Page 75 - June 10 2022 Incoming BOG

Judges and Lawyers' Assistance Program
Budget by Month - Proposed
For the Year Ended June 30, 2023
July August September October November December January February March April May June
2022 2022 2022 2022 2022 2022 2023 2023 2023 2023 2023 2023 Total
REVENUES
4000 Monitoring Fees $ 3,500 $ 3,500 $ 3,500 $ 3,500 $ 3,500 $ 3,500 $ 3,500 $ 3,500 $ 3,500 $ 3,500 $ 3,500 $ 3,500 $ 42,000

4100 Grants and Contributions:

4101 Louisiana State Bar Association (LSBA) 75,000 - - 75,000 - 75,000 - - 75,000 - - $ 300,000
4102 Louisiana Supreme Court Judiciary Funds 5,156 5,156 5,156 5,156 5,156 5,156 5,156 5,156 5,156 5,156 5,156 5,156 $ 61,872

4106 KRW - - - - 50,000 - - - - 50,000 100,000
4104 Private Contributions
4105 Voluntary Donations 1,000 6,000 1,000 3,000 1,000 1,000 1,000 1,000 1,000 $ 16,000
4200 Continuing Legal Education
4201 Camp JLAP Registrations $ -
TOTAL REVENUES $ 84,656 $ 14,656 $ 9,656 $ 83,656 $ 8,656 $ 61,656 $ 84,656 $ 8,656 $ 9,656 $ 84,656 $ 9,656 $ 59,656 $ 519,872

EXPENSES
Salaries and Benefits
Salary 27,180 27,180 27,180 27,180 27,180 27,180 27,180 27,180 27,180 27,180 27,180 27,180 $ 326,156

Payroll Taxes 2,079 2,079 2,079 2,079 2,079 2,079 2,111 2,079 2,079 2,079 2,079 2,079 $ 24,974
Retirement Benefits 1,526 1,526 1,526 1,526 1,526 1,526 1,526 1,526 1,526 1,526 1,526 1,843 $ 18,633
Health/Dental/Vision Insurance 2,875 2,875 2,875 2,875 2,875 2,875 2,875 2,875 2,875 2,875 2,875 2,875 $ 34,500
Group Life Insurance 24 24 24 24 24 24 24 24 24 24 24 24 $ 285

LTD 119 119 119 119 119 119 119 119 119 119 119 119 $ 1,432
Total Salaries and Benefits 33,803 33,803 33,803 33,803 33,803 33,803 33,835 33,803 33,803 33,803 33,803 34,120 $ 405,980
Program Services - Counseling and Monitoring
5200 Mental Health Services

5201 JLAP Sponsored Mental Health Therapy 417 417 417 417 417 417 417 417 417 417 417 417 $ 5,000

5202 JLAP Library 83 83 83 83 83 83 83 83 83 83 83 83 $ 1,000

Total Mental Health Services 500 500 500 500 500 500 500 500 500 500 500 500 $ 6,000
5210 Professional Development Seminars
5216 National Clinical Conferences 1,125 1,125 1,125 1,125 1,125 1,125 1,125 1,125 1,125 1,125 1,125 1,125 $ 13,500

5218 National Legal Conferences 500 500 500 500 500 500 500 500 500 500 500 500 $ 6,000

5214 Clinical Continuing Education 83 83 83 83 83 83 83 83 83 83 83 83 $ 1,000

Total Professional Development Seminars 1,708 1,708 1,708 1,708 1,708 1,708 1,708 1,708 1,708 1,708 1,708 1,708 $ 20,500

5220 Clinical Educational Programs & Legal Development

5221 Speaking Engagements 292 292 292 292 292 292 292 292 292 292 292 292 $ 3,500

5222 Annual Camp JLAP 6,000 2,000 2,750 4,750 $ 15,500
5223 LSBA Summer School 1,000 3,500 $ 4,500
5224 JLAP Monitor Training 300 300 300 300 $ 1,200
5225 Law School Education and Outreach 100 100 100 100 100 100 100 100 100 100 $ 1,000

5227 Law Firm Outreach 42 42 42 42 42 42 42 42 42 42 42 42 $ 500

5226 Zoom Video Communications 19 19 19 19 19 19 19 19 19 19 19 19 $ 225
Total Clinical Educational Programs & Legal Development 652 452 452 752 452 452 6,752 452 1,452 2,752 3,202 8,602 $ 26,425

5230 Individual Services Provided by JLAP
5231 Interventions and Intervention Training 125 125 125 125 125 125 125 125 125 125 125 125 $ 1,500

5234 Treatment Center Inspections 250 250 250 250 250 250 250 250 250 250 250 250 $ 3,000

5235 Meetings with LSBA and LASC 42 42 42 42 42 42 42 42 42 42 42 42 $ 500

5236 Disciplinary Hearings 42 42 42 42 42 42 42 42 42 42 42 42 $ 500

5239 BOD Travel 42 42 42 42 42 42 42 42 42 42 42 42 $ 500

Total Individual Services provided by JLAP 500 500 500 500 500 500 500 500 500 500 500 500 $ 6,000
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