Fiscal Year:
| Department | Budgeted Expenses | YTD Expenses | YTD % Spent | Budgeted Revenue | YTD Revenue | YTD % Received |
| Finance Administrative | $634,346 | $422,896 | 67% | | | |
| Health Insurance | $11,930,641 | $9,507,075 | 80% | $12,690,460 | $8,725,549 | 69% |
| Total: | $12,564,987 | $9,929,971 | 79% | $12,690,460 | $8,725,549 | 69% |
Eagle County Government