OFFICE OF FISCAL ANALYSIS Legislative Office Building, Room 5200 Hartford, CT 06106 (860) 240-0200 http://www.cga.ct.gov/ofa sHB-5468 AN ACT ESTABLISHING THE CRIME OF HARMFUL COMMUNICATION WITH A MINOR. Primary Analyst: PR 4/19/22 Contributing Analyst(s): Reviewer: ME OFA Fiscal Note State Impact: Agency Affected Fund-Effect FY 23 $ FY 24 $ 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 crime of harmful communication with a minor, punishable by a class D felony and, in the event that violations are charged, results in a potential cost and a potential revenue gain. On average, the marginal cost to the state for incarcerating an offender for the year is $2,500 1 while the average marginal cost for supervision in the community is less than $800 2 each year. The Out Years 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. 2022HB-05468-R000526-FN.DOCX Page 2 of 2 The annualized ongoing fiscal impact identified above would continue into the future subject to the number of violations.