Fiscal Year:
| Department | Budgeted Expenses | YTD Expenses | YTD % Spent | Budgeted Revenue | YTD Revenue | YTD % Received |
| Adult Protection Services | $5,912 | $2,149 | 36% | | | |
| Child Care Assistance Program | $5,568 | $1,284 | 23% | | | |
| Child Welfare Services | $178,063 | $67,408 | 38% | | | |
| Collaborative Management Program | $96,561 | $42,871 | 44% | $103,372 | | |
| Community Prevention Initiative | $267,824 | $104,170 | 39% | $182,500 | $73,671 | 40% |
| CORE Services | $26,600 | $8,640 | 32% | | | |
| DHS General | $7,031,848 | $3,422,172 | 49% | $4,353,791 | $1,767,195 | 41% |
| Early Childhood | $1,500,901 | $1,076,134 | 72% | | | |
| Early Headstart | $1,324,070 | $600,304 | 45% | $1,198,339 | $250,784 | 21% |
| Finance Administrative | | | | $4,115,000 | $4,011,429 | 97% |
| IV-D Child Support Services | $43,085 | $19,787 | 46% | | | |
| Prevention | $752 | | | $49,997 | $18,465 | 37% |
| Public Assistance | $8,550 | $1,601 | 19% | | | |
| TANF Colorado Works | $75,072 | $21,310 | 28% | | | |
| Veteran Services | $162,846 | $65,088 | 40% | $27,000 | $0 | 0% |
| Total: | $10,727,652 | $5,432,918 | 51% | $10,029,999 | $6,121,544 | 61% |
Eagle County Government