Fiscal Year:
| Department | Budgeted Expenses | YTD Expenses | YTD % Spent | Budgeted Revenue | YTD Revenue | YTD % Received |
| Collaborative Management Program | | | | $103,372 | | |
| Community Prevention Initiative | | | | $182,500 | $23,687 | 13% |
| DHS General | | | | $4,353,791 | $849,676 | 20% |
| Early Headstart | | | | $1,198,339 | $213,910 | 18% |
| Finance Administrative | | | | $4,115,000 | $1,540,605 | 37% |
| Prevention | | | | $49,997 | $11,357 | 23% |
| Veteran Services | | | | $27,000 | $0 | 0% |
| Total: | | | | $10,029,999 | $2,639,235 | 26% |
Eagle County Government