Fiscal Year:
| Department | Budgeted Expenses | YTD Expenses | YTD % Spent | Budgeted Revenue | YTD Revenue | YTD % Received |
| Collaborative Management Program | | | | $73,055 | | |
| Community Prevention Initiative | | | | $87,500 | $16,060 | 18% |
| DHS General | | | | $3,935,782 | $853,915 | 22% |
| Early Headstart | | | | $1,171,331 | $0 | 0% |
| Employment First | | | | $69,631 | $9,236 | 13% |
| Finance Administrative | | | | $4,080,327 | $1,798,533 | 44% |
| Veteran Services | | | | $28,351 | $18,653 | 66% |
| Total: | | | | $9,445,977 | $2,696,397 | 29% |
Eagle County Government