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Judges and Lawyers Assistance Program, Inc.
Budget vs. Actual
For the Period July 1, 2021 through October 31, 2021
Actual as of Budget as Over/(Under) Actual as of Total FY22
11/30/21 of 11/30/21 Budget 11/30/20 Budget
Revenue
4000 Monitoring Fees 13,163 17,500 (4,338) 14,075 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 30,000 - 30,000 60,000
4105 LSBA Voluntary Donations 3,442 8,000 (4,558) 2,120 16,000
Total 4100 Grants & Contributions 209,224 213,780 (4,556) 207,902 437,872
4500 Other Income
4501 Interest Income 12 - 12 7 -
Total 4500 Other Income 12 - 12 7 -
Total Revenue 222,399 231,280 (8,881) 221,984 479,872
Expenditures
5000 Program Services
5100 Salary & Benefits
5100.01 Executive Director
5110.01 Salary 43,750 43,750 - 105,000
5115.01 Payroll Taxes 3,347 3,345 2 8,028
5120.01 Retirement Expense - - - -
5125.01 Health Insurance 1,169 2,625 (1,456) 6,300
5140.01 Group Life Ins 24 24 - 57
5145.01 LTD 140 233 (93) 560
Total 5100.01 Executive Director 48,430 49,977 (1,547) - 119,945
5100.02 Clinical Director
5110.02 Salary 30,631 30,631 (0) 29,738 73,513
5115.02 Payroll Taxes 2,334 2,345 (11) 2,259 5,628
5120.02 Retirement Benefits 3,063 3,063 0 2,887 7,351
5125.02 Health Insurance 2,625 2,625 - 2,636 6,300
5140.02 Group Life Ins 19 24 (5) 24 57
5145.02 LTD 95 116 (20) 116 277
Total 5100.02 Clinical Director 38,767 38,803 (36) 37,660 93,127
5100.04 Clinician-2
5110.04 Salary 24,740 24,740 0 24,020 59,377
5115.04 Payroll Taxes 1,882 1,893 (11) 1,691 4,542
5120.04 Retirement Benefits 2,474 2,474 (0) 2,332 5,938
5125.04 Health Insurance 2,625 2,625 - 2,704 6,300
5140.04 Group Life Ins 19 24 (5) 24 57
5145.04 LTD 77 93 (16) 93 224
Total 5100.04 Clinician-2 31,817 31,849 (32) 30,863 76,438
5100.05 Clinical Administrator
5110.05 Salary 3,708 15,833 (12,125) 4,535 38,000
5115.05 Payroll Taxes 353 1,210 (857) 276 2,904
5120.05 Retirement Benefits - - - 317
5125.05 Health Insurance 2,625 (2,625) 1,129 6,300
5140.05 Group Life Ins 24 (24) 10 57
5145.05 LTD 60 (60) 24 144
Total 5100.05 Clinical Administrator 4,061 19,752 (15,691) 5,973 47,722
Total 5100 Salary & Benefits 123,074 140,381 (17,307) 74,496 337,231
5200 Mental Health Services
5201 JLAP Sponsored Mental Health Therapy 1,030 2,083 (1,053) 600 5,000
5202 JLAP Library 508 417 91 61 1,000
Total 5200 Mental Health Services 1,538 2,500 (962) 661 6,000
5210 Professional Devlp Seminars
5211 CoLap Seminar 2,117 2,000 117 240 2,000
5212 ABA Annual & MidYr Meetings 1,839 500 1,339 2,000
5214 Continuing Education/Professional 640 417 223 198 1,000
5215 FSPHP - - - 5,500
5218 Ind. LAP Director Meeting 805 - 805 1,500
Total 5210 Professional Devlp Seminars 5,401 2,917 2,484 438 12,000

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