OFFICE OF FISCAL ANALYSIS Legislative Office Building, Room 5200 Hartford, CT 06106 (860) 240-0200 http://www.cga.ct.gov/ofa sHB-7188 AN ACT CONCERNING HOMELESSNESS AND THE CHESS PROGRAM. Primary Analyst: ES 4/1/25 Contributing Analyst(s): LD, BP Reviewer: RW OFA Fiscal Note State Impact: Agency Affected Fund-Effect FY 26 $ FY 27 $ Social Services, Dept. GF - Cost See Below See Below Note: GF=General Fund Municipal Impact: None Explanation The bill results in a cost to the Department of Social Services (DSS) associated with increasing rates for the Connecticut Housing Engagement and Support Services (CHESS) program. The bill's provisions include (1) establishing a minimum per person per month rate to be paid to providers, (2) ensuring that eligibility criteria and provider payment rates align with those for the supportive housing program administered by the Department of Mental Health and Addiction Services (DMHAS), (3) setting provider payment rates that are comparable to other states, and (4) prioritizing housing assistance vouchers for newly enrolled, unhoused participants. For context, FY 24 DSS expenditures for CHESS totaled approximately $762,000. Medicaid rates vary and include comprehensive community support services ($45 per hour) and service assessment/plan of care development ($207 per unit). Permanent supportive housing services provided by DMHAS cost approximately $9,500 per slot per year. The extent of the cost to increase rates depends on how such rates are structured in order to meet the provisions of the bill. 2025HB-07188-R000473-FN.DOCX Page 2 of 2 The Out Years The annualized ongoing fiscal impact identified above would continue into the future subject to CHESS rates and program structure.