OFFICE OF FISCAL ANALYSIS

Legislative Office Building, Room 5200

Hartford, CT 06106 (860) 240-0200

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

SB-354

AN ACT CONCERNING THE ENHANCED EMERGENCY 9-1-1 PROGRAM.

OFA Fiscal Note

State Impact:

Agency Affected

Fund-Effect

FY 13 $

FY 14 $

Department of Emergency Services and Public Protection

E911 Fund - Revenue Gain

$1. 9 million

$4. 2 million

Department of Revenue Services

GF - Cost

$120,000

None

Note: GF=General Fund

Municipal Impact: None

Explanation

The bill is anticipated to increase revenue to the Department of Emergency Services and Public Protection E911 Telecommunications Fund of approximately $1. 9 million1 in FY 13 and $4. 2 million in FY 14. The revenue gain is comprised of two components, outlined in the following table.

Total Revenue Changes

Change

FY 13 $

(half year)

FY 14 $

Prepaid Mobile Phones

$325,000

$890,000

Single Surcharge for Wireless Phones

$1,600,000

$3,300,000

TOTAL

$1,925,000

$4,190,000

Additionally, the bill results in a one-time set-up and programming cost of $120,000 in FY 13 to the Department of Revenue Services (DRS) related to updates to the taxpayer service center (TSC) and form creation. This cost is based on equivalent costs for the creation of new tax types. The bill allows DRS to make a one-time deduction of up to $120,000 from the E911 Telecommunications Fund for any direct costs of administering the collection and remittance of the fees.

The Out Years

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

1 Please note this amount is net of the $120,000 allowed one-time deduction for DRS' costs of administering the program.