| 800 MHZ Radio System | $2,000 | $514 | 26% | | | |
| Administration | $2,700 | $2,910 | 108% | | | |
| Airport | $3,000 | $1,056 | 35% | | | |
| Animal Services | $550 | | | | | |
| Assessor | $5,750 | $1,786 | 31% | | | |
| Attorney | $3,578 | $1,392 | 39% | | | |
| Child Care Assistance Program | $450 | $22 | 5% | | | |
| Child Welfare Services | $500 | $289 | 58% | | | |
| Clerk & Recorder | $6,054 | $3,041 | 50% | | | |
| Commissioners | $10,500 | $4,755 | 45% | | | |
| Communications | $4,000 | $2,958 | 74% | | | |
| Community Prevention Initiative | $2,600 | $729 | 28% | | | |
| Coroner | $1,350 | $708 | 52% | | | |
| CSU Extension | $8,645 | $5,262 | 61% | | | |
| DHS General | $34,050 | $13,169 | 39% | | | |
| Disease Prevention | $5,753 | $1,607 | 28% | | | |
| Eagle County Trails | $500 | $1,261 | 252% | | | |
| Early Childhood | $800 | $1,602 | 200% | | | |
| Early Headstart | $2,500 | $3,136 | 125% | | | |
| ECG TV | $750 | | | | | |
| Economic Development | $13,640 | $2,999 | 22% | | | |
| Emergency Management | $2,000 | $1,944 | 97% | | | |
| Engineering | $1,000 | | | | | |
| Environmental Health | $9,090 | $11,625 | 128% | | | |
| Facilities Management | $3,000 | $278 | 9% | | | |
| Fair & Rodeo | $2,575 | $2,056 | 80% | | | |
| Family Health | $11,300 | $7,655 | 68% | | | |
| Finance | $500 | $39 | 8% | | | |
| Fire Mitigation | $3,000 | $789 | 26% | | | |
| Fleet Maintenance | $500 | $209 | 42% | | | |
| GIS | $100 | $97 | 97% | | | |
| Healthy Aging | $5,500 | $5,477 | 100% | | | |
| Housing | $7,300 | $2,760 | 38% | | | |
| Human Resources | $1,500 | $110 | 7% | | | |
| Innovation & Technology | $3,500 | $2,359 | 67% | | | |
| IV-D Child Support Services | $58 | | | | | |
| Landfill | $3,000 | $194 | 6% | | | |
| Materials Recovery Facility | $500 | | | | | |
| Natural Resources | $1,000 | $219 | 22% | | | |
| Open Space | $1,000 | $788 | 79% | | | |
| Planning | $300 | | | | | |
| Policy and Partnership | $1,300 | $873 | 67% | | | |
| Public Assistance | $500 | | | | | |
| Public Health & Environment | $2,091 | $1,238 | 59% | | | |
| Road & Bridge | $1,000 | | | | | |
| Sheriff | $6,400 | $2,964 | 46% | | | |
| Surveyor | $200 | | | | | |
| Sustainable Communities | $3,000 | $1,452 | 48% | | | |
| Treasurer | $8,200 | $3,257 | 40% | | | |
| Vegetation Management | $700 | $361 | 52% | | | |
| Veteran Services | $1,770 | $1,495 | 84% | | | |
| Total: | $191,554 | $97,434 | 51% | $0 | $0 | |
Eagle County Government