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March budget report: JFDC grant 64% expended; CJSB funds fully spent

Campbell County Juvenile and Family Drug Court Management Committee and Operational Team · April 16, 2026
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Summary

As of March 2026 JFDC grant funds were 64% expended, the county match for WTC funding was 39% expended, the WTC grant alone was 52% expended, and CJSB funds were 100% expended, the committee was told.

The committee reviewed the March 2026 budget worksheet. Jim Lyon reported that 64% of the JFDC grant had been expended through March; the JFDC County match of the Wyoming Treatment Court funding was 39% expended. Separately, the Wyoming Treatment Court grant alone showed 52% expended and CJSB funds were reported as 100% expended.

No questions were raised by committee members about the budget at the meeting, and no budget adjustments or approvals were recorded in the minutes.