| 800 MHZ Radio System | $20,000 | $2,903 | 15% | | | |
| Administration | $125,000 | $85,540 | 68% | | | |
| Adult Protection Services | $2,600 | $1,650 | 63% | | | |
| Airport | $190,500 | $22,312 | 12% | | | |
| Animal Services | $11,465 | $10,259 | 89% | | | |
| Assessor | $117,650 | $85,252 | 72% | | | |
| Attorney | $157,540 | $48,015 | 30% | | | |
| Board of Equalization | $35,000 | $48,217 | 138% | | | |
| Building Inspection | $150,000 | $149,325 | 100% | | | |
| Child Care Assistance Program | $1,250 | $224 | 18% | | | |
| Child Welfare Services | $30,360 | $16,674 | 55% | | | |
| Clerk & Recorder | $25,300 | $18,879 | 75% | | | |
| Collaborative Management Program | $23,977 | $8,802 | 37% | | | |
| Commissioners | $105,000 | $122,683 | 117% | | | |
| Communications | $148,460 | $25,044 | 17% | | | |
| Community Prevention Initiative | $7,500 | $9,088 | 121% | | | |
| CORE Services | $6,000 | $7,238 | 121% | | | |
| Coroner | $33,146 | $6,611 | 20% | | | |
| CSU Extension | $195,795 | $117,780 | 60% | | | |
| DHS General | $88,296 | $58,563 | 66% | | | |
| Disease Prevention | $25,594 | $21,772 | 85% | | | |
| E911 | $101,520 | $65,428 | 64% | | | |
| Eagle County Trails | $190,000 | $158,262 | 83% | | | |
| Eagle County Transportation | $2,000 | $1,173 | 59% | | | |
| Early Childhood | $926,119 | $902,857 | 97% | | | |
| Early Headstart | $34,012 | $18,543 | 55% | | | |
| ECAT | $284,120 | $114,435 | 40% | | | |
| ECG TV | $35,000 | $20,805 | 59% | | | |
| Economic Development | $175,000 | $120,350 | 69% | | | |
| Elected Officials/Surrendered | $5,000 | | | | | |
| Emergency Management | $60,600 | | | | | |
| Environmental Health | $10,710 | $2,910 | 27% | | | |
| Fair & Rodeo | $317,040 | $322,174 | 102% | | | |
| Family Health | $245,868 | $150,877 | 61% | | | |
| Finance | $8,445 | $1,448 | 17% | | | |
| Finance Administrative | $823,575 | $667,069 | 81% | | | |
| Fleet Maintenance | $37,137 | $8,029 | 22% | | | |
| Health Insurance | $65,000 | $48,750 | 75% | | | |
| Healthy Aging | $77,200 | $49,150 | 64% | | | |
| Household Hazardous Waste | $11,890 | $10,576 | 89% | | | |
| Housing | $671,031 | $85,700 | 13% | | | |
| Human Resources | $424,380 | $340,939 | 80% | | | |
| IV-D Child Support Services | $4,552 | $475 | 10% | | | |
| Landfill | $15,700 | $12,738 | 81% | | | |
| Materials Recovery Facility | $210,600 | $200,190 | 95% | | | |
| Mental Health | $656,867 | $425,684 | 65% | | | |
| MIRA | $78,750 | $39,375 | 50% | | | |
| Natural Resources | $1,438,901 | $292,999 | 20% | | | |
| Open Space | $390,000 | $54,276 | 14% | | | |
| Planning | $60,600 | $65,912 | 109% | | | |
| Policy and Partnership | $250 | | | | | |
| Prevention | $500 | | | | | |
| Public Assistance | $200 | | | | | |
| Public Health & Environment | $440,005 | $208,710 | 47% | | | |
| Road & Bridge | $60,000 | $34,890 | 58% | | | |
| Sheriff | $186,100 | $128,956 | 69% | | | |
| Short-Term Rental | $89,300 | | | | | |
| TANF Colorado Works | $5,000 | | | | | |
| Treasurer | $19,740 | $12,927 | 65% | | | |
| Veteran Services | $3,750 | | | | | |
| Total: | $9,666,895 | $5,433,436 | 56% | $0 | $0 | |
Eagle County Government