DRUG CONTROL FUND Fund 122
3846 budget lines from 2 books; 26 totals do not add up as printed and are marked.
Amounts are whole dollars as printed in the book. Transfers and available funds are listed in their own section, and some printed totals include them, as each total says. No county-wide total is shown.
Fiscal Year 2027 Approved Budget
Revenue by source (6 lines)
Go to a heading (3)
Fines, Forfeitures & Penalties (3 lines)
| Account | Line as printed | FY 2025 Actuals Actual |
FY 2026 Amended Amended budget |
FY 2027 Budget Adopted budget |
Source |
|---|---|---|---|---|---|
| 42640 | DRUG CONTROL FINES | 12,459 | 20,000 | 20,000 | budget book p. 81 (opens the budget book in a new tab)DetailsBudget book p. 81 fetched 2026-11-08. Fact id |
| 42910 | PROCEEDS -CONFISCATED PROPERTY | 1,612 | - | - | budget book p. 81 (opens the budget book in a new tab)DetailsBudget book p. 81 fetched 2026-11-08. Fact id |
| Total Fines, Forfeitures & PenaltiesTotal as printed Adds up | 14,071 | 20,000 | 20,000 | budget book p. 81 (opens the budget book in a new tab)DetailsBudget book p. 81 fetched 2026-11-08. Fact id |
Other Government / Citizen Groups (1 line)
| Account | Line as printed | FY 2025 Actuals Actual |
FY 2026 Amended Amended budget |
FY 2027 Budget Adopted budget |
Source |
|---|---|---|---|---|---|
| 48610 | DONATIONS | - | - | - | budget book p. 81 (opens the budget book in a new tab)DetailsBudget book p. 81 fetched 2026-11-08. Fact id |
Lines printed without a heading (2 lines)
| Account | Line as printed | FY 2025 Actuals Actual |
FY 2026 Amended Amended budget |
FY 2027 Budget Adopted budget |
Source |
|---|---|---|---|---|---|
| Total RevenuesTotal as printed Adds up | 14,071 | 20,000 | 20,000 | budget book p. 81 (opens the budget book in a new tab)DetailsBudget book p. 81 fetched 2026-11-08. Fact id |
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| Total Revenues DRUG CONTROL FUND 122Total as printed Adds up | 14,071 | 20,000 | 20,000 | budget book p. 81 (opens the budget book in a new tab)DetailsBudget book p. 81 fetched 2026-11-08. Fact id |
Spending by department (13 lines)
Go to a heading (2)
SHERIFF'S DEPARTMENT (12 lines)
| Account | Line as printed | FY 2025 Actuals Actual |
FY 2026 Amended Amended budget |
FY 2027 Budget Adopted budget |
Source |
|---|---|---|---|---|---|
| 53550 | TRAVEL | - | 2,500 | 2,500 | budget book p. 82 (opens the budget book in a new tab)DetailsBudget book p. 82 fetched 2026-11-08. Fact id |
| 53560 | TUITION | - | 1,750 | 1,750 | budget book p. 82 (opens the budget book in a new tab)DetailsBudget book p. 82 fetched 2026-11-08. Fact id |
| 53570 | VETERINARY SERVICES | 13,119 | 6,500 | 6,500 | budget book p. 82 (opens the budget book in a new tab)DetailsBudget book p. 82 fetched 2026-11-08. Fact id |
| 53990 | OTHER CONTRACTED SERVICES | - | 1,000 | 1,000 | budget book p. 82 (opens the budget book in a new tab)DetailsBudget book p. 82 fetched 2026-11-08. Fact id |
| 54010 | ANIMAL FOOD & SUPPLIES | 2,731 | 3,500 | 3,500 | budget book p. 82 (opens the budget book in a new tab)DetailsBudget book p. 82 fetched 2026-11-08. Fact id |
| 54310 | LAW ENFORCEMENT SUPPLIES | 250 | 4,404 | 3,000 | budget book p. 82 (opens the budget book in a new tab)DetailsBudget book p. 82 fetched 2026-11-08. Fact id |
| 54990 | OTHER SUPPLIES & MATERIALS | - | 1,000 | 1,000 | budget book p. 82 (opens the budget book in a new tab)DetailsBudget book p. 82 fetched 2026-11-08. Fact id |
| 55100 | TRUSTEE'S COMMISSION | 107 | 100 | 100 | budget book p. 82 (opens the budget book in a new tab)DetailsBudget book p. 82 fetched 2026-11-08. Fact id |
| Other ExpendituresSubtotal as printed Adds up | 16,207 | 20,754 | 19,350 | budget book p. 82 (opens the budget book in a new tab)DetailsBudget book p. 82 fetched 2026-11-08. Fact id |
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| 57160 | LAW ENFORCEMENT EQUIPMENT | 7,470 | 34,470 | 13,500 | budget book p. 82 (opens the budget book in a new tab)DetailsBudget book p. 82 fetched 2026-11-08. Fact id |
| Capital ExpendituresSubtotal as printed Adds up | 7,470 | 34,470 | 13,500 | budget book p. 82 (opens the budget book in a new tab)DetailsBudget book p. 82 fetched 2026-11-08. Fact id |
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| Total SHERIFF'S DEPARTMENTTotal as printed Adds up | 23,677 | 55,224 | 32,850 | budget book p. 82 (opens the budget book in a new tab)DetailsBudget book p. 82 fetched 2026-11-08. Fact id |
Lines printed without a heading (1 line)
| Account | Line as printed | FY 2025 Actuals Actual |
FY 2026 Amended Amended budget |
FY 2027 Budget Adopted budget |
Source |
|---|---|---|---|---|---|
| Total Expenditures DRUG CONTROL FUND 122Total as printed Adds up | 23,677 | 55,224 | 32,850 | budget book p. 82 (opens the budget book in a new tab)DetailsBudget book p. 82 fetched 2026-11-08. Fact id |
Transfers and available funds (3 lines)
Amounts are whole dollars as printed in the book. Transfers and available funds are listed in their own section, and some printed totals include them, as each total says. No county-wide total is shown.
Lines printed without a heading (3 lines)
| Account | Line as printed | FY 2025 Actuals Actual |
FY 2026 Amended Amended budget |
FY 2026 Projections Projected |
FY 2027 Budget Adopted budget |
Source |
|---|---|---|---|---|---|---|
| Estimated Beginning Fund Balance July 1 | 66,909 | 57,302 | 66,909 | 22,078 | budget book p. 80 (opens the budget book in a new tab)DetailsBudget book p. 80 fetched 2026-11-08. Fact id |
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| Estimated Ending Fund Balance June 30 | 57,302 | 22,078 | 46,540 | 9,228 | budget book p. 80 (opens the budget book in a new tab)DetailsBudget book p. 80 fetched 2026-11-08. Fact id |
|
| Estimated Restricted Fund Balance June 30 | 57,302 | 22,078 | 46,540 | 9,228 | budget book p. 80 (opens the budget book in a new tab)DetailsBudget book p. 80 fetched 2026-11-08. Fact id |
2024-2025 Approved Budget
Revenue by source (7 lines)
Go to a heading (3)
Fines, Forfeitures & Penalties (3 lines)
| Account | Line as printed | FY 23 Actuals Actual |
FY 24 Amended Amended budget |
FY 25 Projection Adopted budget |
Source |
|---|---|---|---|---|---|
| 42640 | DRUG CONTROL FINES | 11,048 | 10,000 | 10,000 | budget book p. 73 (opens the budget book in a new tab)DetailsBudget book p. 73 fetched 2026-11-08. Fact id |
| 42910 | PROCEEDS -CONFISCATED PROPERTY | - | - | - | budget book p. 73 (opens the budget book in a new tab)DetailsBudget book p. 73 fetched 2026-11-08. Fact id |
| Total Fines, Forfeitures & PenaltiesTotal as printed Adds up | 11,048 | 10,000 | 10,000 | budget book p. 73 (opens the budget book in a new tab)DetailsBudget book p. 73 fetched 2026-11-08. Fact id |
Other Government / Citizen Groups (2 lines)
| Account | Line as printed | FY 23 Actuals Actual |
FY 24 Amended Amended budget |
FY 25 Projection Adopted budget |
Source |
|---|---|---|---|---|---|
| 48610 | DONATIONS | 7,500 | - | - | budget book p. 73 (opens the budget book in a new tab)DetailsBudget book p. 73 fetched 2026-11-08. Fact id |
| Total Other Government / Citizen GroupsTotal as printed Adds up | 7,500 | - | - | budget book p. 73 (opens the budget book in a new tab)DetailsBudget book p. 73 fetched 2026-11-08. Fact id |
Lines printed without a heading (2 lines)
| Account | Line as printed | FY 23 Actuals Actual |
FY 24 Amended Amended budget |
FY 25 Projection Adopted budget |
Source |
|---|---|---|---|---|---|
| Total RevenuesTotal as printed Adds up | 18,548 | 10,000 | 10,000 | budget book p. 73 (opens the budget book in a new tab)DetailsBudget book p. 73 fetched 2026-11-08. Fact id |
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| Total Revenues DRUG CONTROL FUND 122Total as printed Adds up | 18,548 | 10,000 | 10,000 | budget book p. 73 (opens the budget book in a new tab)DetailsBudget book p. 73 fetched 2026-11-08. Fact id |
Spending by department (13 lines)
Go to a heading (2)
SHERIFF'S DEPARTMENT (12 lines)
| Account | Line as printed | FY 23 Actuals Actual |
FY 24 Amended Amended budget |
FY 25 Projection Adopted budget |
Source |
|---|---|---|---|---|---|
| 53550 | TRAVEL | 1,771 | 2,500 | 2,500 | budget book p. 74 (opens the budget book in a new tab)DetailsBudget book p. 74 fetched 2026-11-08. Fact id |
| 53560 | TUITION | - | 2,350 | 1,750 | budget book p. 74 (opens the budget book in a new tab)DetailsBudget book p. 74 fetched 2026-11-08. Fact id |
| 53570 | VETERINARY SERVICES | 8,673 | 4,000 | 6,500 | budget book p. 74 (opens the budget book in a new tab)DetailsBudget book p. 74 fetched 2026-11-08. Fact id |
| 53990 | OTHER CONTRACTED SERVICES | 2,450 | 1,000 | 1,000 | budget book p. 74 (opens the budget book in a new tab)DetailsBudget book p. 74 fetched 2026-11-08. Fact id |
| 54010 | ANIMAL FOOD & SUPPLIES | 2,741 | 3,400 | 3,500 | budget book p. 74 (opens the budget book in a new tab)DetailsBudget book p. 74 fetched 2026-11-08. Fact id |
| 54310 | LAW ENFORCEMENT SUPPLIES | 3,250 | 5,000 | 3,000 | budget book p. 74 (opens the budget book in a new tab)DetailsBudget book p. 74 fetched 2026-11-08. Fact id |
| 54990 | OTHER SUPPLIES & MATERIALS | 810 | 1,000 | 1,000 | budget book p. 74 (opens the budget book in a new tab)DetailsBudget book p. 74 fetched 2026-11-08. Fact id |
| 55100 | TRUSTEE'S COMMISSION | 99 | 100 | 100 | budget book p. 74 (opens the budget book in a new tab)DetailsBudget book p. 74 fetched 2026-11-08. Fact id |
| Other ExpendituresSubtotal as printed Adds up within rounding | 19,795 | 19,350 | 19,350 | budget book p. 74 (opens the budget book in a new tab)DetailsBudget book p. 74 fetched 2026-11-08. Fact id |
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| 57160 | LAW ENFORCEMENT EQUIPMENT | 13,500 | 27,000 | 27,000 | budget book p. 74 (opens the budget book in a new tab)DetailsBudget book p. 74 fetched 2026-11-08. Fact id |
| Capital ExpendituresSubtotal as printed Adds up | 13,500 | 27,000 | 27,000 | budget book p. 74 (opens the budget book in a new tab)DetailsBudget book p. 74 fetched 2026-11-08. Fact id |
|
| Total SHERIFF'S DEPARTMENTTotal as printed Adds up within rounding | 33,295 | 46,350 | 46,350 | budget book p. 74 (opens the budget book in a new tab)DetailsBudget book p. 74 fetched 2026-11-08. Fact id |
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Lines printed without a heading (1 line)
| Account | Line as printed | FY 23 Actuals Actual |
FY 24 Amended Amended budget |
FY 25 Projection Adopted budget |
Source |
|---|---|---|---|---|---|
| Total Expenditures DRUG CONTROL FUND 122Total as printed Adds up within rounding | 33,295 | 46,350 | 46,350 | budget book p. 74 (opens the budget book in a new tab)DetailsBudget book p. 74 fetched 2026-11-08. Fact id |
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Transfers and available funds (3 lines)
Amounts are whole dollars as printed in the book. Transfers and available funds are listed in their own section, and some printed totals include them, as each total says. No county-wide total is shown.
Lines printed without a heading (3 lines)
| Account | Line as printed | FY 23 Actuals Actual |
FY 24 Amended Amended budget |
FY 25 Projection Adopted budget |
Source |
|---|---|---|---|---|---|
| Estimated Beginning Fund Balance July 1 | 62,567 | 83,682 | 57,408 | budget book p. 72 (opens the budget book in a new tab)DetailsBudget book p. 72 fetched 2026-11-08. Fact id |
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| Estimated Ending Fund Balance June 30 | 83,682 | 57,408 | 21,058 | budget book p. 72 (opens the budget book in a new tab)DetailsBudget book p. 72 fetched 2026-11-08. Fact id |
|
| Estimated Restricted Fund Balance June 30 | 83,682 | 57,408 | 21,058 | budget book p. 72 (opens the budget book in a new tab)DetailsBudget book p. 72 fetched 2026-11-08. Fact id |
Words used on this page
- Actual
- The amount the county's books show was received or spent in a finished fiscal year.
- Adopted budget
- The budget the commission passed at the start of a fiscal year.
- Amended budget
- The adopted budget after changes made during the year.
- Fund
- A separate set of accounts the county keeps for one purpose, with its own revenue and spending.
Unofficial copy. Official record: Montgomery County budget page (opens in a new tab).