SB 25-192 Fiscal Note Legislative Council Staff Nonpartisan Services for Colorado’s Legislature SB 25-192: SUNSET COMMUNITY HEALTH SERVICE AGENCY Prime Sponsors: Sen. Daugherty; Jodeh Rep. Espenoza; Feret Published for: Senate Health & Human Services Drafting number: LLS 25-0400 Fiscal Analyst: Kristine McLaughlin, 303-866-4776 kristine.mclaughlin@coleg.gov Version: Initial Fiscal Note Date: March 11, 2025 Fiscal note status: The fiscal note reflects the introduced bill. Summary Information Overview. The bill continues the regulation of community integrated health care service agencies, which is scheduled to repeal on September 1, 2025. The program is continued through September 1, 2034. Types of impacts. The bill only has impacts from continuing an existing program scheduled to repeal, which will extend existing fiscal impacts through FY 2034-35 in the following areas: State Expenditures State Revenue Appropriations. No appropriation is required. Table 1 Continuation of Current State Fiscal Impacts Type of Impact 1 Budget Year FY 2025-26 Out Year FY 2026-27 State Revenue (Cash Funds) $0 $23,000 State Expenditures (Cash Funds) $0 $10,000 Transferred Funds $0 $0 Change in TABOR Refunds $0 $23,000 Change in State FTE 0.0 FTE 0.1 FTE 1 These impacts result from continuing a program scheduled to repeal and reflect the extension of current revenue and spending levels. Page 2 March 11, 2025 SB 25-192 Summary of Legislation The bill continues the regulation of community integrated health care service agencies by the Department of Regulatory agencies (DORA) for nine years, extending the program’s repeal date from September 1, 2025, to September 1, 2034. The bill also clarifies what services are covered by the regulation and when licenses may be revoked. Continuing Program Impacts Based on the Sunset Review for the program, DORA is expected to have revenue of about $23,000 and expenditures of about $10,000 to administer the regulation of community integrated health care service agencies. This continuing impact is based on FY 2022-23 expenditures and fees. If this bill is enacted, current revenue and expenditures will continue for the program starting in FY 2026-27. This continuing revenue is subject to the state TABOR limits. If this bill is not enacted, the program will end one year after its repeal date on September 1, 2026, following a wind-down period. If allowed to repeal, state revenue and expenditures will decrease starting in FY 2026-27 by the amounts shown in Table 1. Effective Date The bill takes effect 90 days following adjournment of the General Assembly sine die, assuming no referendum petition is filed. State and Local Government Contacts Human Services Public Health and Environment Regulatory Agencies 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.