SB 25-181 Fiscal Note Legislative Council Staff Nonpartisan Services for Colorado’s Legislature SB 25-181: SUNSET JUST TRANSITION ADVISORY COMMITTEE Prime Sponsors: Sen. Roberts; Winter F. Rep. Lieder; Lukens Published for: Senate Appropriations Drafting number: LLS 25-0397 Fiscal Analyst: Anna Gerstle, 303-866-4375 anna.gerstle@coleg.gov Version: First Revised Note Date: March 28, 2025 Fiscal note status: The revised fiscal note reflects the introduced bill, as amended by the Senate Business, Labor, and Technology Committee. Summary Information Overview. The bill continues the Just Transition Advisory Committee for five years and modifies the committee’s duties. It is currently scheduled to repeal September 1, 2025. Types of impacts. The bill has impacts in the following areas through FY 2029-30 from both continuing an existing committee scheduled to repeal and making changes to the committee charge: State Expenditures Appropriations. If funding for the committee is included in the Long Bill, no appropriation is required in the bill. If funding is not included in the Long Bill, the bill requires an appropriation of $19,730 to the Department of Labor and Employment in FY 2025-26. Table 1 Continuation of Current State Fiscal Impacts Type of Impact 1 Budget Year FY 2025-26 Out Year FY 2026-27 State Revenue $0 $0 State Expenditures (General Fund) $19,730 $19,730 Transferred Funds $0 $0 Change in TABOR Refunds $0 $0 Change in State FTE $0 $0 1 These impacts result from continuing a program scheduled to repeal and reflect the extension of current spending levels. Page 2 March 28, 2025 SB 25-181 Summary of Legislation The bill continues the Just Transition Advisory Committee in the Department of Labor and Employment (CDLE) until September 1, 2030. It is currently set to repeal on September 1, 2025. The bill also updates the committee’s duties to align with the ongoing work of the Office of Just Transition in CDLE, and adds two members to the committee representing coal transition workers. Background The Just Transition Advisory Committee supports the Office of Just Transition in CDLE, which was created in House Bill 19-1314 to alleviate the effects of the coal-related facilities closures on local communities. The committee is responsible for creating an action plan and supporting the office in implementing the plan, which includes benefits and grants that are currently available or needed, and the options for funding any grants and benefits. It has 19 members and meets quarterly. The sunset report for the committee is available on the Department of Regulatory Agencies website. Continuing Program Impacts Based on the recent estimates, the Department of Labor and Employment is expected to have expenditures of $19,730 in FY 2025-26 to support the committee, including staff time and member travel reimbursement. If this bill is enacted, current expenditures will continue for the program starting in FY 2025-26, paid from the General Fund. If this bill is not enacted, the task force will end on September 1, 2025, and state expenditures will decrease by $19,730 starting in FY 2025-26. The bill also continues minimal workload in the Department of Local Affairs, the Office of Economic Development and International Trade, the Colorado Energy Office, and the Governor’s Office, each of which have an ex officio member on the committee. State Expenditures The bill increases workload for CDLE to add two additional members to the committee and ensure that the committee’s work aligns with the modified duties specified in the bill. Any travel reimbursement costs for additional members are expected to be minimal. No change in appropriations is required. Page 3 March 28, 2025 SB 25-181 Effective Date The bill takes effect 90 days following adjournment of the General Assembly sine die, assuming no referendum petition is filed. State Appropriations Funding to continue the committee may be included in this bill or in the Long Bill for FY 2025-26. If funding is included in the Long Bill for FY 2025-26, no appropriation is required in this bill. If funding is not included in the Long Bill, the bill requires an appropriation of $19,730 from the General Fund to the Department of Labor and Employment for FY 2025-26. State and Local Government Contacts Colorado Energy Office Governor Labor Local Affairs Office Of Economic Development 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.