annual executive director report
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TRANSCRIPT
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Texas Center for the Judiciary
Annual Business MeetingHouston, Texas
September 10, 2012
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Texas Center Staff• Program Attorney: Courtney Gabriele• Program Director for TxDOT: Holly Doran• Program Director for CIP: Heidi Penix• Program Director for CJA: Ginny Woods• Conference Co-ordinator: Gail Bell • Registrar: Jennifer Morales • Executive Assistant: Shirley Irvin• Financial Officer: Bruce Lawrence – a CPA• Senior Accountant: Trish Hall – nearly a CPA • Associate Director: Marlon Drakes – a tall guy
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Judicial Education Programs over the last year
• National Judicial Leaders Symposium (with the NJC)
• College for New Judges • Two winter Regional Conferences in San
Antonio (325 and 265 judges) • Implicit Bias• Texas College for Judicial Studies• Family Violence • DWI Operational Tune Up• DWI Court Team Training
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Judicial Education Programs
• Actual Innocence• Criminal Justice Conference (135 judges)• Professional Development Conference• Evidence Summit• Child Welfare Conference• DWI College• Annual Conference
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Judge Mark Atkinson
• Judicial Resource Liaison with TxDOT• 24 years as Judge of Criminal County Court at
Law No. 13, Harris County • 100,000 criminal cases; 20,000 DWI cases• Innovative DWI sentencing practices• “Texas model” recognized nationally• DWI Resource site
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Texas Center Operations• New Website and Database
• Register for Conferences• Check CJE Hours Directly • Subscribe to New and Opinion Alerts• Access six Bench Books• Review Issues of In Chambers • Review Texas Center policies and Board minutes
• Conference App • Goal is to Keep you Better Informed
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Special Projects • Revised Bench Book
-- Judge George Gallagher • Long Range Planning Committee
-- Chief Justice Sherry Radack• Judicial Resources Committee
-- Justice Lee Gabriel
• Survey: Please fill out and return
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Funding
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Funding
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Funding
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Funding
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Funding • FY11: $2,219,492• FY12: $1,778,513• FY13: : $1,698,189
• Expect to receive $80,324 less in FY13 than we did in FY12
• Expect at least 120 judges at CNJ in FY13 compared with 20 in FY12
• CCA awarded $49,715 in FY12 and $57,400 in FY13 to Family Violence Council and District Court Alliance for a total of $107,115
-- These funds were taken out of our award
• CCA has required us to maintain the Appellate Education Fund at $98,000 in FY12 and again in FY13 even though only 2/3 of those funds are used by appellate judges
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Funding • As a result of the legislative cuts and the
awards by the CCA:– YAFI had to be cut– We cannot conduct an Associate Judge
Conference– TCJS will not include the core program this year;
only the specialty tracks will be offered. Attendance will be limited to 95
• All other Fund 540 programs will continue
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Funding TxDOT
• FY11:$818,960• FY12:$779,254• FY13:$866,018• All programs will continue
CIP• FY11:$531,527• FY12:$417,525• FY13:$595,924• We are increasing the number and scope of our
programs
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Funding
CJA• FY11:$1,520,316• FY12:$1,496,095• FY13:$1,484,616
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Funding Private Funds
• FY11 contributions: $45,998• FY12 contributions: $66,137 (43% increase)• • FY11 contributions and registration fees:
$127,807• FY12 contributions and registration fees:
$134,687• We will use some private funds to sponsor the
Immigration Issues for State Judges Conference
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Partner Programs• Public Health Law and Science: University of
Pittsburgh and CDC• National Judicial Leaders Symposium: NJC• Immigration Issues for Texas judges: SJI/Judicial
Foundation/TCJ Private Funds• Civil/Business Law Conference