Page 65 - August2021BOGManual

Judges and Lawyers Assistance Program, Inc.
Budget vs. Actual
For the Period July 1, 2020 through May 31, 2021
Actual as of Budget as Over/(Under) Actual as of Total FY21
5/31/21 of 5/31/21 Budget 5/31/20 Budget
Revenue
4000 Monitoring Fees 32,075 38,500 (6,425) 39,590 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 90,000 90,000 - 120,000 120,000
4104 Private Contributions 1,438 - 1,438 1,538
4105 LSBA Voluntary Donations 13,665 15,000 (1,335) 6,868 16,000
Total 4100 Grants & Contributions 461,823 461,716 107 485,126 497,872
4200 Continuing Legal Education
4201 Camp JLAP - 9,750 (9,750) 200 16,750
Total 4200 Continuing Legal Education - 9,750 (9,750) 200 16,750
4500 Other Income
4501 Interest Income 27 - 27 16
4505 Other Income - PPP Funding 75,200 - 75,200 -
Total 4500 Other Income 75,227 - 75,227 16 -
Total Revenue 569,125 509,966 59,159 524,932 556,622
Expenditures
5000 Program Services
5100 Salary & Benefits
5100.01 Executive Director
5110.01 Salary 16,760 128,371 (111,611) 128,371 140,041
5115.01 Payroll Taxes 1,426 9,823 (8,397) 9,588 10,716
5120.01 Retirement Expense 16 12,837 (12,821) 12,837 14,004
5125.01 Health Insurance - 5,775 (5,775) 5,685 6,300
5140.01 Group Life Ins - 52 (52) 52 57
5145.01 LTD - 513 (513) 509 560
Total 5100.01 Executive Director 18,202 157,372 (139,170) 157,043 171,678
5100.02 Clinical Director
5110.02 Salary 65,424 63,519 1,906 63,519 69,293
5115.02 Payroll Taxes 5,117 4,862 255 4,987 5,304
5120.02 Retirement Benefits 6,456 6,352 104 6,352 6,929
5125.02 Health Insurance 5,786 5,775 11 5,685 6,300
5140.02 Group Life Ins 52 52 - 52 57
5145.02 LTD 259 254 5 252 277
Total 5100.02 Clinical Director 83,094 80,814 2,280 80,847 88,161
5100.04 Clinician-2
5110.04 Salary 52,843 51,304 1,539 51,304 55,968
5115.04 Payroll Taxes 4,033 3,925 108 3,736 4,282
5120.04 Retirement Benefits 5,214 5,130 84 5,130 5,597
5125.04 Health Insurance 5,854 5,775 79 5,685 6,300
5140.04 Group Life Ins 52 52 - 52 57
5145.04 LTD 209 205 4 204 224
Total 5100.04 Clinician-2 68,206 66,392 1,814 66,111 72,427
5100.05 Clinical Administrator
5110.05 Salary 4,535 34,833 (30,298) 33,000 38,000
5115.05 Payroll Taxes 276 2,662 (2,386) 2,443 2,904
5120.05 Retirement Benefits - - - 317
5125.05 Health Insurance 1,128 5,775 (4,647) 5,685 6,300
5140.05 Group Life Ins 10 52 (43) 52 57
5145.05 LTD 24 132 (108) 120 144
Total 5100.05 Clinical Administrator 5,973 43,455 (37,482) 41,300 47,722
Total 5100 Salary & Benefits 175,475 348,032 (172,557) 345,301 379,988
5200 Mental Health Services
5201 JLAP Sponsored Mental Health Therapy 1,100 4,583 (3,483) 1,300 5,000
5202 JLAP Library 316 1,375 (1,059) 200 1,500
Total 5200 Mental Health Services 1,416 5,958 (4,543) 1,500 6,500
5210 Professional Devlp Seminars
5211 CoLap Seminar 240 1,000 (760) 2,129 1,000
5212 ABA Annual & MidYr Meetings 661 2,000 (1,339) (508) 2,000
5214 Continuing Education/Professional 596 917 (321) 1,825 1,000
5215 FSPHP 1,100 1,500 (400) 535 1,500
5218 Ind. LAP Director Meeting - 1,500 (1,500) 247 1,500
Total 5210 Professional Devlp Seminars 2,597 6,917 (4,320) 4,228 7,000

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