OFFICE OF FISCAL ANALYSIS Legislative Office Building, Room 5200 Hartford, CT 06106 (860) 240-0200 http://www.cga.ct.gov/ofa SB-988 AN ACT CONCERNING JUDICIAL COMPENSATION. Primary Analyst: PR 4/13/21 Contributing Analyst(s): LD Reviewer: ME OFA Fiscal Note State Impact: Agency Affected Fund-Effect FY 22 $ FY 23 $ Judicial Dept. GF - Cost Up to 1,930,416 Up to 3,037,333 Probate Court PCAF - Cost 313,530 469,818 Workers' Compensation Com. WCF - Cost Up to 133,000 Up to 210,000 Note: GF=General Fund; PCAF=Probate Court Administration Fund; WCF=Workers' Compensation Fund Municipal Impact: None Explanation The bill results in a cost to the General Fund (GF), Probate Court Administration Fund (PCAF), and the Workers' Comp Fund (WCF) for a 4.5% salary increase in FY 22 and a 2.5% salary increase in FY 23 to all judges (201 positions), family support magistrates (9 positions), a per diem increase to referees, probate judges, and workers' compensation commissioners. The actual cost will be dependent on the number of filled positions. The FY 22 cost to the Judicial Department General Fund is up to $1,930,416 FY 22 and $3,037,333 in FY 23 for judges' salary increases. The bill results in a cost of $313,4530 in FY 22 and $469,818 in FY 23 to the Probate Court Administration Fund for an increase to the Probate Court Administrator (same as a Superior Court judge) and for salary increases for probate court judges. Salaries for probate court judges vary depending on the probate district classification and range 2021SB-00988-R000454-FN.DOCX Page 2 of 2 from 45% to 75% of a Superior Court judge's salary. The bill results in a cost of up to $133,000 in FY 22 and up to $210,000 in FY 23 to the Workers' Compensation Fund for 16 commissioners. The salaries of the workers' compensation commissioners vary depending on experience and are tied to the salary of a Superior Court judge. The Out Years State Impact: Agency Affected Fund-Effect FY 24 $ FY 25 $ Judicial Dept. (JUD95000) GF - Cost Up to 4,171,923 Up to 5,334,878 Probate Court (9005) PCAF - Cost 682,124 873,360 Workers' Compensation Com. (WCC42000) WCF - Cost Up to 270,468 Up to 346,925 Note: GF=General Fund; PCAF=Probate Court Administration Fund; WCF=Workers' Compensation Fund Municipal Impact: None The annualized ongoing fiscal impact identified above would continue through FY 25 subject to the Consumer Price Index for All Urban Consumers (CPI-U inflation) or 2.5%, whichever is greater. The table above assumes a 2.5% increase in FY 24 and FY 25.