OFFICE OF FISCAL ANALYSIS Legislative Office Building, Room 5200 Hartford, CT 06106 (860) 240-0200 http://www.cga.ct.gov/ofa sSB-1093 AN ACT CONCERNING CIVILIAN POLICE REVIEW BOARDS, SECURITY GUARDS, BODY -WORN RECORDING EQUIPMENT AND SEARCHES BY POLICE. As Amended by Senate "A" (LCO 9414) House Calendar No.: 553 Senate Calendar No.: 343 Primary Analyst: ME 5/27/21 Contributing Analyst(s): Reviewer: PR OFA Fiscal Note State Impact: Agency Affected Fund-Effect FY 22 $ FY 23 $ Correction, Dept.; Judicial Dept. (Probation) GF - Potential Cost See Below See Below Resources of the General Fund GF - Potential Revenue Gain See Below See Below Note: GF=General Fund Municipal Impact: None Explanation The bill creates a new class D felony for enticing a juvenile to commit a criminal act and results in a potential cost for incarceration or probation and a potential revenue gain from fines. On average, the marginal cost to the state for incarcerating an offender for the year is $2,200 1 while the average marginal cost for supervision in the community is less than $700 2 each year. 1 Inmate marginal cost is based on increased 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 opened. 2 Probation marginal cost is based on services provided by private providers and only includes costs that increase with each additional participant. This does not include a cost for additional supervision by a probation officer unless a new offense is anticipated to result in enough additional offenders to require additional probation officers. 2021SB-01093-R01-FN.DOCX Page 2 of 2 The bill also adds additional crimes that are not eligible for erasure, requires the Judicial Department to conduct a study on various causes for juvenile recidivism, and makes other technical and clarifying changes that do not result in a fiscal impact. Senate "A" creates the new class felony which results in a potential cost to the Department of Correction, the Judicial Department, and a potential revenue gain to the state, described above. The amendment makes other various changes that do not result in a fiscal impact. The Out Years The annualized ongoing fiscal impact identified above would continue into the future subject to the number of violations.