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Drug court reports partial expenditures of JFDC, WTC and CJSB funds through January

Campbell County Juvenile and Family Drug Court Management Committee and Operational Team · February 19, 2026
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Summary

Staff reported percentage expenditures across grants: 50% of JFDC grant, 30% of JFDC county match for WTC, 36% of Wyoming Treatment Court grant, and 71% of CJSB funds expended through January.

Jim Lyon, Staff member, presented the January 2026 budget worksheet showing fund expenditures to date: 50% of JFDC grant funds expended, 30% of the JFDC County Match for the Wyoming Treatment Court funding expended, 36% expended for the Wyoming Treatment Court grant alone, and 71% of CJSB funds expended. Board members asked no questions during the meeting.

Commissioner McCreery noted that the county budget session is starting and raised concerns about salaries being out of line, saying "the time to make any corrections is now" and urging discussion with the Commissioners to resolve salary issues during the budget process.