Public Health Fund (2021+)
Fiscal Year:
| Department | Budgeted Expenses | YTD Expenses | YTD % Spent | Budgeted Revenue | YTD Revenue | YTD % Received |
| Disease Prevention | $752,195 | $671,581 | 89% | $242,622 | $169,032 | 70% |
| Emergency Incident Response | $360 | $701 | 195% | $90,000 | $359,648 | 400% |
| Environmental Health | $643,815 | $550,529 | 86% | $354,948 | $378,745 | 107% |
| Family Health | $1,874,944 | $1,581,621 | 84% | $1,142,521 | $670,552 | 59% |
| Finance Administrative | | | | $2,883,000 | $2,883,000 | 100% |
| Healthy Aging | $1,040,126 | $889,029 | 85% | $239,380 | $161,063 | 67% |
| MIRA | $78,750 | $39,375 | 50% | | | |
| Policy and Partnership | $1,443,714 | $958,683 | 66% | $559,408 | $747,681 | 134% |
| Public Health & Environment | $1,824,472 | $1,481,891 | 81% | $1,134,470 | $803,933 | 71% |
| Treasurer | $28,500 | $24,813 | 87% | | | |
| Total: | $7,686,876 | $6,198,223 | 81% | $6,646,349 | $6,173,655 | 93% |
Eagle County Government