Fiscal Year:
| Department | Budgeted Expenses | YTD Expenses | YTD % Spent | Budgeted Revenue | YTD Revenue | YTD % Received |
| Finance Administrative | $634,346 | $634,346 | 100% | | | |
| Health Insurance | $11,930,641 | $12,170,382 | 102% | $12,690,460 | $12,831,622 | 101% |
| Total: | $12,564,987 | $12,804,728 | 102% | $12,690,460 | $12,831,622 | 101% |
Eagle County Government