| 401A Retirement | $364,714 | $279,242 | 77% | | | |
| 457 Plan Matching Expense | $1,477 | $1,055 | 71% | | | |
| Advertising and Legal Publications Services | $500 | | | | | |
| Books and periodicals | $700 | $247 | 35% | | | |
| Business Trips & Meetings | $34,050 | $11,750 | 35% | | | |
| Computer Licenses | $1,610 | $370 | 23% | | | |
| Contractual Services | $25,600 | $1,380 | 5% | | | |
| Custom Printed Form Services | $2,950 | $1,392 | 47% | | | |
| Data processing services | $3,000 | $1,991 | 66% | | | |
| DHS Emergency Assistance | $20,000 | $12,697 | 63% | | | |
| Donations/Contributions | $10,000 | $10,000 | 100% | | | |
| Employee Tuition and Training | $25,250 | $4,370 | 17% | | | |
| Fed Grant Incentives | | | | $33,320 | $32,514 | 98% |
| Fed Grant LEAP | | | | $3,500 | $501 | 14% |
| Fed Grant Misc. | | | | $10,000 | $1,144 | 11% |
| Fed Grant Other | | | | $307,916 | $228,955 | 74% |
| Fed Grant TANF | | | | $325,000 | $278,529 | 86% |
| Federal Grant Fed Grt Foster Care Fees Retaind | | | | $100 | $2,140 | 2140% |
| Federal Grant TANF Recovery | | | | $480 | $112 | 23% |
| Fleet Charges MP Fee-light Veh/Equip | $29,624 | $20,891 | 71% | | | |
| Fleet Charges MP Light Fuel Services | $4,618 | $2,058 | 45% | | | |
| Food | $5,690 | $5,025 | 88% | | | |
| Food Misc. Non-employee Food | $500 | | | | | |
| Health insurance prem-Employer | $1,275,120 | $1,168,860 | 92% | | | |
| Interdepartmental Postage | $3,740 | $2,731 | 73% | | | |
| Life/AD&D Insurance/LTD | $23,808 | $20,595 | 87% | | | |
| Maintenance Contracts | $7,872 | $4,095 | 52% | | | |
| Medicare | $68,136 | $50,416 | 74% | | | |
| Memberships and Dues | $8,216 | $7,975 | 97% | | | |
| Office supplies | $4,250 | $3,169 | 75% | | | |
| Operating supplies | $13,050 | $4,869 | 37% | | | |
| Other Purchased Services | $88,296 | $58,563 | 66% | | | |
| Postage & PO Box Rental | $185 | $78 | 42% | | | |
| Restitution | | | | $12,000 | $14,115 | 118% |
| Social Security taxes | $290,293 | $215,573 | 74% | | | |
| State Grants Incentives | | | | $42,675 | $16,739 | 39% |
| State Grants Administration | | | | $1,152,868 | $1,111,832 | 96% |
| State Grants Adult Protection Services | | | | $99,419 | $63,933 | 64% |
| State Grants Allocations | | | | $1,601,899 | $1,243,159 | 78% |
| State Grants CORE 100% Reimbursement | | | | $217,265 | $154,470 | 71% |
| State Grants CORE Regular 80/20 Reimbursement | | | | $68,349 | | |
| State Grants FE Child | | | | $4,000 | $3,599 | 90% |
| State Grants Incentives - Child Support | | | | $20,000 | $17,537 | 88% |
| State Grants Other | | | | $440,000 | $372,606 | 85% |
| State Grants SEA | | | | $15,000 | $3,156 | 21% |
| Telephone services Misc | $14,215 | $9,172 | 65% | | | |
| Vehicle Repair & Maint Services Car Washes | $1,008 | $21 | 2% | | | |
| Wages-overtime | $40,000 | $23,972 | 60% | | | |
| Wages-regular | $4,659,063 | $3,556,018 | 76% | | | |
| Workers' compensation | $4,313 | $4,873 | 113% | | | |
| Total: | $7,031,848 | $5,483,447 | 78% | $4,353,791 | $3,545,039 | 81% |
Eagle County Government