OFFICE OF FISCAL ANALYSIS Legislative Office Building, Room 5200 Hartford, CT 06106 (860) 240-0200 http://www.cga.ct.gov/ofa sSB-1374 AN ACT CONCERNING PUBLIC SCHOOL SECURITY PERSONNEL TRAINING. Primary Analyst: RP 4/1/25 Contributing Analyst(s): CF Reviewer: PR OFA Fiscal Note State Impact: Agency Affected Fund-Effect FY 26 $ FY 27 $ Department of Emergency Services and Public Protection GF - Cost Up to 318,750 Up to 415,000 State Comptroller - Fringe Benefits 1 GF - Cost Up to 117,550 Up to 156,734 Department of Emergency Services and Public Protection GF - Potential Cost See Below See Below Note: GF=General Fund Municipal Impact: Municipalities Effect FY 26 $ FY 27 $ Local and Regional School Districts Potential Cost Minimal Minimal Explanation The bill, which expands the curriculum for public school security personnel training provided by Police Officers Standards and Training Council, results in a cost of up to $318,750 in FY 26 and $415,000 in FY 27 to the Department of Emergency Services and Public Protection (DESPP) and up to $117,550 in FY 26 and $156,734 in FY 27 to State Comptroller - Fringe Benefits. The total cost will depend on the extent that local and regional boards of education elect to send their security 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. 2025SB-01374-R000432-FN.DOCX Page 2 of 2 personnel to this training. To implement the new training program, DESPP will need to hire up to three Training Officers, one Field Program Consultant, and one Administrative Assistant. 2 Ongoing costs for vehicles and equipment are not expected to exceed $30,000 annually. There is also a potential cost to DESPP to the extent that providing training on perimeter strengths and vulnerabilities requires building- specific data to properly implement. There is a potential minimal cost to local and regional boards of education that choose to provide additional trainings to security personnel. The impact will depend on the type and amount of training provided and the rates charged by hired parties. The Out Years The annualized ongoing fiscal impact identified above would continue into the future subject to inflation. 2 The estimated starting salaries for these positions are $80,500, $79,500, and $64,000, respectively. FY 26 salary costs reflect partial year implementation.