| 800 MHZ Radio System | $20,000 | $718 | 4% | | | |
| Administration | $125,000 | $17,727 | 14% | | | |
| Adult Protection Services | $2,600 | $375 | 14% | | | |
| Airport | $190,500 | $14,649 | 8% | | | |
| Animal Services | $11,465 | $5,400 | 47% | | | |
| Assessor | $117,650 | $60,850 | 52% | | | |
| Attorney | $157,540 | $27,767 | 18% | | | |
| Board of Equalization | $35,000 | $17,263 | 49% | | | |
| Building Inspection | $150,000 | | | | | |
| Child Care Assistance Program | $1,250 | $224 | 18% | | | |
| Child Welfare Services | $30,360 | $6,705 | 22% | | | |
| Clerk & Recorder | $25,300 | $264 | 1% | | | |
| Collaborative Management Program | $23,977 | $3,558 | 15% | | | |
| Commissioners | $105,000 | $41,185 | 39% | | | |
| Communications | $148,460 | $11,239 | 8% | | | |
| Community Prevention Initiative | $7,500 | | | | | |
| CORE Services | $6,000 | $2,888 | 48% | | | |
| Coroner | $33,146 | $5,696 | 17% | | | |
| CSU Extension | $195,795 | $40,025 | 20% | | | |
| DHS General | $88,296 | $21,122 | 24% | | | |
| Disease Prevention | $25,594 | $16,742 | 65% | | | |
| E911 | $101,520 | $58,083 | 57% | | | |
| Eagle County Trails | $190,000 | $4,420 | 2% | | | |
| Eagle County Transportation | $2,000 | $1,173 | 59% | | | |
| Early Childhood | $926,119 | $715,832 | 77% | | | |
| Early Headstart | $34,012 | $12,689 | 37% | | | |
| ECAT | $284,120 | $51,005 | 18% | | | |
| ECG TV | $35,000 | $10,177 | 29% | | | |
| Economic Development | $175,000 | $40,350 | 23% | | | |
| Elected Officials/Surrendered | $5,000 | | | | | |
| Emergency Management | $60,600 | | | | | |
| Environmental Health | $10,710 | $1,220 | 11% | | | |
| Fair & Rodeo | $317,040 | $1,750 | 1% | | | |
| Family Health | $245,868 | $104,296 | 42% | | | |
| Finance | $8,445 | $588 | 7% | | | |
| Finance Administrative | $823,575 | $388,846 | 47% | | | |
| Fleet Maintenance | $37,137 | $3,290 | 9% | | | |
| Health Insurance | $65,000 | $27,083 | 42% | | | |
| Healthy Aging | $77,200 | $23,473 | 30% | | | |
| Household Hazardous Waste | $11,890 | $6,254 | 53% | | | |
| Housing | $671,031 | $31,688 | 5% | | | |
| Human Resources | $424,380 | $210,341 | 50% | | | |
| IV-D Child Support Services | $4,552 | $213 | 5% | | | |
| Landfill | $15,700 | $8,830 | 56% | | | |
| Materials Recovery Facility | $210,600 | $96,730 | 46% | | | |
| Mental Health | $656,867 | | | | | |
| MIRA | $78,750 | $34,500 | 44% | | | |
| Natural Resources | $1,438,901 | $262,500 | 18% | | | |
| Open Space | $390,000 | $44,800 | 11% | | | |
| Planning | $60,600 | $20,591 | 34% | | | |
| Policy and Partnership | $250 | | | | | |
| Prevention | $500 | | | | | |
| Public Assistance | $200 | | | | | |
| Public Health & Environment | $440,005 | $10,078 | 2% | | | |
| Road & Bridge | $60,000 | $34,890 | 58% | | | |
| Sheriff | $186,100 | $64,830 | 35% | | | |
| Short-Term Rental | $89,300 | | | | | |
| TANF Colorado Works | $5,000 | | | | | |
| Treasurer | $19,740 | $9,735 | 49% | | | |
| Veteran Services | $3,750 | | | | | |
| Total: | $9,666,895 | $2,574,649 | 27% | $0 | $0 | |
Eagle County Government