OFFICE OF FISCAL ANALYSIS

Legislative Office Building, Room 5200

Hartford, CT 06106 (860) 240-0200

http://www.cga.ct.gov/ofa

sHB-5366

AN ACT CONCERNING COURT OPERATIONS.

OFA Fiscal Note

State Impact:

Agency Affected

Fund-Effect

FY 17 $

FY 18 $

Resources of the General Fund

GF - Revenue Loss

See Below

See Below

Note: GF=General Fund

Municipal Impact: None

Explanation

The bill allows $4.5 million of the $7.5 million bond authorization given to the Judicial Department under PA 13-239 to be used for the purchase, repairs, and improvements for the Waterford juvenile facility.

The bill also eliminates a land fee and results in a revenue loss of approximately $500 annually.

The bill makes additional procedural changes to the Judicial Department which does not result in a fiscal impact.

The Out Years

The annualized ongoing fiscal impact identified above would continue into the future subject to inflation.