Legislative Office Building, Room 5200

Hartford, CT 06106 (860) 240-0200




LCO No.: 5475

File Copy No.: 591

House Calendar No.: 392

OFA Fiscal Note

State Impact:

Agency Affected


FY 19 $

FY 20 $

Department of Emergency Services and Public Protection

GF - Cost

Less than 10,000

Less than 10,000

Judicial Dept. (Probation); Correction, Dept.

GF - Potential Cost



Resources of the General Fund

GF - Potential Revenue Gain

See Below

See Below

Note: GF=General Fund

Municipal Impact: None


The amendment strikes the underlying bill and its associated fiscal impact.

There is a cost expected to be less than $10,000 to the Department of Emergency Services and Public Protection (DESPP) resulting from the bill, which requires DESPP develop and maintain a system for providing serial numbers for ghost guns. The agency would likely have to modify an existing agreement with the third party vendor that currently provides services related to firearm serial numbers, resulting in a minimal cost.

The bill also expands the felony of alteration of a firearm and results in a potential cost or potential revenue gain. To extent that violators are prosecuted, the bill results in a potential cost to the Department of Correction for incarceration or Judicial Department for probation supervision. As of January 2018, there are 19 offenders incarcerated for the current offense and approximately 11 on probation. On average, the marginal cost to the state for incarcerating an offender for the year is $1,9001 while the average marginal cost for supervision in the community is less than $7002 each year.

The preceding Fiscal Impact statement is prepared for the benefit of the members of the General Assembly, solely for the purposes of information, summarization and explanation and does not represent the intent of the General Assembly or either chamber thereof for any purpose. In general, fiscal impacts are based upon a variety of informational sources, including the analyst's professional knowledge. Whenever applicable, agency data is consulted as part of the analysis, however final products do not necessarily reflect an assessment from any specific department.

1 Inmate marginal cost is based on increased consumables (e.g. food, clothing, water, sewage, living supplies, etc.) This does not include a change in staffing costs or utility expenses because these would only be realized if a unit or facility opened.

2 Probation marginal cost is based on services provided by private providers and only includes costs that increase with each additional participant. This does not include a cost for additional supervision by a probation officer unless a new offense is anticipated to result in enough additional offenders to require additional probation officers.