OFFICE OF FISCAL ANALYSIS Legislative Office Building, Room 5200 Hartford, CT 06106 (860) 240-0200 http://www.cga.ct.gov/ofa sSB-120 AN ACT CONCERNING THE USE OF CHLORPYRIFOS ON GOLF COURSES AND NEONICOTINOIDS FOR NONAGRICULTURAL USE. Primary Analyst: MR 3/20/22 Contributing Analyst(s): OFA Fiscal Note State Impact: Agency Affected Fund-Effect FY 23 $ FY 24 $ Department of Energy and Environmental Protection GF - Cost 170,028 163,731 State Comptroller - Fringe Benefits 1 GF - Cost 68,912 66,360 Note: GF=General Fund Municipal Impact: None Explanation The bill prohibits: (1) using chlorpyrifos on golf courses or for cosmetic or nonagricultural uses and (2) selling, possessing, or using pesticides containing neonicotinoids under certain conditions. The bill expands the Department of Energy and Environmental Protection's (DEEP) enforcement authority to both bans. This would result in costs of $170,028 in FY 23 and $163,731 in FY 24, plus fringe benefits, associated with hiring two new Environmental Analyst 2 positions and one Office Assistant to enforce the new pesticide ban as there is currently insufficient staff expertise within DEEP for this purpose, due to retirements. 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. 2022SB-00120-R000068-FN.DOCX Page 2 of 2 The Out Years The annualized ongoing costs identified above would continue into the outyears subject to inflation. It should also be noted that that a ban on the use of neonicotinoids, currently used to treat certain invasive insects on trees may result in significant costs in the outyears associated with tree restoration on state lands.