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Judges and Lawyers' Assistance Program
Budget by Month - Proposed 03.31.23
For the Year Ended June 30, 2024
July August September October November December January February March April May June
2023 2023 2023 2023 2023 2023 2024 2024 2024 2024 2024 2024 Total
REVENUES
4000 Monitoring Fees $ 3,500 $ 3,500 $ 3,500 $ 3,500 $ 3,500 $ 3,500 $ 3,500 $ 3,500 $ 3,500 $ 3,500 $ 3,500 $ 3,500 $ 38,000
4100 Grants and Contributions:
4101 Louisiana State Bar Association (LSBA) 75,000 - - 75,000 - 75,000 - - 75,000 - - $ 300,000
4102 Louisiana Supreme Court Judiciary Funds 5,156 5,156 5,156 5,156 5,156 5,156 5,156 5,156 5,156 5,156 5,156 5,156 $ 61,872
4105 Voluntary Donations $ 14,000
4106 KRW - - - - 50,000 - - - - 50,000 $ 100,000
4107 MCLE Funding $ 20,000
4200 Continuing Legal Education
4201 Camp JLAP $ 15,000
TOTAL REVENUES $ 83,656 $ 8,656 $ 8,656 $ 83,656 $ 8,656 $ 58,656 $ 83,656 $ 8,656 $ 8,656 $ 83,656 $ 8,656 $ 58,656 $ 548,872
EXPENSES
Salaries and Benefits
Salary 28,461 28,461 28,461 28,461 28,461 28,461 28,461 28,461 28,461 28,461 28,461 28,461 $ 341,530
Payroll Taxes 2,178 2,178 2,178 2,178 2,178 2,178 2,212 2,178 2,178 2,178 2,178 2,178 $ 26,167
Retirement Benefits 2,570 2,570 2,570 2,570 2,570 2,570 2,570 2,570 2,570 2,570 2,570 2,570 $ 30,841
Health/Dental/Vision Insurance 2,875 2,875 2,875 2,875 2,875 2,875 2,875 2,875 2,875 2,875 2,875 2,875 $ 34,500
Group Life Insurance 24 24 24 24 24 24 24 24 24 24 24 24 $ 285
LTD 119 119 119 119 119 119 119 119 119 119 119 119 $ 1,432
Total Salaries and Benefits 36,227 36,227 36,227 36,227 36,227 36,227 36,261 36,227 36,227 36,227 36,227 36,227 $ 434,756
Program Services - Counseling and Monitoring
5200 Mental Health Services
5201 JLAP Sponsored Mental Health Therapy 417 417 417 417 417 417 417 417 417 417 417 417 $ 5,000
5202 JLAP Library 83 83 83 83 83 83 83 83 83 83 83 83 $ 1,000
Total Mental Health Services 500 500 500 500 500 500 500 500 500 500 500 500 $ 6,000
5210 Professional Development Seminars
5214 Clinical Continuing Education $ 2,000
5216 National Clinical Conferences 1,250 1,250 1,250 1,250 1,250 1,250 1,250 1,250 1,250 1,250 1,250 1,250 $ 15,000
5218 National Legal Conferences 583 583 583 583 583 583 583 583 583 583 583 583 $ 7,000
Total Professional Development Seminars 1,833 1,833 1,833 1,833 1,833 1,833 1,833 1,833 1,833 1,833 1,833 1,833 $ 22,000
5220 Clinical Educational Programs & Legal Development
5221 Speaking Engagements 625 625 625 625 625 625 625 625 625 625 625 625 $ 7,500
5222 Annual Camp JLAP 6,000 2,000 2,750 4,750 $ 15,500
5223 LSBA Summer School 2,000 3,500 $ 5,500
5224 JLAP Monitor Training 300 300 300 300 $ 1,200
5225 Law School Education and Outreach 100 100 100 100 100 100 100 100 100 100 $ 1,000
5226 Zoom Video Communications $ 225
Total Clinical Educational Programs & Legal Development 925 725 725 1,025 725 725 7,025 725 2,725 3,025 3,475 8,875 $ 30,700
5230 Individual Services Provided by JLAP
5231 Interventions and Intervention Training 125 125 125 125 125 125 125 125 125 125 125 125 $ 1,500
5233 Law Firm Outreach $ 500
5234 Treatment Center Inspections 333 333 333 333 333 333 333 333 333 333 333 333 $ 4,000
5235 Meetings with LSBA and LASC 63 63 63 63 63 63 63 63 63 63 63 63 $ 750
5236 Disciplinary Hearings 42 42 42 42 42 42 42 42 42 42 42 42 $ 500
5239 BOD Travel 42 42 42 42 42 42 42 42 42 42 42 42 $ 500
Total Individual Services provided by JLAP 604 604 604 604 604 604 604 604 604 604 604 604 $ 7,250

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