OFFICE OF FISCAL ANALYSIS Legislative Office Building, Room 5200 Hartford, CT 06106 (860) 240-0200 http://www.cga.ct.gov/ofa sHB-5273 AN ACT ESTABLISHING A STATE -WIDE STROKE REGISTRY. AMENDMENT LCO No.: 4527 File Copy No.: 110 House Calendar No.: 113 Primary Analyst: SB 4/13/22 Contributing Analyst(s): () OFA Fiscal Note State Impact: Agency Affected Fund-Effect FY 23 $ FY 24 $ Public Health, Dept. GF - Cost See Below See Below State Comptroller - Fringe Benefits 1 GF - Cost See Below See Below Note: GF=General Fund Municipal Impact: None Explanation The amendment strikes the underlying bill and its associated fiscal impact. The amendment requires the Department of Public Health (DPH), starting January 1, 2023, to maintain and operate a statewide stroke registry. This is anticipated to result in additional costs to the state of up to $222,363 in FY 23 and $253,280 in FY 24. The additional costs to the state include personnel costs to DPH of approximately $144,000 in FY 23 and $166,000 in FY 24 associated with hiring one additional Nurse Consultant and one additional Epidemiologist, as DPH does not currently have the staff available to meet the additional requirements contained in the amendment. In 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 40.53% of payroll in FY 23. 2022HB-05273-R00LCO04527-FNA.DOCX Page 2 of 2 addition to personnel costs, corresponding fringe benefit costs of $58,363 in FY 23 and $67,280 would be incurred. In addition to personnel related costs, DPH would also require up to $20,000 annually, in other expenses including: laptops, software, and stroke data registry licensing and subscriptions. The amendment establishes a stroke registry data oversight committee, which does not result in a fiscal impact. The preceding Fiscal Impact statement is prepared for the benefit of the members of the General Assembly, solely for the purposes of information, summarization and explanation and does not represent the intent of the General Assembly or either chamber thereof for any purpose. In general, fiscal impacts are based upon a variety of informational sources, including the analyst’s professional knowledge. Whenever applicable, agency data is consulted as part of the analysis, however final products do not necessarily reflect an assessment from any specific department.