OFFICE OF FISCAL ANALYSIS Legislative Office Building, Room 5200 Hartford, CT 06106 (860) 240-0200 http://www.cga.ct.gov/ofa sSB-1417 AN ACT CONCERNING THE ESTABLISHMENT OF A NURSING HOME WORKFORCE STANDARDS BOARD. Primary Analyst: LD 4/1/25 Contributing Analyst(s): NB, CR, ES Reviewer: RW OFA Fiscal Note State Impact: Agency Affected Fund-Effect FY 26 $ FY 27 $ Labor Dept. GF - Cost 945,668 945,668 State Comptroller - Fringe Benefits 1 GF - Cost 325,155 325,155 Note: GF=General Fund Municipal Impact: None Explanation The bill establishes a Nursing Home Workforce Standards Board and requires the Labor Commissioner to appoint an administrative director for the board and provide office space, resources and personnel to assist the board in carrying out its various duties. This results in a cost to the (1) Department of Labor (DOL) of $945,668 for each FY 26 and FY 27 and (2) State Comptroller- Fringe Benefits account of $325,155 for each FY 26 and FY 27. In order to comply with the bill requirements, DOL would need to hire one wage and workplace standards director, one administrative assistant, one field supervisor of wage regulations, three wage enforcement agents, one research analyst, and one staff attorney ($798,709 in salaries, $59,204 in overhead/equipment, and $325,155 in 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-01417-R000436-FN.docx Page 2 of 2 fringe benefits for each fiscal year). Additionally, DOL would need to spend $87,755 for each fiscal year for a case management system. The Out Years The annualized ongoing fiscal impact identified above would continue into the future subject to inflation.