are shown in Table 2.  Page 4 
March 26, 2025  HB 25-1241 
 
Technical Note 
There is a statute of limitations for CDPHE to pursue enforcement actions against violations of 
air quality regulations that begins when the department knows 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 $426,203 to the Department of 
Public Health and Environment, and 3.3 FTE. Of this amount, $46,809 is reappropriated to the 
Department of Law, with an additional 0.2 FTE. 
Departmental Difference 
The Department of Public Health and Environment and the Department of Law estimate that the 
bill requires $6.5 million and 49.8 FTE in FY 2025-26 and $14.0 million and 121.7 FTE in 
FY 2026-27. The CDPHE estimate assumes that the department is required to proactively 
monitor and inspect companies’ public emissions records, and address new complaints for each 
of the state’s 13,000 stationary sources through inspections. 
The fiscal note assumes that CDPHE is responding to record-related complaints under current 
law, as these records are already available on the department’s website and likely inclusive of 
any federal law records requirements. It also assumes that the lower number of records required 
to be posted under the amended bill will reduce the volume of new complaints the department 
receives as a result of the bill. 
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.