| 800 MHZ Radio System | $250 | | | | | |
| Administration | $2,835 | $2,692 | 95% | | | |
| Airport | $21,500 | $9,915 | 46% | | | |
| Animal Services | $850 | $661 | 78% | | | |
| Assessor | $36,171 | $15,631 | 43% | | | |
| Attorney | $6,515 | $7,488 | 115% | | | |
| Building Inspection | $1,300 | $921 | 71% | | | |
| Child Welfare Services | $375 | $400 | 107% | | | |
| Clerk & Recorder | $3,503 | $3,744 | 107% | | | |
| Commissioners | $203,539 | $201,810 | 99% | | | |
| Communications | $2,300 | $2,260 | 98% | | | |
| Coroner | $2,467 | $2,485 | 101% | | | |
| CSU Extension | $675 | $453 | 67% | | | |
| DHS General | $8,216 | $7,975 | 97% | | | |
| Disease Prevention | $1,285 | $1,317 | 102% | | | |
| E911 | $1,575 | $1,575 | 100% | | | |
| Eagle County Trails | $250 | | | | | |
| Early Headstart | $1,060 | | | | | |
| ECG TV | $2,200 | | | | | |
| Economic Development | $350 | | | | | |
| Emergency Management | $500 | $244 | 49% | | | |
| Engineering | $2,215 | $330 | 15% | | | |
| Environmental Health | $1,760 | $840 | 48% | | | |
| Facilities Management | $900 | $422 | 47% | | | |
| Fair & Rodeo | $2,451 | $1,585 | 65% | | | |
| Family Health | $567 | $146 | 26% | | | |
| Finance | $1,630 | $1,095 | 67% | | | |
| Finance Central Services | $1,299 | $779 | 60% | | | |
| Fleet Maintenance | $660 | $440 | 67% | | | |
| GIS | $50 | | | | | |
| Healthy Aging | $375 | | | | | |
| Household Hazardous Waste | $500 | | | | | |
| Housing | $7,720 | $26,450 | 343% | | | |
| Human Resources | $12,012 | $2,961 | 25% | | | |
| Innovation & Technology | $1,474 | $1,395 | 95% | | | |
| IV-D Child Support Services | $30 | | | | | |
| Landfill | $1,548 | $1,365 | 88% | | | |
| Materials Recovery Facility | $500 | | | | | |
| Natural Resources | $10,185 | $13,438 | 132% | | | |
| Neighborhood Services | $100 | | | | | |
| Open Space | $6,650 | $7,000 | 105% | | | |
| Planning | $4,000 | $1,386 | 35% | | | |
| Project Management | $700 | $577 | 82% | | | |
| Public Health & Environment | $5,610 | $3,238 | 58% | | | |
| Road & Bridge | $1,810 | $2,304 | 127% | | | |
| Sheriff | $55,770 | $45,785 | 82% | | | |
| Sustainable Communities | $31,700 | $29,981 | 95% | | | |
| Treasurer | $1,500 | $850 | 57% | | | |
| Vegetation Management | $500 | $52 | 10% | | | |
| Veteran Services | $150 | | | | | |
| Total: | $452,082 | $401,990 | 89% | $0 | $0 | |
Eagle County Government