Page 113 - 2023aprilBOG

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

For the Period July 1, 2022 through January 31, 2023

Actual as of Budget as Over/(Under) Actual as of Total FY23
1/31/23 of 1/31/23 Budget 1/31/22 Budget
Revenue
4000 Monitoring Fees 19,425 24,500 (5,075) 16,163 42,000
4100 Grants & Contributions
4101 La. Bar Assoc. 218,864 225,000 (6,136) 225,000 300,000
4102 Judiciary funds 36,095 36,092 3 36,095 61,872
4103 Tobacco settlement - - - 30,000 -
4104 Private Contributions 1,583 - 1,583 - -
4105 LSBA Voluntary Donations 2,959 12,000 (9,042) 4,623 16,000
4106 KRW 50,000 50,000 - 100,000
4107 MCLE Funding 76,136 - 76,136 - -
Total 4100 Grants & Contributions 385,636 323,092 62,544 295,718 477,872
4500 Other Income
4501 Interest Income 31 - 31 26 -
Total 4500 Other Income 31 - 31 26 -
Total Revenue 405,092 347,592 57,500 311,906 519,872

Expenditures
Total Salary & Benefits 170,282 239,202 (68,919) 211,940 410,353
5000 Program Services
5200 Mental Health Services
5201 JLAP Sponsored Mental Health Therapy - 2,917 (2,917) 1,030 5,000
5202 JLAP Library 425 583 (159) 560 1,000
Total 5200 Mental Health Services 425 3,500 (3,075) 1,590 6,000
5210 Professional Devlp Seminars
5211 CoLap Seminar - - - 2,312 -
5212 ABA Annual & MidYr Meetings - - - 2,543 -
5214 Clinical Continuing Education 351 583 (233) 785 1,000
5215 FSPHP - - - 675 -
5216 National Clinical Conferences 4,377 7,875 (3,498) - 13,500
5217 Ind. LAP Director Meeting - - - 805 -
5218 National Legal Conferences 2,364 3,500 (1,136) - 6,000
Total 5210 Professional Devlp Seminars 7,091 11,958 (4,867) 7,120 20,500
5220 Educational Programs
5221 Speaking Engagements 1,935 2,042 (106) 562 3,500
5222 Annual Camp JLAP 2,212 6,000 (3,788) 15,500
5223 LSBA Summer School 1,076 - 1,076 2,318 4,500
5224 JLAP Monitor Training - 900 (900) 1,200
5225 Law School Education and Outreach 375 600 (225) 130 1,000
5226 Zoom Video Communications 157 175 (18) 157 225
5227 Law Firm Outreach 292 (292) 500
Total 5220 Educational Programs 5,754 10,008 (4,254) 3,166 26,425
5230 Individual Services Provided
5231 Interventions & Intervention Training - 875 (875) 1,500
5234 Treatment Center Inspections - 1,750 (1,750) 2,026 3,000
5235 Meetings with LSBA and LASC 509 292 217 222 500
5236 Disciplinary Hearings 137 292 (155) 317 500
5239 BOD Travel - 292 (292) 500
Total 5230 Individual Services Provided 646 3,500 (2,854) 2,564 6,000

No Assurance Provided