SB 25-213 Fiscal Note Legislative Council Staff Nonpartisan Services for Colorado’s Legislature SB 25-213: BROADBAND INFRASTRUCTURE CASH FUND TRA NSFER Prime Sponsors: Sen. Bridges; Amabile Rep. Sirota; Taggart Published for: Senate Appropriations Drafting number: LLS 25-1024 Fiscal Analyst: Clayton Mayfield, 303-866-5851 clayton.mayfield@coleg.gov Version: Initial Fiscal Note Date: March 31, 2025 Fiscal note status: The fiscal note reflects the introduced bill, which was recommended by the Joint Budget Committee as part of the FY 2025-26 Long Bill budget package. Summary Information Overview. The bill provides funding for broadband infrastructure at a facility in the Department of Corrections. Types of impacts. The bill is projected to affect the following areas for FY 2025-26 only: State Expenditures State Transfers Appropriations. For FY 2025-26, the bill requires and includes an appropriation of $842,346 to the Department of Corrections. 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 $842,346 $0 Transferred Funds $842,346 $0 Change in TABOR Refunds $0 $0 Change in State FTE 0.0 FTE 0.0 FTE 1 Fund sources for these impacts are shown in the tables below. Page 2 March 31, 2025 SB 25-213 Table 1A State Expenditures Fund Source Budget Year FY 2025-26 Out Year FY 2026-27 General Fund $0 $0 Cash Funds $842,346 $0 Federal Funds $0 $0 Centrally Appropriated $0 $0 Total Expenditures $842,346 $0 Total FTE 0.0 FTE 0.0 FTE Table 1B State Transfers Fund Source Budget Year FY 2025-26 Out Year FY 2026-27 General Fund -$842,346 $0 Cash Funds $842,346 $0 Net Transfer $0 $0 Summary of Legislation The bill transfers $842,346 from the General Fund to the Broadband Infrastructure Cash Fund in the Department of Corrections (DOC) on July 1, 2025. It also appropriates the same amount from the cash fund to the DOC for FY 2025-26 for the purpose of deploying broadband at the Colorado Territorial Correctional Facility in Cañon City. Background The bill provides additional funding for broadband deployment at DOC facilities that began under House Bill 24-1386. Five facilities were designated in that bill to receive broadband, with this bill adding the Colorado Territorial Correctional Facility to the list. State Transfers On July 1, 2025, the bill transfers $842,346 from the General Fund to the Broadband Infrastructure Cash Fund in the DOC. Page 3 March 31, 2025 SB 25-213 State Expenditures The bill increases state expenditures in the DOC by $842,246 in FY 2025-26 only to deploy broadband at the Colorado Territorial Correctional Facility. Effective Date The bill takes effect upon signature of the Governor, or upon becoming law without his signature. State Appropriations For FY 2025-26, the bill requires and includes an appropriation of $842,346 from the Broadband Infrastructure Cash Fund to the Department of Corrections. State and Local Government Contacts Corrections Joint Budget Committee Staff 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.