OFFICE OF FISCAL ANALYSIS Legislative Office Building, Room 5200 Hartford, CT 06106 (860) 240-0200 http://www.cga.ct.gov/ofa sSB-390 AN ACT CONCERNING PENALTIES FOR CERTAIN ELECTION CRIMES. Primary Analyst: ME 4/15/24 Contributing Analyst(s): BP OFA Fiscal Note State Impact: Agency Affected Fund-Effect FY 25 $ FY 26 $ Judicial Dept.; Correction, Dept. GF - Potential Cost Minimal Minimal Resources of the General Fund GF - Potential Revenue Gain Minimal Minimal Note: GF=General Fund Municipal Impact: None Explanation The bill imposes mandatory minimum imprisonment of twelve months for existing class E and class D felonies for certain election crimes, resulting in a potential cost to the Department of Correction and the Judicial Department 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 $3,300 1 while the average marginal cost for supervision in the community is less than $800 2 each year for adults and $1,000 each year for juveniles. Few violations are 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. 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. 2024SB-00390-R000476-FN.DOCX Page 2 of 2 expected in the future. 3 The Out Years The annualized ongoing fiscal impact identified above would continue into the future subject to the number of violations. 3 Since FY 14, less than 20 offenses have been recorded for violations of CGS 9-359a and 0 were recorded for the other impacted violations. No revenue was collected for these violations.