Fiscal Year:
| Department | Budgeted Expenses | YTD Expenses | YTD % Spent | Budgeted Revenue | YTD Revenue | YTD % Received |
| Finance Administrative | $634,346 | $158,586 | 25% | | | |
| Health Insurance | $11,930,641 | $5,006,291 | 42% | $12,690,460 | $3,449,468 | 27% |
| Total: | $12,564,987 | $5,164,877 | 41% | $12,690,460 | $3,449,468 | 27% |
Eagle County Government