OFFICE OF FISCAL ANALYSIS Legislative Office Building, Room 5200 Hartford, CT 06106 (860) 240-0200 http://www.cga.ct.gov/ofa sSB-1146 AN ACT CONCERNING REVISIONS TO VARIOUS PROGRAMS OF THE DEPARTMENT OF ENERGY AND ENVIRONMENTAL PROTECTION. Primary Analyst: MR 4/10/23 Contributing Analyst(s): LG, EMG OFA Fiscal Note State Impact: Agency Affected Fund-Effect FY 24 $ FY 25 $ Treasurer, Debt Serv. GF - Potential Cost See Below See Below Department of Energy and Environmental Protection GF - Potential Revenue Gain Minimal Minimal Department of Energy and Environmental Protection GF - Savings Minimal Minimal Note: GF=General Fund Municipal Impact: None Explanation The bill changes various laws under the administration of the Department of Energy and Environmental Protection (DEEP), resulting in a potential debt service impact and minimal positive fiscal impacts to DEEP, beginning in FY 24. Sections 2, 3, and 9 results in a minimal savings to DEEP beginning in FY 24 as the agency is required to post certain notices online, instead of advertising these notices in a print newspaper. Posting these notices on a municipality’s website results in no anticipated fiscal impact to municipalities as they have the resources available to complete this requirement. Section 6 may result in a minimal revenue gain to DEEP beginning 2023SB-01146-R000517-FN.docx Page 2 of 2 in FY 24 as it creates a distance-based prohibition for lamprey fishing, subjecting anyone who violates requirement established in the bill to a $250 fine, per fish. Sections 10 and 11 expand the potential pool of applicants under the Open Space and Watershed Land Acquisition Program (OSWA) administered by DEEP. This could result in increased or more rapid use of previously-authorized bond funds. There is an existing General Obligation (GO) bond authorization for the program. Future General Fund debt service costs may be incurred sooner under the bill to the degree that it causes authorized GO bond funds to be expended or to be expended more rapidly than they otherwise would have been. As of April 10, 2023, there is an unallocated bond balance of $22 million available under the relevant authorization. The bill does not change GO bond authorizations relevant to the program. The bill also makes other technical and clarifying changes that are not anticipated to have a fiscal impact. The Out Years The annualized ongoing fiscal impact identified above would continue into the future subject to inflation, the number of notices posted, the number of relevant lamprey fishing violations, and the terms of any bonds issued.