Fiscal Year:
| Department | Budgeted Expenses | YTD Expenses | YTD % Spent | Budgeted Revenue | YTD Revenue | YTD % Received |
| Adult Protection Services | $5,912 | $375 | 6% | | | |
| Child Care Assistance Program | $5,568 | $824 | 15% | | | |
| Child Welfare Services | $178,063 | $52,943 | 30% | | | |
| Collaborative Management Program | $96,561 | $30,193 | 31% | $103,372 | | |
| Community Prevention Initiative | $267,824 | $54,211 | 20% | $182,500 | $34,141 | 19% |
| CORE Services | $26,600 | $5,108 | 19% | | | |
| DHS General | $7,031,848 | $2,482,577 | 35% | $4,353,791 | $1,319,510 | 30% |
| Early Childhood | $1,500,901 | $788,013 | 53% | | | |
| Early Headstart | $1,324,070 | $429,788 | 32% | $1,198,339 | $250,784 | 21% |
| Finance Administrative | | | | $4,115,000 | $2,881,778 | 70% |
| IV-D Child Support Services | $43,085 | $12,854 | 30% | | | |
| Prevention | $752 | | | $49,997 | $13,659 | 27% |
| Public Assistance | $8,550 | $1,502 | 18% | | | |
| TANF Colorado Works | $75,072 | $16,778 | 22% | | | |
| Veteran Services | $162,846 | $41,099 | 25% | $27,000 | $0 | 0% |
| Total: | $10,727,652 | $3,916,265 | 37% | $10,029,999 | $4,499,871 | 45% |
Eagle County Government