OFFICE OF FISCAL ANALYSIS Legislative Office Building, Room 5200 Hartford, CT 06106 (860) 240-0200 http://www.cga.ct.gov/ofa sSB-904 AN ACT CONCERNING THE RECOMMENDATIONS OF THE OFFICE OF THE STATE TRAFFIC ADMINISTRATION AND THE DEPARTMENT OF TRANSPORTATION, THE DISSOLUTION OF THE NORWALK TRANSIT DISTRICT AND ROUTE SHIELD PAVEMENT MARKINGS. AMENDMENT LCO No.: 9163 File Copy No.: 437 House Calendar No.: 602 Senate Calendar No.: 250 Primary Analyst: BP 6/1/23 Contributing Analyst(s): () OFA Fiscal Note State Impact: Agency Affected Fund-Effect FY 24 $ FY 25 $ Judicial Dept.; Correction, Dept. 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 amendment removes the language in section 39 creating unclassified misdemeanors and instead creates various felonies and misdemeanor charges for street takeovers. This 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 $2,500 1 while the average marginal cost for supervision in 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. 2023SB-00904-R00LCO09163-FNA.DOCX Page 2 of 2 the community is less than $800 2 each year. 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. 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.