| 401A Retirement | $364,714 | $181,895 | 50% | | | |
| 457 Plan Matching Expense | $1,477 | $692 | 47% | | | |
| Advertising and Legal Publications Services | $500 | | | | | |
| Books and periodicals | $700 | | | | | |
| Business Trips & Meetings | $34,050 | $7,013 | 21% | | | |
| Computer Licenses | $1,610 | | | | | |
| Contractual Services | $25,600 | $102 | 0% | | | |
| Custom Printed Form Services | $2,950 | $380 | 13% | | | |
| Data processing services | $3,000 | $998 | 33% | | | |
| DHS Emergency Assistance | $20,000 | $10,666 | 53% | | | |
| Donations/Contributions | $10,000 | | | | | |
| Employee Tuition and Training | $25,250 | $1,500 | 6% | | | |
| Fed Grant Incentives | | | | $33,320 | $11,494 | 34% |
| Fed Grant LEAP | | | | $3,500 | $0 | 0% |
| Fed Grant Misc. | | | | $10,000 | $583 | 6% |
| Fed Grant Other | | | | $307,916 | $107,740 | 35% |
| Fed Grant TANF | | | | $325,000 | $131,903 | 41% |
| Federal Grant Fed Grt Foster Care Fees Retaind | | | | $100 | $47 | 47% |
| Federal Grant TANF Recovery | | | | $480 | $104 | 22% |
| Fleet Charges MP Fee-light Veh/Equip | $29,624 | $13,927 | 47% | | | |
| Fleet Charges MP Light Fuel Services | $4,618 | $1,520 | 33% | | | |
| Food | $5,690 | $3,966 | 70% | | | |
| 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 | $2,495 | 32% | | | |
| Medicare | $68,136 | $32,826 | 48% | | | |
| Memberships and Dues | $8,216 | $7,808 | 95% | | | |
| Office supplies | $4,250 | $1,602 | 38% | | | |
| Operating supplies | $13,050 | $801 | 6% | | | |
| Other Purchased Services | $88,296 | $25,345 | 29% | | | |
| Postage & PO Box Rental | $185 | | | | | |
| Restitution | | | | $12,000 | $8,979 | 75% |
| Social Security taxes | $290,293 | $140,358 | 48% | | | |
| State Grants Incentives | | | | $42,675 | $6,748 | 16% |
| State Grants Administration | | | | $1,152,868 | $604,304 | 52% |
| State Grants Adult Protection Services | | | | $99,419 | $46,234 | 47% |
| State Grants Allocations | | | | $1,601,899 | $607,849 | 38% |
| State Grants CORE 100% Reimbursement | | | | $217,265 | $46,216 | 21% |
| State Grants CORE Regular 80/20 Reimbursement | | | | $68,349 | | |
| State Grants FE Child | | | | $4,000 | $1,919 | 48% |
| State Grants Incentives - Child Support | | | | $20,000 | $3,855 | 19% |
| State Grants Other | | | | $440,000 | $187,657 | 43% |
| State Grants SEA | | | | $15,000 | $1,563 | 10% |
| Telephone services Misc | $14,215 | $6,137 | 43% | | | |
| Vehicle Repair & Maint Services Car Washes | $1,008 | $21 | 2% | | | |
| Wages-overtime | $40,000 | $15,817 | 40% | | | |
| Wages-regular | $4,659,063 | $2,316,081 | 50% | | | |
| Workers' compensation | $4,313 | $4,873 | 113% | | | |
| Total: | $7,031,848 | $3,422,172 | 49% | $4,353,791 | $1,767,195 | 41% |
Eagle County Government