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 | $59,335 | 68% |
| DHS General | | | | $3,935,782 | $2,337,444 | 59% |
| Early Headstart | | | | $1,171,331 | $635,053 | 54% |
| Employment First | | | | $69,631 | $26,679 | 38% |
| Finance Administrative | | | | $4,080,327 | $3,238,221 | 79% |
| Veteran Services | | | | $28,351 | $18,653 | 66% |
| Total: | | | | $9,445,977 | $6,315,385 | 67% |
Eagle County Government