SB 25-193 Fiscal Note Legislative Council Staff Nonpartisan Services for Colorado’s Legislature SB 25-193: SUNSET PRIMARY CARE PAYMENT REFORM COLLABORATIVE Prime Sponsors: Sen. Ball; Mullica Rep. Garcia Sander; McCormick Published for: Senate Health & Human Services Drafting number: LLS 25-0406 Fiscal Analyst: Kristine McLaughlin, 303-866-4776 kristine.mclaughlin@coleg.gov Version: Initial Fiscal Note Date: March 12, 2025 Fiscal note status: The fiscal note reflects the introduced bill. Summary Information Overview. The bill continues the regulation of Primary Care Payment Reform Collaborative, which is scheduled to repeal on September 1, 2025. The program is continued through September 1, 2032. Types of impacts. The bill only has impacts from continuing an existing program scheduled to repeal, which will extend existing fiscal impacts through FY 2032-33 in the following areas: State Expenditures State Diversions 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 $0 $0 State Expenditures $0 $50,000 Diverted Funds $0 $50,000 Change in TABOR Refunds $0 $0 Change in State FTE $0 0.3 FTE 1 These impacts result from continuing a program scheduled to repeal and reflect the extension of current spending levels, as well as current diversion of funds from the General Fund. Fund sources for these impacts are shown in the tables below. Page 2 March 12, 2025 SB 25-193 Table 1A Continuing State Expenditures Fund Source Budget Year FY 2025-26 Out Year FY 2026-27 General Fund $0 $0 Cash Funds $0 $50,000 Federal Funds $0 $0 Centrally Appropriated $0 $0 Total Expenditures $0 $50,000 Total FTE 0.0 FTE 0.3 FTE Table 1B Continuing State Diversions Fund Source Budget Year FY 2025-26 Out Year FY 2026-27 General Fund $0 -$50,000 Cash Funds $0 $50,000 Net Transfer $0 $0 Summary of Legislation The bill continues the Primary Care Payment Reform Collaborative (the collaborative) by the Department of Regulatory agencies (DORA) for seven years, extending the program’s repeal date from September 1, 2025, to September 1, 2032. Continuing Program Impacts Based on the Sunset Review of the collaborative, DORA is expected to have expenditures of $50,000 and 0.3 FTE to operate the collaborative, paid from the Division of Insurance Cash Fund. If this bill is enacted, current expenditures will continue for the program starting in FY 2026-27. In addition, by extending the collaborative, the bill continues a diversion of $50,000 per year from the General Fund to the Division of Insurance Cash Fund. This revenue diversion occurs because the bill increases costs in the Division of Insurance in DORA, which is funded with premium tax revenue that would otherwise be credited to the General Fund. Page 3 March 12, 2025 SB 25-193 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 expenditures and diversions 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 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.