Page 71 - BOGManual_2022November_Neat

Judges and Lawyers Assistance Program, Inc.
Budget vs. Actual

For the Period July 1, 2022 through August 31, 2022

Actual as of Budget as of Over/(Under) Actual as of Total FY23
8/31/22 8/31/22 Budget 8/31/21 Budget
Revenue
4000 Monitoring Fees 6,050 7,000 (950) 1,998 42,000
4100 Grants & Contributions -
4101 La. Bar Assoc. 75,000 75,000 - 75,000 300,000
4102 Judiciary funds 10,313 10,312 1 10,313 61,872
4104 Private Contributions 145 - 145 - -
4105 LSBA Voluntary Donations 685 7,000 (6,315) 575 16,000
4106 KRW - - 100,000
Total 4100 Grants & Contributions 86,143 92,312 (6,169) 85,888 477,872
4500 Other Income
4501 Interest Income - - - - -
Total 4500 Other Income - - - - -
Total Revenue 92,193 99,312 (7,119) 87,885 519,872

Expenditures
Total Salary & Benefits 49,121 68,334 (19,213) 58,525 410,353

5000 Program Services
5200 Mental Health Services
5201 JLAP Sponsored Mental Health Therapy - 833 (833) 500 5,000
5202 JLAP Library - 167 (167) 238 1,000
Total 5200 Mental Health Services - 1,000 (1,000) 738 6,000
5210 Professional Devlp Seminars
5211 CoLap Seminar - - - 775 -
5212 ABA Annual & MidYr Meetings - - - 75 -
5214 Clinical Continuing Education - 167 (167) 200 1,000
5216 National Clinical Conferences 1,268 2,250 (982) - 13,500
5218 National Legal Conferences 872 1,000 (128) - 6,000
Total 5210 Professional Devlp Seminars 2,140 3,417 (1,277) 1,050 20,500
5220 Educational Programs
5221 Speaking Engagements - 583 (583) - 3,500
5222 Annual Camp JLAP - - - 15,500
5223 LSBA Summer School - - - - 4,500
5224 JLAP Monitor Training - 300 (300) 1,200
5225 Law School Education and Outreach - 100 (100) 1,000
5226 Zoom Video Communications - 38 (38) 225
5227 Law Firm Outreach 83 (83) 500
Total 5220 Educational Programs - 1,104 (1,104) - 26,425
5230 Individual Services Provided
5231 Interventions & Intervention Training - 250 (250) 1,500
5234 Treatment Center Inspections - 500 (500) 531 3,000
5235 Meetings with LSBA and LASC 76 83 (7) 6 500
5236 Disciplinary Hearings - 83 (83) 239 500
5239 BOD Travel - 83 (83) 500
Total 5230 Individual Services Provided 76 1,000 (924) 777 6,000

No Assurance Provided