Fiscal Year:
| Department | Budgeted Expenses | YTD Expenses | YTD % Spent | Budgeted Revenue | YTD Revenue | YTD % Received |
| Finance Administrative | $42,000 | | | | | |
| Mental Health | $656,867 | $595,792 | 91% | $700,000 | $498,013 | 71% |
| Treasurer | $7,300 | $5,379 | 74% | $4,000 | $5,521 | 138% |
| Total: | $706,167 | $601,171 | 85% | $704,000 | $503,533 | 72% |
Eagle County Government