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Judges and Lawyers Assistance Program, Inc.
Budget vs. Actual
For the Period July 1, 2021 through May 31, 2022

Actual as of Budget as Over/(Under) Actual as of Total FY22
5/31/22 of 5/31/22 Budget 5/31/21 Budget
Revenue
4000 Monitoring Fees 29,613 38,500 (8,888) 32,075 42,000
4100 Grants & Contributions
4101 La. Bar Assoc. 300,000 300,000 - 300,000 300,000
4102 Judiciary funds 56,721 56,716 5 56,721 61,872
4103 Tobacco settlement 60,000 60,000 - 90,000 60,000
4104 Private Contributions 56,040 - 56,040 1,438 -
4105 LSBA Voluntary Donations 6,598 15,000 (8,402) 15,333 16,000
Total 4100 Grants & Contributions 479,359 431,716 47,643 463,491 437,872
4500 Other Income
4501 Interest Income 38 - 38 27 -
4505 Other Income - PPP Funding - - - 75,200 -
Total 4500 Other Income 38 - 38 75,227 -
Total Revenue 509,009 470,216 38,793 570,793 479,872

Expenditures
Total Salary & Benefits 249,663 308,838 (59,175) 175,475 337,231

5000 Program Services
5200 Mental Health Services
5201 JLAP Sponsored Mental Health Therapy 1,030 4,583 (3,553) 1,100 5,000
5202 JLAP Library 775 917 (142) 316 1,000
Total 5200 Mental Health Services 1,805 5,500 (3,695) 1,416 6,000
5210 Professional Devlp Seminars
5211 CoLap Seminar 2,312 2,000 312 240 2,000
5212 ABA Annual & MidYr Meetings 3,369 2,000 1,369 661 2,000
5214 Continuing Education/Professional 905 917 (12) 596 1,000
5215 FSPHP 1,756 5,500 (3,744) 1,100 5,500
5218 Ind. LAP Director Meeting 805 1,500 (695) 1,500
Total 5210 Professional Devlp Seminars 9,146 11,917 (2,770) 2,597 12,000
5220 Educational Programs
5221 Speaking Engagements 2,007 1,100 907 1,200
5222 Annual Camp JLAP - 4,950 (4,950) 14,750
5223 LSBA Summer School 2,318 - 2,318 1,155 4,500
5224 Monitor Training - 400 (400) 500
5225 Law School Education and Outreach 267 917 (650) 1,000
5226 Zoom Video Communications 157 206 (50) 225
Total 5220 Educational Programs 4,749 7,573 (2,824) 1,155 22,175
5230 Individual Services Provided
5231 Interventions & Intervention Training 3,963 - 3,963 -
5232 Crisis Services - - - -
5233 Law Firm Outreach - 458 (458) 500
5234 Treatment Center Inspections 2,221 2,750 (529) 118 3,000
5235 Meetings with LSBA and LASC 506 458 48 236 500
5236 Disciplinary Hearings 317 458 (142) 165 500
5237 Legal & Professional Fees 60 - 60 -
5239 BOD Travel - 458 (458) 500
Total 5230 Individual Services Provided 7,066 4,583 2,483 519 5,000
5300 Office Expense
5310 Rent 19,504 19,320 184 18,907 21,077
5320 Office supplies/Postage 5,504 4,285 1,218 3,358 4,675
5340 Computer Software and Management 5,029 4,606 423 4,773 5,025
5350 Shredding 255 273 (18) 128 298

No Assurance Provided