OFFICE OF FISCAL ANALYSIS

Legislative Office Building, Room 5200

Hartford, CT 06106 (860) 240-0200

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

SB-62

AN ACT CONCERNING THE CONNECTICUT PUBLIC SAFETY DATA NETWORK.

OFA Fiscal Note

State Impact:

Agency Affected

Fund-Effect

FY 13 $

FY 14 $

Department of Emergency Services and Public Protection

E911 Fund - Cost

See Below

See Below

Municipal Impact: None

Explanation

The bill codifies current practice of the Office of Statewide Emergency Telecommunication (OSET). OSET is responsible for implementing and maintaining the Public Safety Data Network as a stipulation of a $93. 8 million federal grant. The annual maintenance of the network is included in the OSET budget. The annual maintenance cost for the network is $4. 0 million.

There are no costs anticipated for oversight of the network.

The Out Years

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

Sources:

Office of Statewide Emergency Telecommunication