OFFICE OF FISCAL ANALYSIS Legislative Office Building, Room 5200 Hartford, CT 06106 (860) 240-0200 http://www.cga.ct.gov/ofa sSB-1019 AN ACT CONCERNING THE BOARD OF PARDONS AND PAROLES, ERASURE OF CRIMINAL RECORDS FOR CERTAIN MISDEMEANOR AND FELONY OFFENSES, PROHIBITING DISCRIMINATION BASED ON ERASED CRIMINAL HISTORY RECORD INFORMATION AND CONCERNING THE RECOMMENDATIONS OF THE CONNECTICUT SENTENCING COMMISSION WITH RESPECT TO MIS DEMEANOR SENTENCES. Primary Analyst: PR 4/25/21 Contributing Analyst(s): DD, ME, AN, MP, MR, JS Reviewer: ME OFA Fiscal Note State Impact: Agency Affected Fund-Effect FY 22 $ FY 23 $ Correction, Dept. GF - Cost Up to 25,000 Up to 5,000 Judicial Dept. GF - Cost Up to 500,000 None Judicial Dept. GF - Cost None 89,088 State Comptroller - Fringe Benefits 1 GF - Cost None 36,793 Department of Emergency Services and Public Protection GF - Cost Up to $650,000 None Resources of the General Fund GF - Potential Revenue Loss See Below See Below Human Rights & Opportunities, Com. GF - Cost None 127,254 State Comptroller - Fringe Benefits 1 GF - Cost None 52,556 Correction, Dept. GF - Potential Savings See Below See Below Note: GF=General Fund Municipal Impact: None Explanation 1 The fringe benefit costs for most state employees are budgeted centrally in accounts administered by the Comptroller. The estimated active employee fringe benefit cost associated with most personnel changes is 41.3% of payroll in FY 22 and FY 23. 2021SB-01019-R000613-FN.DOCX Page 2 of 4 The bill establishes a process for automatic erasure of certain criminal convictions and prohibits discrimination based on someone's erased criminal history and results in the impact described below. Section 1 requires the Board of Pardons and Paroles (BOPP) to provide additional training for staff resulting in an annual cost of up to $5,000 to the Department of Correction (the BOPP resides under the DOC). Section 2 requires the BOPP to provide a written statement when denying a pardon and results in a one-time cost of approximately $20,000 in FY 22 to modify their case management system to meet the requirements of the bill. Section 3-5 establishes a process to erase conviction for most misdemeanors and certain felony convictions and results in a Judicial Department one-time cost of approximately $500,000 in FY 22 for IT consultants to complete necessary system changes and a one-time cost to the Department of Emergency Services and Public Protection (DESPP) in FY 22 of up to $650,000. To meet the requirements of the bill the DESPP will require an information technology consultant to make necessary technology changes. The bill results in a cost for up to 3 positions at an annual cost of $178,176 (one court planner and two administrative assistants) to identify cases where automatic erasure may pose a problem to the Judicial Department. As the effective date for these changes is January 1, 2023, the bill results in a half year cost of $89,088 in FY 23 to the Judicial Department and $36,793 for fringe benefits. The bill may result in an additional cost to the Division of Criminal Justice if additional staff are needed to complete court ordered erasure. The bill results in a potential cost to municipalities to the extent additional staff are hired, or overtime is incurred, from the requirement that certain electronic records be deleted. It is anticipated potential costs will be isolated to municipalities with greater volumes 2021SB-01019-R000613-FN.DOCX Page 3 of 4 of criminal records. Section 7 allows DESPP to waive the $75 fee for certain criminal history information record searches resulting in a potential revenue loss to the General Fund depending on how many record search fees are waived. Sections 9-32 and 34 prohibit discrimination based on someone’s erased criminal history and classifies this type of discrimination under CHRO's laws. The bill also allows individuals to file housing and employment discrimination complaints with CHRO, effective January 1, 2023. Additionally, the bill would result in costs of $127,254 to the Commission on Human Rights and Opportunity (CHRO) and fringe benefits of $52,556 in FY 23 (partial year), associated with additional staff to handle the increased number of expected discrimination complaints filed with the agency. It is expected that CHRO would need to hire two additional Human Rights Attorney I and two Human Rights and Opportunities (HRO) Trainee positions, each starting January 1, 2023, to process the increased number of filed complaints under the bill's provisions. One HRO Trainee can generally handle 50 complaints annually, and the number of complaints is expected to double under the bill. These sections make other changes that are not anticipated to result in a fiscal impact to the state or municipalities. Section 35 reduces the maximum sentence for misdemeanors from one year to 364 days resulting in a potential marginal savings to the Department of Correction (DOC) to the extent inmates are released earlier from DOC facilities. On average, the annual marginal savings to the state for releasing an offender is $2,200. 2 The bill makes additional changes that do not result in an 2 Inmate marginal savings is based on decreased consumables (e.g. food, clothing, water, sewage, living supplies, etc.). This does not include a change in staffing costs or utility expenses because these would only be realized if a unit or facility closed. 2021SB-01019-R000613-FN.DOCX Page 4 of 4 anticipated fiscal impact. The Out Years The annualized ongoing fiscal impact identified above would continue into the future subject to inflation.