OFFICE OF FISCAL ANALYSIS
Legislative Office Building, Room 5200
Hartford, CT 06106 (860) 240-0200
http://www.cga.ct.gov/ofa
SB-931
AN ACT EXPANDING ACCESS TO THE ALZHEIMER'S DISEASE
RESPITE CARE PROGRAM.
AMENDMENT
LCO No.: 6615
File Copy No.: 66
Senate Calendar No.: 69
Primary Analyst: CG 4/24/23
Contributing Analyst(s): ()
OFA Fiscal Note
State Impact:
Agency Affected Fund-Effect FY 24 $ FY 25 $
Aging and Disability Services,
Dept.
GF - Cost 81,000 81,000
State Comptroller - Fringe
Benefits
1
GF - Cost 34,684 34,684
Note: GF=General Fund
Municipal Impact: None
Explanation
The amendment establishes a new Dementia Services Coordinator
position in the Department of Aging and Disability Services and results
in annualized state costs of $115,684 in FY 24 and FY 25.
This includes annual costs of approximately $81,000 in FY 24 and FY
25 associated with the new Coordinator position (based on the average
salary for a Health Program Assistant 2), and $34,684 in FY 24 and FY
25 for associated fringe benefit costs.
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
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 42.82% of payroll in FY 24. 2023SB-00931-R00LCO06615-FNA.DOCX Page 2 of 2
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.