Fiscal Year:
| Department | Budgeted Expenses | YTD Expenses | YTD % Spent | Budgeted Revenue | YTD Revenue | YTD % Received |
| Adult Protection Services | $5,912 | $5,343 | 90% | | | |
| Child Care Assistance Program | $5,568 | $1,707 | 31% | | | |
| Child Welfare Services | $178,063 | $114,993 | 65% | | | |
| Collaborative Management Program | $96,561 | $68,374 | 71% | $103,372 | $103,910 | 101% |
| Community Prevention Initiative | $267,824 | $186,788 | 70% | $182,500 | $99,790 | 55% |
| CORE Services | $26,600 | $13,038 | 49% | | | |
| DHS General | $7,031,848 | $5,483,447 | 78% | $4,353,791 | $3,545,039 | 81% |
| Early Childhood | $1,500,901 | $1,277,468 | 85% | | | |
| Early Headstart | $1,324,070 | $957,633 | 72% | $1,198,339 | $567,195 | 47% |
| Finance Administrative | | | | $4,115,000 | $4,114,968 | 100% |
| IV-D Child Support Services | $43,085 | $28,841 | 67% | | | |
| Prevention | $752 | | | $49,997 | $22,915 | 46% |
| Public Assistance | $8,550 | $7,111 | 83% | | | |
| TANF Colorado Works | $75,072 | $34,846 | 46% | | | |
| Veteran Services | $162,846 | $103,137 | 63% | $27,000 | $8,559 | 32% |
| Total: | $10,727,652 | $8,282,726 | 77% | $10,029,999 | $8,462,376 | 84% |
Eagle County Government