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F I S C A L I M P A C T R E P O R T
SPONSOR Payne
ORIGINAL DATE
LAST UPDATED
01/31/07
HB
SHORT TITLE Expand NM Judicial Education Center
SB 567
ANALYST Williams
APPROPRIATION (dollars in thousands)
Appropriation
Recurring
or Non-Rec
Fund
Affected
FY07
FY08
$200.0
Recurring
General Fund
(Parenthesis ( ) Indicate Expenditure Decreases)
Duplicates HB 576
Relates to Appropriation in the General Appropriation Act
SOURCES OF INFORMATION
LFC Files
Responses Received From
Higher Education Department (HED)
Administrative Office of the Courts (AOC)
SUMMARY
Synopsis of Bill
Senate Bill 567 appropriates $200.0 thousand from the general fund to the board of regents of the
University of New Mexico for the judicial education center.
FISCAL IMPLICATIONS
The appropriation of $200 thousand contained in this bill is a recurring expense to the general
fund. Any unexpended or unencumbered balance remaining at the end of fiscal year 2008 shall
revert to the general fund.
pg_0002
Senate Bill 567 – Page
2
SIGNIFICANT ISSUES
AOC notes the doubling of judicial education fees in 2003 did not produce a doubling of total
revenue to the judicial education fund. AOC notes the judicial education center is facing a fiscal
shortfall. AOC identifies drivers of the shortfall as unexpectedly low collection of judicial
education fees, increases costs of meeting facilities and sleeping rooms for conferences,
increased costs of travel to conferences along with staffing salary increases funded by sources
other than general fund.
HED notes the appropriation was not included in the request of the University of New Mexico
for consideration in the HED recommendation.
PERFORMANCE IMPLICATIONS
AOC notes education is a component of oversight and accountability.
OTHER SUBSTANTIVE ISSUES
HED notes:
JEC provides training programs to the New Mexico judiciary from court staff, administrators,
and operations to magistrates, court attorneys, and judges. In 1993 the Legislature established the
JEC and provided recurrent funding to support professional training programs, reference
materials, such as bench books, handbooks, and other training guides, and resources for specific
court personnel. Some of the programs that JEC is offering include Sexual Assault Education
Programs, Magistrate Court Education, Metro Court Staff Training, Navajo Interpreter Training
and Certification Program, New Magistrate Judge Orientation and Mentor program, and Training
for New Municipal Judges. Additional programs include various seminars on the Appellate
Court and for Court Mediators. Conferences are organized for Magistrate Clerks, Metropolitan
Court Employees, Municipal Court Clerks, Municipal Judges, and the Judicial Conclave for
appellate, district, metropolitan court, tribal judges, domestic violence commissioners, hearing
officers, and staff attorneys with the courts. JEC also conducts online training, online posting of
civil and criminal summaries of recently released Supreme Court and Court of Appeals opinions,
and specific law case summaries.
AOC notes:
With an increase in funding, the judicial education center would:
o
Provide more comprehensive, integrated and on-going education for judges and court
personnel in each type of court using a variety of instructional mediums.
o
Provide greater in-depth initial training for new municipal and magistrate judges.
o
Offer more programming on topics of special concern in New Mexico, including water
rights litigation, DWI and other crimes of violence.
o
Extend the scope of programming to more fully include tribal courts.
o
Provide stable financial support for the Navajo Interpreter Certification Program.
pg_0003
Senate Bill 567 – Page
3
POSSIBLE QUESTIONS
1.
What are the underlying drivers of the weak revenue collections noted by AOC.
2.
What detailed historical and projected data is available to determine the adequacy of
revenues and drivers of expenditure increases.
3.
What performance indicators are collected for the judicial education center. Is the center
meeting performance targets.
AW/nt