Fiscal Year:
| Department | Budgeted Expenses | YTD Expenses | YTD % Spent | Budgeted Revenue | YTD Revenue | YTD % Received |
| Finance Administrative | $42,000 | | | | | |
| Mental Health | $656,867 | $371,068 | 56% | $700,000 | $287,704 | 41% |
| Treasurer | $7,300 | $3,840 | 53% | $4,000 | $3,684 | 92% |
| Total: | $706,167 | $374,908 | 53% | $704,000 | $291,388 | 41% |
Eagle County Government