OFFICE OF FISCAL ANALYSIS Legislative Office Building, Room 5200 Hartford, CT 06106 (860) 240-0200 http://www.cga.ct.gov/ofa HB-7121 AN ACT EXCLUDING VETERANS' FEDERAL SERVICE- CONNECTED DISABILITY BENEFITS FOR PURPOSES OF ELIGIBILITY FOR ASSISTANCE FROM A PUBLIC DEFENDER. Primary Analyst: BP 3/26/25 Contributing Analyst(s): Reviewer: PR OFA Fiscal Note State Impact: Agency Affected Fund-Effect FY 26 $ FY 27 $ Pub. Defender Serv. Com. GF - Cost 361,800 356,800 State Comptroller - Fringe Benefits 1 GF - Cost 75,945 75,945 Note: GF=General Fund Municipal Impact: None Explanation The bill, which requires the exclusion of veterans' disability benefits from public defender services eligibility determination, results in a cost of approximately $361,800 in FY 26 and $356,800 in FY 27 to the Division of Public Defender Services (PDS) and about $75,945 in FY 26 and FY 27 to the Office of the State Comptroller for fringe benefits. It is anticipated that PDS will need two new positions for an estimated annual cost of $195,900 for salaries and other expenses. 2 There will be an approximate one-time cost of $5,000 in FY 26 for equipment. Additionally, it is estimated that the possible case load increase will result in a cost of $160,900 for assigned counsel. 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 40.71% of payroll in FY 26. 2 The current salary for a Deputy Assistant Public Defender is $93,275. The estimated other expenses rate is 5%. 2025HB-07121-R000321-FN.docx Page 2 of 2 There are approximately 33,000 Connecticut residents who receive service-connected disability benefits. Based on current crime statistics, it is estimated that approximately 620 may be justice involved and need the services of a public defender. The Out Years The annualized ongoing fiscal impact identified above would continue into the future subject to inflation and the actual number of new cases. Sources: Crime in Connecticut Annual Report 2023 National Center for Veterans Analysis and Statistics Connecticut State Summary 2023 The Annual Report of the Chief Public Defender 2024 U.S. Census Quick Facts Connecticut 2023