Public Health Fund (2021+)
Fiscal Year:
| Department | Budgeted Expenses | YTD Expenses | YTD % Spent | Budgeted Revenue | YTD Revenue | YTD % Received |
| Disease Prevention | $757,876 | $72,394 | 10% | $217,380 | $18,752 | 9% |
| Emergency Incident Response | | | | $35,000 | | |
| Environmental Health | $639,700 | $58,299 | 9% | $374,919 | $122,087 | 33% |
| Family Health | $1,979,820 | | | $1,007,668 | | |
| Finance Administrative | | | | $3,641,346 | | |
| Healthy Aging | $997,555 | | | $246,330 | | |
| Policy and Partnership | $1,189,621 | $50,036 | 4% | $596,160 | $41,109 | 7% |
| Public Health & Environment | $1,800,888 | $139,324 | 8% | $1,009,420 | $64,603 | 6% |
| Treasurer | $20,000 | | | | | |
| Total: | $7,385,460 | $320,054 | 4% | $7,128,223 | $246,550 | 3% |
Eagle County Government