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 | $44,580 | 25% |
| DHS General | | | | $3,732,123 | $892,100 | 24% |
| Early Childhood | | | | $516,033 | | |
| Early Headstart | | | | $1,080,836 | $248,991 | 23% |
| Employment First | | | | $74,631 | $8,930 | 12% |
| Finance Administrative | | | | $3,472,742 | $1,290,539 | 37% |
| Public Assistance | | | | $3,711 | | |
| Veteran Services | | | | $25,551 | | |
| Total: | | | | $9,140,628 | $2,485,140 | 27% |
Eagle County Government