Fiscal Year:
| Department | Budgeted Expenses | YTD Expenses | YTD % Spent | Budgeted Revenue | YTD Revenue | YTD % Received |
| Finance Administrative | $42,000 | | | | | |
| Mental Health | $656,867 | | | $700,000 | $200,052 | 29% |
| Treasurer | $7,300 | $2,280 | 31% | $4,000 | $2,674 | 67% |
| Total: | $706,167 | $2,280 | 0% | $704,000 | $202,726 | 29% |
Eagle County Government