Public Health Fund (2021+)
Fiscal Year:
| Department | Budgeted Expenses | YTD Expenses | YTD % Spent | Budgeted Revenue | YTD Revenue | YTD % Received |
| Disease Prevention | $752,195 | $595,633 | 79% | $242,622 | $130,673 | 54% |
| Emergency Incident Response | $360 | $701 | 195% | $90,000 | $343,092 | 381% |
| Environmental Health | $643,815 | $482,527 | 75% | $354,948 | $322,833 | 91% |
| Family Health | $1,874,944 | $1,412,969 | 75% | $1,142,521 | $503,796 | 44% |
| Finance Administrative | | | | $2,883,000 | $2,883,000 | 100% |
| Healthy Aging | $1,040,126 | $784,540 | 75% | $239,380 | $137,555 | 57% |
| MIRA | $78,750 | $39,375 | 50% | | | |
| Policy and Partnership | $1,443,714 | $861,501 | 60% | $559,408 | $487,524 | 87% |
| Public Health & Environment | $1,824,472 | $1,283,994 | 70% | $1,134,470 | $611,362 | 54% |
| Treasurer | $28,500 | $21,791 | 76% | | | |
| Total: | $7,686,876 | $5,483,031 | 71% | $6,646,349 | $5,419,835 | 82% |
Eagle County Government