Fiscal Year:
| Department | Budgeted Expenses | YTD Expenses | YTD % Spent | Budgeted Revenue | YTD Revenue | YTD % Received |
| Collaborative Management Program | | | | $75,889 | | |
| Community Prevention Initiative | | | | $170,571 | $57,729 | 34% |
| DHS General | | | | $3,043,472 | $1,493,686 | 49% |
| Early Headstart | | | | $1,045,952 | $255,679 | 24% |
| Employment First | | | | $21,231 | $26,612 | 125% |
| Family Sufficiency Programming | | | | $144,838 | | |
| Finance Administrative | | | | $3,410,924 | $3,385,114 | 99% |
| Veteran Services | | | | $29,400 | $14,251 | 48% |
| Total: | | | | $7,942,277 | $5,233,071 | 66% |
Eagle County Government