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. As Amended by Senate "A" (LCO 5101) Senate Calendar No.: 82 Primary Analyst: MR 4/21/22 Contributing Analyst(s): OFA Fiscal Note State Impact: Agency Affected Fund-Effect FY 23 $ FY 24 $ Resources of the General Fund GF - Revenue Gain See Below See Below 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 using or applying chlorpyrifos (1) on golf courses or (2) for cosmetic or nonagricultural uses. Also, it allows the Department of Energy and Environmental Protection (DEEP) commissioner to assess a civil penalty of up to $2,500 to violators of the ban. 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 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-R01-FN.DOCX Page 2 of 2 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. These costs may be offset by revenue collected by fines from violations of the bill's provisions. It should also be noted that a ban on the use of neonicotinoids, currently used to treat certain invasive insects on trees may result in significant costs in the out years associated with tree restoration on state lands. Senate "A" (1) replaces the underlying bill’s general ban on using pesticides with neonicotinoids with the neonicotinoid working group; (2) establishes a civil penalty for a chlorpyrifos ban violation,; and (3) delays the chlorpyrifos ban by three months, resulting in the fiscal impacts described above. The Out Years The annualized ongoing costs identified above would continue into the out years subject to inflation. 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.