Page 24 - 24_25IncomingBOGManual
P. 24
Judges and Lawyers' Assistance Program
Budget by Month - Proposed
For the Year Ended June 30, 2025
July August September October November December January February March April May June
2024 2024 2024 2024 2024 2024 2025 2025 2025 2025 2025 2025 Total
REVENUES
4000 Monitoring Fees $ 3,167 $ 3,167 $ 3,167 $ 3,167 $ 3,167 $ 3,167 $ 3,167 $ 3,167 $ 3,167 $ 3,167 $ 3,167 $ 3,167 $ 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 5,272 5,272 5,272 5,272 5,272 5,272 5,272 5,272 5,272 5,272 5,272 5,272 $ 63,264
4106 KRW - - - - 50,000 - - - - 50,000 100,000
4105 Voluntary Donations 6,000 1,000 3,000 1,000 1,000 1,000 1,000 $ 14,000
4107 MCLE Funding $ -
4200 Continuing Legal Education
4201 Camp JLAP Registrations 12,000 $ 12,000
TOTAL REVENUES $ 83,439 $ 14,439 $ 9,439 $ 83,439 $ 8,439 $ 61,439 $ 84,439 $ 8,439 $ 9,439 $ 84,439 $ 9,439 $ 70,439 $ 527,264
EXPENSES
Salaries and Benefits
Salary 31,061 31,061 31,061 31,061 31,061 31,061 31,061 31,061 31,061 31,061 31,061 31,061 $ 372,731
Payroll Taxes 2,376 2,376 2,376 2,376 2,376 2,376 2,410 2,376 2,376 2,376 2,376 2,376 $ 28,548
Retirement Benefits 1,675 1,675 1,675 1,675 1,675 1,675 1,675 1,675 1,675 1,675 1,675 1,992 $ 20,413
Health/Dental/Vision Insurance 4,050 4,050 4,050 4,050 4,050 4,050 4,050 4,050 4,050 4,050 4,050 4,050 $ 48,600
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 39,305 39,305 39,305 39,305 39,305 39,305 39,339 39,305 39,305 39,305 39,305 39,622 $ 472,010
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 167 167 167 167 167 167 167 167 167 167 167 167 $ 2,000
Total Mental Health Services 583 583 583 583 583 583 583 583 583 583 583 583 $ 7,000
5210 Professional Development Seminars
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 750 750 750 750 750 750 750 750 750 750 750 750 $ 9,000
5214 Clinical Continuing Education 250 250 250 250 250 250 250 250 250 250 250 250 $ 3,000
Total Professional Development Seminars 2,250 2,250 2,250 2,250 2,250 2,250 2,250 2,250 2,250 2,250 2,250 2,250 $ 27,000
5220 Clinical Educational Programs & Legal Development
5221 Speaking Engagements 1,292 1,292 1,292 1,292 1,292 1,292 1,292 1,292 1,292 1,292 1,292 1,292 $ 15,500
5222 Annual Camp JLAP 6,000 2,000 2,750 4,750 $ 15,500
5223 LSBA Summer School 1,000 1,000 5,500 $ 7,500
5224 JLAP Monitor Training 300 300 300 300 $ 1,200
5225 Law School Education and Outreach 292 292 292 292 292 292 292 292 292 292 292 292 $ 3,500
5227 Law Firm Outreach 42 42 42 42 42 42 42 42 42 42 42 42 $ 500
5226 Zoom Video Communications 19 19 19 19 19 19 19 19 19 19 19 19 $ 225
Total Clinical Educational Programs & Legal Development 2,944 1,644 1,644 1,944 1,644 1,644 7,944 1,644 2,644 3,944 4,394 11,894 $ 43,925
5230 Individual Services Provided by JLAP
5231 Interventions and Intervention Training 208 208 208 208 208 208 208 208 208 208 208 208 $ 2,500
5233 Law Firm Outreach 125 125 125 125 125 125 125 125 125 125 125 125 $ 1,500
5234 Treatment Center Inspections 333 333 333 333 333 333 333 333 333 333 333 333 $ 4,000
5235 Meetings with LSBA and LASC 125 125 125 125 125 125 125 125 125 125 125 125 $ 1,500
5236 Disciplinary Hearings 100 100 100 100 100 100 100 100 100 100 100 100 $ 1,200
5239 BOD Travel 42 42 42 42 42 42 42 42 42 42 42 42 $ 500
Total Individual Services provided by JLAP 933 933 933 933 933 933 933 933 933 933 933 933 $ 11,200
1
