justice administrative commission overview

24
Overview of the Justice Administrative Commission Alton L. “Rip” Colvin, Jr. Executive Director

Upload: kin

Post on 11-Jan-2016

28 views

Category:

Documents


1 download

DESCRIPTION

Justice Administrative Commission Overview. Alton L. “Rip” Colvin, Jr. Executive Director. Base Budget 2014-15, $817.44 Million. Amounts above are reflected in millions. The Commission. - PowerPoint PPT Presentation

TRANSCRIPT

Page 1: Justice Administrative Commission Overview

Overview of the Justice Administrative Commission

Alton L. “Rip” Colvin, Jr. Executive Director

Page 2: Justice Administrative Commission Overview

History The Justice Administrative Commission (JAC) was created in 1965, shortly

after the U.S. Supreme Court’s decision in Gideon vs. Wainwright (1963). Early on, JAC provided administrative services to the state courts, state

attorneys, public defenders, and court reporters. In 1984, services provided to the state courts were transferred to the

Office of the State Courts Administrator (OSCA). That same year, JAC began providing services to the Capital Collateral Representative, which later became the Offices of Capital Collateral Regional Counsel.

In 2003, the Statewide Guardian ad Litem Office was transferred from OSCA to JAC.

In 2004, JAC began contracting and paying private court-appointed counsel and related vendors, consolidating this function from 67 counties to one state agency.

In 2007, JAC began providing administrative services to the newly created Offices of Criminal Conflict and Civil Regional Counsel.

2

Page 3: Justice Administrative Commission Overview

The Commission The “Justice Administrative Commission” is lead by two State

Attorneys, appointed by the Florida Prosecuting Attorneys Association, and two Public Defenders, appointed by the Florida Public Defender Association.

Honorable Brad King, Chair Honorable Diamond LittyState Attorney, 5th Circuit Public Defender, 19th Circuit

Honorable Jerry Hill Honorable Kathleen A. SmithState Attorney, 10th Circuit Public Defender, 20th Circuit

The Commission meets regularly with the Executive Director along with other JAC staff to provide guidance and direction on a myriad of issues.

3

Page 4: Justice Administrative Commission Overview

Justice Administrative Commission (JAC)

Our Vision: To be a model of exemplary state government and provide unparalleled services.

Our Mission: To be responsible stewards of taxpayer dollars, while providing the highest quality service to the 49 judicial related entities, private court appointed counsel, and associated vendors we serve, by ensuring compliance with laws, rules, regulations, and best business practices.

Our Values: We take great pride in excellence in service, innovation, adaptability, collaboration, honesty, integrity, accountability, and diversity, as well as respectful and ethical conduct, and fiscal responsibility.

4

Page 5: Justice Administrative Commission Overview

Justice Administration Base Budget 2015-16 - $848.42 Million

Justice Administrative Commission,

$6.20, 0.73% JAC Pass-Thru, $84.17, 9.92%

Guardian ad Litem, $43.45, 5.12%

State Attorneys, $433.80, 51.13%

Public Defenders, $214.24, 25.25%

Public Defender Appel-late,

$15.67, 1.85%

Capital Collateral Regional Counsels, $9.00, 1.06%

Regional Counsels, $41.89, 4.94%

Amounts above are reflected in millions.

Page 6: Justice Administrative Commission Overview

6

Justice Administration Agencies Administratively Served by JAC

• 20 Offices of State Attorney• 20 Offices of Public Defender• 5 Offices of Criminal Conflict & Civil Regional Counsel• 3 Offices of Capital Collateral Regional Counsel• Statewide Guardian ad Litem Program

Accounting Budget Financial Services

Human Resources

Page 7: Justice Administrative Commission Overview

In FY 2013-14, JAC . . . Processed 369,016 accounting transactions and 53,808

court-appointed attorney and due process vendor invoices (TOTAL: 422,824). 96% of invoices processed within statutory time frames (Legislative performance standard = 95%)

Processed over 114,000 payroll and human resources related transactions

Performed approximately 600 budgetary transactions for our circuits

Fulfilled over 300 public records requests Attended over 900 hearings for state payment Responded to over 10,000 legal motions for state payment Answered over 21,000 phone calls

Page 8: Justice Administrative Commission Overview

JAC accomplishes

all this and more with

86 staff!

8

Page 9: Justice Administrative Commission Overview

JAC at a Glance

Executive

Court Appointed

Accounting Budget Human Resources

Financial Services

Information Technology Operations

9

Page 10: Justice Administrative Commission Overview

Executive Oversees agency operations Serves as Agency Lobbyist before Executive and

Legislative Branches Provides Legal Services to Director and Commission Serves as Public Records Custodian and Records

Management Coordinator (approximately 400 public records requests received annually)

Coordinates Federal Grant information among the agencies served

Coordinates Capitol ID badges for Justice Administration Coordinates Authorized Signatures list

10

Page 11: Justice Administrative Commission Overview

Accounting JAC is the 4th largest processor of invoices, in terms of

volume, among all state agencies Processes Operations, Due Process, and Civil

Commitment Disbursements– Review for Compliance with DFS Rules and Florida Statutes– Key into FLAIR

Processes and Reports Revenue Transactions Voucher Room (overseen by Operations)

– Receives and processes Warrants and EFT Remittance Advices– Uses EDMS to match with supporting documentation and

return to circuit via email when possible

11

Page 12: Justice Administrative Commission Overview

Budget Processes budgetary documents on behalf of 55 budget

entities within Justice Administration (50 agencies, plus 5 Public Defender Appellate Offices)

Facilitates and Processes:– Legislative Budget Requests – Long Range Program Plans– Budget Transfers– Budget Amendments

Liaison between the Governor’s Office of Policy & Budget (OPB) and the 50 agencies for the distribution of LASPBS reports, OPB Memorandums, Budget Instructions, etc.

Generates and distributes ad hoc budget analysis and reports

12

Page 13: Justice Administrative Commission Overview

Financial Services Coordinates and prepares financial reports on a

multitude of issues, both those required by law and those requested by entities served, as well as through public records requests

Monitors budgetary needs of the Justice Administrative Commission, State Attorney and Public Defender Due Process Costs, and Court Appointed Counsel appropriation categories

Prepares Financial Statements Administers P-Card Program for Justice Administration

13

Page 14: Justice Administrative Commission Overview

Financial Services Manages JAC’s internal accounting function Performs monthly and annual reconciliations Distributes FLAIR financial and payroll reports Coordinates and facilitates FLAIR services with the

entities served Serves as BOMS liaison for JAC and the Regional

Counsels Serves as Department of Financial Services Liaison for

Justice Administration on FACTS, Substitute W-9, EFT, and other items

14

Page 15: Justice Administrative Commission Overview

Human Resources

Processes monthly payroll for the 50 state entities of Justice Administration, with more than 11,000 employees (Payroll by Exception)

Processes retirement and benefit transactions on behalf of the entities of Justice Administration

Monitors rate for the entities of Justice Administration Serves as the liaison between Justice Administration

entities and other state agencies such as DMS (i.e., Div. of State Group Insurance, People First) and DFS (Bureau of State Payrolls)

15

Page 16: Justice Administrative Commission Overview

Human Resources Processes Personnel Action Requests for new hires,

terminations, salary adjustments, position reclassifications, etc.

Provides oversight for reemployment assistance Advertises vacancies for positions of the entities of

Justice Administration

16

Page 17: Justice Administrative Commission Overview

Information Technology Supports and provides email for 214 RC1 and JAC staff

members Provides Citrix access to 214 RC1 and JAC Staff members Provides access to Business Office Management System

(BOMS) for all of the Offices of Regional Counsel through Citrix

Maintains and supports 30 servers and the Storage Area Network (SAN)

Supports Court-Appointed Attorney Tracking System (CAATS) which is a custom written application used by JAC to process payments to court appointed counsel and due process service providers

17

Page 18: Justice Administrative Commission Overview

Information Technology Provides support for all computer equipment and

applications including BOMS, CAATS, Laserfiche, Citrix, SQL Support, JAC website including online court-appointed contracts

Researches software updates and hardware replacement needs, as well as test updates for functionality and applicability

Supports, monitors, and manages anti-virus software Supports network print services Backs up all data on the network on a frequent basis for

offsite storage Coordinates repairs to the JAC equipment

18

Page 19: Justice Administrative Commission Overview

Operations Provides administrative support to JAC employees related to office

equipment (other than computers) and facilities Supervises JAC Reception, which receives and routes approximately

680 phone calls and 665 pages of faxed documentation daily Oversees risk management, agency insurance, and workers

compensation Coordinates WEX Fuel Cards and FLEET Management System Serves as Department of Management Services’ Liaison for JAC

Communications (e.g., GoToMeeting/Training, Audio Conferencing, and Virtual Private Network)

Serves as JAC Purchasing Agent Coordinates JAC inventory Oversees Voucher Room and Mail Room

19

Page 20: Justice Administrative Commission Overview

JAC Responsibilities for Court Appointed Counsel

Contracts with 1,600 Attorneys and 800 Vendors

Audit 50,000+ Billings for Attorney

Fees and Costs

Participate in 900+ Hearings when

Objecting to Fees or Costs

Monitor Budgetary Needs for Court

Appointed Counsel Appropriations

Report on Various Aspects of this

Program

20

Page 21: Justice Administrative Commission Overview

Three-Tiered Indigent CriminalDefense Model

21

Court Appointed Counsel

Regional Counsel

Public Defender

Page 22: Justice Administrative Commission Overview

Two-Tiered Indigent Civil Representation Model

22

Court Appointed Counsel

Regional Counsel

Page 23: Justice Administrative Commission Overview

Civil Representation Model Children with Special Needs

23

Court Appointed Counsel

Page 24: Justice Administrative Commission Overview

Questions?

Contact Info:

Alton L. “Rip” Colvin, Jr.Executive [email protected]

JAC Website: www.justiceadmin.org

24