| 401A Retirement | $364,714 | $223,616 | 61% | | | |
| 457 Plan Matching Expense | $1,477 | $847 | 57% | | | |
| Advertising and Legal Publications Services | $500 | | | | | |
| Books and periodicals | $700 | | | | | |
| Business Trips & Meetings | $34,050 | $7,159 | 21% | | | |
| Computer Licenses | $1,610 | $50 | 3% | | | |
| Contractual Services | $25,600 | $122 | 0% | | | |
| Custom Printed Form Services | $2,950 | $1,392 | 47% | | | |
| Data processing services | $3,000 | $1,497 | 50% | | | |
| DHS Emergency Assistance | $20,000 | $11,414 | 57% | | | |
| Donations/Contributions | $10,000 | $10,000 | 100% | | | |
| Employee Tuition and Training | $25,250 | $1,648 | 7% | | | |
| Fed Grant Incentives | | | | $33,320 | $21,536 | 65% |
| Fed Grant LEAP | | | | $3,500 | $187 | 5% |
| Fed Grant Misc. | | | | $10,000 | $811 | 8% |
| Fed Grant Other | | | | $307,916 | $186,994 | 61% |
| Fed Grant TANF | | | | $325,000 | $227,761 | 70% |
| Federal Grant Fed Grt Foster Care Fees Retaind | | | | $100 | $146 | 146% |
| Federal Grant TANF Recovery | | | | $480 | $108 | 23% |
| Fleet Charges MP Fee-light Veh/Equip | $29,624 | $13,927 | 47% | | | |
| Fleet Charges MP Light Fuel Services | $4,618 | $1,520 | 33% | | | |
| Food | $5,690 | $4,181 | 73% | | | |
| Food Misc. Non-employee Food | $500 | | | | | |
| Health insurance prem-Employer | $1,275,120 | $850,080 | 67% | | | |
| Interdepartmental Postage | $3,740 | $1,046 | 28% | | | |
| Life/AD&D Insurance/LTD | $23,808 | $13,709 | 58% | | | |
| Maintenance Contracts | $7,872 | $2,604 | 33% | | | |
| Medicare | $68,136 | $40,389 | 59% | | | |
| Memberships and Dues | $8,216 | $7,808 | 95% | | | |
| Office supplies | $4,250 | $1,954 | 46% | | | |
| Operating supplies | $13,050 | $1,170 | 9% | | | |
| Other Purchased Services | $88,296 | $45,684 | 52% | | | |
| Postage & PO Box Rental | $185 | | | | | |
| Restitution | | | | $12,000 | $14,115 | 118% |
| Social Security taxes | $290,293 | $172,698 | 59% | | | |
| State Grants Incentives | | | | $42,675 | $16,526 | 39% |
| State Grants Administration | | | | $1,152,868 | $686,892 | 60% |
| State Grants Adult Protection Services | | | | $99,419 | $78,397 | 79% |
| State Grants Allocations | | | | $1,601,899 | $1,002,669 | 63% |
| State Grants CORE 100% Reimbursement | | | | $217,265 | $113,566 | 52% |
| State Grants CORE Regular 80/20 Reimbursement | | | | $68,349 | | |
| State Grants FE Child | | | | $4,000 | $2,738 | 68% |
| State Grants Incentives - Child Support | | | | $20,000 | $10,843 | 54% |
| State Grants Other | | | | $440,000 | $303,356 | 69% |
| State Grants SEA | | | | $15,000 | $3,156 | 21% |
| Telephone services Misc | $14,215 | $7,149 | 50% | | | |
| Vehicle Repair & Maint Services Car Washes | $1,008 | $21 | 2% | | | |
| Wages-overtime | $40,000 | $19,936 | 50% | | | |
| Wages-regular | $4,659,063 | $2,848,077 | 61% | | | |
| Workers' compensation | $4,313 | $4,873 | 113% | | | |
| Total: | $7,031,848 | $4,294,570 | 61% | $4,353,791 | $2,669,800 | 61% |
Eagle County Government