Public Health Fund (2021+)
Fiscal Year:
| Department | Budgeted Expenses | YTD Expenses | YTD % Spent | Budgeted Revenue | YTD Revenue | YTD % Received |
| Disease Prevention | $752,195 | $279,880 | 37% | $242,622 | $75,541 | 31% |
| Emergency Incident Response | $360 | $467 | 130% | $90,000 | $295,625 | 328% |
| Environmental Health | $643,815 | $213,651 | 33% | $354,948 | $250,835 | 71% |
| Family Health | $1,874,944 | $648,559 | 35% | $1,142,521 | $231,791 | 20% |
| Finance Administrative | | | | $2,883,000 | | |
| Healthy Aging | $1,040,126 | $363,602 | 35% | $239,380 | $75,866 | 32% |
| MIRA | $78,750 | $34,500 | 44% | | | |
| Policy and Partnership | $1,443,714 | $371,463 | 26% | $559,408 | $389,811 | 70% |
| Public Health & Environment | $1,824,472 | $505,020 | 28% | $1,134,470 | $246,860 | 22% |
| Treasurer | $28,500 | $9,981 | 35% | | | |
| Total: | $7,686,876 | $2,427,124 | 32% | $6,646,349 | $1,566,330 | 24% |
Eagle County Government