Page 78 - June 10 2022 Incoming BOG

Judges and Lawyers' Assistance Program
Budget by Month - Proposed
For the Year Ended June 30, 2022
July August September October November December January February March April May June
2021 2021 2021 2021 2021 2021 2022 2022 2022 2022 2022 2022 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 42,000.00
4100 Grants and Contributions: -
4101 Louisiana State Bar Association (LSBA) 75,000 - - 75,000 - 75,000 - - 75,000 - - 300,000.00
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 61,872.00
4103 LA Outside Counsel H & E Foundation (Tobacco) - - 30,000 - - 30,000 - - - - 60,000.00
4105 Voluntary Donations 1,000 6,000 1,000 3,000 1,000 1,000 1,000 1,000 1,000 16,000.00
4200 Continuing Legal Education -
4201 Camp JLAP -
Total Revenues $ 84,656 $ 14,656 $ 39,656 $ 83,656 $ 8,656 $ 41,656 $ 84,656 $ 8,656 $ 9,656 $ 84,656 $ 9,656 $ 9,656 479,872.00

EXPENSES
Program Services - Counseling and Monitoring
5100 Salaries and Benefits
5100.01 Executive Director - Angela White-Bazile
5110.01 Salary 8,750 8,750 8,750 8,750 8,750 8,750 8,750 8,750 8,750 8,750 8,750 8,750 105,000.00
5115.01 Payroll Taxes 669 669 669 669 669 669 669 669 669 669 669 669 8,028.00
5120.01 Retirement Benefits - - - - - - - - - - - - -
5125.01 Health/Dental/Vision Insurance 525 525 525 525 525 525 525 525 525 525 525 525 6,300.00
5140.01 Group Life Insurance 5 5 5 5 5 5 5 5 5 5 5 5 57.00
5145.01 LTD 47 47 47 47 47 47 47 47 47 47 47 47 560.16
Subtotal 9,995 9,995 9,995 9,995 9,995 9,995 9,995 9,995 9,995 9,995 9,995 9,995 119,945.16
5100.02 Clinical Director - Jennifer Gros
5110.02 Salary 6,126 6,126 6,126 6,126 6,126 6,126 6,126 6,126 6,126 6,126 6,126 6,126 73,513.32
5115.02 Payroll Taxes 469 469 469 469 469 469 469 469 469 469 469 469 5,628.00
5120.02 Retirement Benefits 613 613 613 613 613 613 613 613 613 613 613 613 7,351.33
5125.02 Health/Dental/Vision Insurance 525 525 525 525 525 525 525 525 525 525 525 525 6,300.00
5140.02 Group Life Insurance 5 5 5 5 5 5 5 5 5 5 5 5 57.00
5145.02 LTD 23 23 23 23 23 23 23 23 23 23 23 23 277.20
Subtotal 7,761 7,761 7,761 7,761 7,761 7,761 7,761 7,761 7,761 7,761 7,761 7,761 93,126.86
5100.04 Clinician - Jessica Duplantis
5110.04 Salary 4,948 4,948 4,948 4,948 4,948 4,948 4,948 4,948 4,948 4,948 4,948 4,948 59,376.70
5115.04 Payroll Taxes 379 379 379 379 379 379 379 379 379 379 379 379 4,542.32
5120.04 Retirement Benefits 495 495 495 495 495 495 495 495 495 495 495 495 5,937.67
5125.04 Health/Dental/Vision Insurance 525 525 525 525 525 525 525 525 525 525 525 525 6,300.00
5140.04 Group Life Insurance 5 5 5 5 5 5 5 5 5 5 5 5 57.00
5145.04 LTD 19 19 19 19 19 19 19 19 19 19 19 19 223.92
Subtotal 6,370 6,370 6,370 6,370 6,370 6,370 6,370 6,370 6,370 6,370 6,370 6,370 76,437.61
5100.04 Clinical Administrator (Receptionist)
5110.04 Salary 3,167 3,167 3,167 3,167 3,167 3,167 3,167 3,167 3,167 3,167 3,167 3,167 38,000.00
5115.04 Payroll Taxes 242 242 242 242 242 242 242 242 242 242 242 242 2,904.00
5120.04 Retirement Benefits - - - - - - - - - - 317 316.67
5125.04 Health/Dental/Vision Insurance 525 525 525 525 525 525 525 525 525 525 525 525 6,300.00
5140.04 Group Life Insurance 5 5 5 5 5 5 5 5 5 5 5 5 57.00
5145.04 LTD 12 12 12 12 12 12 12 12 12 12 12 12 144.00
Subtotal 3,950 3,950 3,950 3,950 3,950 3,950 3,950 3,950 3,950 3,950 3,950 4,267 47,721.67
Total Program Salaries and Benefits 28,076 28,076 28,076 28,076 28,076 28,076 28,076 28,076 28,076 28,076 28,076 28,393 337,231.29

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