Public Health Fund (2021+)
Fiscal Year:
| Department | Budgeted Expenses | YTD Expenses | YTD % Spent | Budgeted Revenue | YTD Revenue | YTD % Received |
| Disease Prevention | $752,195 | $379,567 | 50% | $242,622 | $88,131 | 36% |
| Emergency Incident Response | $360 | $584 | 162% | $90,000 | $295,625 | 328% |
| Environmental Health | $643,815 | $296,675 | 46% | $354,948 | $269,780 | 76% |
| Family Health | $1,874,944 | $903,549 | 48% | $1,142,521 | $325,898 | 29% |
| Finance Administrative | | | | $2,883,000 | | |
| Healthy Aging | $1,040,126 | $503,153 | 48% | $239,380 | $92,971 | 39% |
| MIRA | $78,750 | $39,375 | 50% | | | |
| Policy and Partnership | $1,443,714 | $517,489 | 36% | $559,408 | $407,028 | 73% |
| Public Health & Environment | $1,824,472 | $746,774 | 41% | $1,134,470 | $334,602 | 29% |
| Treasurer | $28,500 | $14,633 | 51% | | | |
| Total: | $7,686,876 | $3,401,800 | 44% | $6,646,349 | $1,814,037 | 27% |
Eagle County Government