Fiscal Year:
| Department | Budgeted Expenses | YTD Expenses | YTD % Spent | Budgeted Revenue | YTD Revenue | YTD % Received |
| Finance Administrative | $42,000 | | | | | |
| Mental Health | $656,867 | $414,576 | 63% | $700,000 | $391,338 | 56% |
| Treasurer | $7,300 | $4,323 | 59% | $4,000 | $4,330 | 108% |
| Total: | $706,167 | $418,899 | 59% | $704,000 | $395,668 | 56% |
Eagle County Government