| 401A Retirement | $364,714 | $320,552 | 88% | | | |
| 457 Plan Matching Expense | $1,477 | $1,210 | 82% | | | |
| Advertising and Legal Publications Services | $500 | | | | | |
| Books and periodicals | $700 | $247 | 35% | | | |
| Business Trips & Meetings | $34,050 | $13,169 | 39% | | | |
| Community Contributions | $10,000 | $10,000 | 100% | | | |
| Computer Licenses | $1,610 | $1,037 | 64% | | | |
| Contractual Services | $25,600 | $1,402 | 5% | | | |
| Custom Printed Form Services | $2,950 | $1,392 | 47% | | | |
| Data processing services | $3,000 | $2,237 | 75% | | | |
| DHS Emergency Assistance | $20,000 | $12,702 | 64% | | | |
| Employee Tuition and Training | $25,250 | $3,846 | 15% | | | |
| Fed Grant Incentives | | | | $33,320 | $32,237 | 97% |
| Fed Grant LEAP | | | | $3,500 | $663 | 19% |
| Fed Grant Misc. | | | | $10,000 | $1,435 | 14% |
| Fed Grant Other | | | | $307,916 | $270,850 | 88% |
| Fed Grant TANF | | | | $325,000 | $353,649 | 109% |
| Federal Grant Fed Grt Foster Care Fees Retaind | | | | $100 | $2,140 | 2140% |
| Federal Grant TANF Recovery | | | | $480 | $114 | 24% |
| Fleet Charges MP Fee-light Veh/Equip | $29,624 | $23,212 | 78% | | | |
| Fleet Charges MP Light Fuel Services | $4,618 | $2,216 | 48% | | | |
| Food | $5,690 | $5,791 | 102% | | | |
| Food Misc. Non-employee Food | $500 | | | | | |
| Health insurance prem-Employer | $1,275,120 | $1,275,120 | 100% | | | |
| Interdepartmental Postage | $3,740 | $2,731 | 73% | | | |
| Life/AD&D Insurance/LTD | $23,808 | $20,595 | 87% | | | |
| Maintenance Contracts | $7,872 | $4,525 | 57% | | | |
| Medicare | $68,136 | $58,006 | 85% | | | |
| Memberships and Dues | $8,216 | $7,975 | 97% | | | |
| Office supplies | $4,250 | $3,550 | 84% | | | |
| Operating supplies | $13,050 | $7,183 | 55% | | | |
| Other Purchased Services | $88,296 | $63,739 | 72% | | | |
| Postage & PO Box Rental | $185 | $78 | 42% | | | |
| Restitution | | | | $12,000 | $14,115 | 118% |
| Social Security taxes | $290,293 | $247,973 | 85% | | | |
| State Grants Incentives | | | | $42,675 | $64,955 | 152% |
| State Grants Administration | | | | $1,152,868 | $1,250,911 | 109% |
| State Grants Adult Protection Services | | | | $99,419 | $79,946 | 80% |
| State Grants Allocations | | | | $1,601,899 | $1,466,601 | 92% |
| State Grants CORE 100% Reimbursement | | | | $217,265 | $179,904 | 83% |
| State Grants CORE Regular 80/20 Reimbursement | | | | $68,349 | | |
| State Grants FE Child | | | | $4,000 | $3,801 | 95% |
| State Grants Incentives - Child Support | | | | $20,000 | $17,582 | 88% |
| State Grants Other | | | | $440,000 | $423,689 | 96% |
| State Grants SEA | | | | $15,000 | $3,156 | 21% |
| Telephone services Misc | $14,215 | $10,191 | 72% | | | |
| Vehicle Repair & Maint Services Car Washes | $1,008 | $21 | 2% | | | |
| Wages-overtime | $40,000 | $25,591 | 64% | | | |
| Wages-regular | $4,659,063 | $4,081,783 | 88% | | | |
| Workers' compensation | $4,313 | $4,873 | 113% | | | |
| Total: | $7,031,848 | $6,212,947 | 88% | $4,353,791 | $4,165,747 | 96% |
Eagle County Government