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 | $1,789 | 32% | | | |
| Child Welfare Services | $178,063 | $124,152 | 70% | | | |
| Collaborative Management Program | $96,561 | $76,484 | 79% | $103,372 | $103,910 | 101% |
| Community Prevention Initiative | $267,824 | $213,345 | 80% | $182,500 | $122,290 | 67% |
| CORE Services | $26,600 | $13,725 | 52% | | | |
| DHS General | $7,031,848 | $6,212,947 | 88% | $4,353,791 | $4,165,747 | 96% |
| Early Childhood | $1,500,901 | $1,342,313 | 89% | | | |
| Early Headstart | $1,324,070 | $1,092,634 | 83% | $1,198,339 | $795,347 | 66% |
| Finance Administrative | | | | $4,115,000 | $4,116,017 | 100% |
| IV-D Child Support Services | $43,085 | $32,096 | 74% | | | |
| Prevention | $752 | | | $49,997 | $25,638 | 51% |
| Public Assistance | $8,550 | $2,088 | 24% | | | |
| TANF Colorado Works | $75,072 | $36,900 | 49% | | | |
| Veteran Services | $162,846 | $115,432 | 71% | $27,000 | $8,559 | 32% |
| Total: | $10,727,652 | $9,269,249 | 86% | $10,029,999 | $9,337,508 | 93% |
Eagle County Government