Page 30 - BOGManual_2023January

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

For the Period July 1, 2022 through November 30, 2022

Actual as of Budget as of Over/(Under) Actual as of Total FY23
11/30/22 11/30/22 Budget 11/30/21 Budget
Revenue
4000 Monitoring Fees 16,275 17,500 (1,225) 13,163 42,000
4100 Grants & Contributions
4101 La. Bar Assoc. 150,000 150,000 - 150,000 300,000
4102 Judiciary funds 25,782 25,780 2 25,782 61,872
4103 Tobacco settlement - - - 30,000 -
4104 Private Contributions 145 - 145 - -
4105 LSBA Voluntary Donations 2,909 8,000 (5,092) 3,442 16,000
4106 KRW - - 100,000
4107 MCLE Funding 50,844 - 50,844 - -
Total 4100 Grants & Contributions 229,679 183,780 45,899 209,224 477,872
4500 Other Income
4501 Interest Income 15 - 15 12 -
Total 4500 Other Income 15 - 15 12 -
Total Revenue 245,969 201,280 44,689 222,399 519,872

Expenditures
Total Salary & Benefits 123,050 170,835 (47,785) 150,253 410,353
5000 Program Services
5200 Mental Health Services
5201 JLAP Sponsored Mental Health Therapy - 2,083 (2,083) 1,030 5,000
5202 JLAP Library 373 417 (44) 508 1,000

Total 5200 Mental Health Services 373 2,500 (2,127) 1,538 6,000
5210 Professional Devlp Seminars
5211 CoLap Seminar - - - 2,117 -
5212 ABA Annual & MidYr Meetings - - - 1,839 -
5214 Clinical Continuing Education 351 417 (66) 640 1,000
5216 National Clinical Conferences 2,814 5,625 (2,811) - 13,500
5217 Ind. LAP Director Meeting - - - 805 -
5218 National Legal Conferences 1,096 2,500 (1,404) - 6,000
Total 5210 Professional Devlp Seminars 4,261 8,542 (4,281) 5,401 20,500
5220 Educational Programs
5221 Speaking Engagements 518 1,458 (940) 208 3,500
5222 Annual Camp JLAP 2,212 2,540 (328) 15,500
5223 LSBA Summer School - - - 2,318 4,500
5224 JLAP Monitor Training - 600 (600) 1,200
5225 Law School Education and Outreach 329 400 (71) 130 1,000
5226 Zoom Video Communications 157 175 (18) 157 225
5227 Law Firm Outreach 208 (208) 500
Total 5220 Educational Programs 3,216 5,382 (2,166) 2,813 26,425
5230 Individual Services Provided

5231 Interventions & Intervention Training - 625 (625) 1,500
5234 Treatment Center Inspections - 1,250 (1,250) 2,026 3,000
5235 Meetings with LSBA and LASC 400 208 191 222 500
5236 Disciplinary Hearings 137 208 (71) 239 500
5239 BOD Travel - 208 (208) 500
Total 5230 Individual Services Provided 537 2,500 (1,963) 2,487 6,000

No Assurance Provided