| 401A Retirement | $364,714 | $141,648 | 39% | | | |
| 457 Plan Matching Expense | $1,477 | $536 | 36% | | | |
| Advertising and Legal Publications Services | $500 | | | | | |
| Books and periodicals | $700 | | | | | |
| Business Trips & Meetings | $34,050 | $4,523 | 13% | | | |
| Computer Licenses | $1,610 | | | | | |
| Contractual Services | $25,600 | $82 | 0% | | | |
| Custom Printed Form Services | $2,950 | $380 | 13% | | | |
| Data processing services | $3,000 | $748 | 25% | | | |
| DHS Emergency Assistance | $20,000 | $7,716 | 39% | | | |
| Donations/Contributions | $10,000 | | | | | |
| Employee Tuition and Training | $25,250 | | | | | |
| Fed Grant Incentives | | | | $33,320 | $11,494 | 34% |
| Fed Grant LEAP | | | | $3,500 | $0 | 0% |
| Fed Grant Misc. | | | | $10,000 | $478 | 5% |
| Fed Grant Other | | | | $307,916 | $80,406 | 26% |
| Fed Grant TANF | | | | $325,000 | $105,212 | 32% |
| Federal Grant Fed Grt Foster Care Fees Retaind | | | | $100 | $27 | 27% |
| Federal Grant TANF Recovery | | | | $480 | $90 | 19% |
| Fleet Charges MP Fee-light Veh/Equip | $29,624 | $9,285 | 31% | | | |
| Fleet Charges MP Light Fuel Services | $4,618 | $985 | 21% | | | |
| Food | $5,690 | $3,495 | 61% | | | |
| Food Misc. Non-employee Food | $500 | | | | | |
| Health insurance prem-Employer | $1,275,120 | $637,560 | 50% | | | |
| Interdepartmental Postage | $3,740 | $967 | 26% | | | |
| Life/AD&D Insurance/LTD | $23,808 | $6,823 | 29% | | | |
| Maintenance Contracts | $7,872 | $1,747 | 22% | | | |
| Medicare | $68,136 | $25,629 | 38% | | | |
| Memberships and Dues | $8,216 | $808 | 10% | | | |
| Office supplies | $4,250 | $1,312 | 31% | | | |
| Operating supplies | $13,050 | $514 | 4% | | | |
| Other Purchased Services | $88,296 | $22,449 | 25% | | | |
| Postage & PO Box Rental | $185 | | | | | |
| Restitution | | | | $12,000 | $2,832 | 24% |
| Social Security taxes | $290,293 | $109,587 | 38% | | | |
| State Grants Incentives | | | | $42,675 | $5,572 | 13% |
| State Grants Administration | | | | $1,152,868 | $451,132 | 39% |
| State Grants Adult Protection Services | | | | $99,419 | $34,799 | 35% |
| State Grants Allocations | | | | $1,601,899 | $435,823 | 27% |
| State Grants CORE 100% Reimbursement | | | | $217,265 | $41,819 | 19% |
| State Grants CORE Regular 80/20 Reimbursement | | | | $68,349 | | |
| State Grants FE Child | | | | $4,000 | $1,451 | 36% |
| State Grants Incentives - Child Support | | | | $20,000 | $3,815 | 19% |
| State Grants Other | | | | $440,000 | $143,001 | 33% |
| State Grants SEA | | | | $15,000 | $1,563 | 10% |
| Telephone services Misc | $14,215 | $5,126 | 36% | | | |
| Vehicle Repair & Maint Services Car Washes | $1,008 | $21 | 2% | | | |
| Wages-overtime | $40,000 | $12,752 | 32% | | | |
| Wages-regular | $4,659,063 | $1,803,618 | 39% | | | |
| Workers' compensation | $4,313 | $4,873 | 113% | | | |
| Total: | $7,031,848 | $2,803,183 | 40% | $4,353,791 | $1,319,512 | 30% |
Eagle County Government