Fiscal Year:
| Department | Budgeted Expenses | YTD Expenses | YTD % Spent | Budgeted Revenue | YTD Revenue | YTD % Received |
| Collaborative Management Program | | | | $60,001 | | |
| Community Prevention Initiative | | | | $175,000 | $86,559 | 49% |
| DHS General | | | | $3,732,123 | $2,857,796 | 77% |
| Early Childhood | | | | $516,033 | | |
| Early Headstart | | | | $1,080,836 | $682,133 | 63% |
| Employment First | | | | $74,631 | $52,603 | 70% |
| Finance Administrative | | | | $3,472,742 | $3,463,335 | 100% |
| Public Assistance | | | | $3,711 | | |
| Veteran Services | | | | $25,551 | $34,660 | 136% |
| Total: | | | | $9,140,628 | $7,177,086 | 79% |
Eagle County Government