Fiscal Year:
| Department | Budgeted Expenses | YTD Expenses | YTD % Spent | Budgeted Revenue | YTD Revenue | YTD % Received |
| Adult Protection Services | $5,912 | $4,676 | 79% | | | |
| Child Care Assistance Program | $5,568 | $1,410 | 25% | | | |
| Child Welfare Services | $178,063 | $91,573 | 51% | | | |
| Collaborative Management Program | $96,561 | $54,786 | 57% | $103,372 | | |
| Community Prevention Initiative | $267,824 | $139,139 | 52% | $182,500 | $84,540 | 46% |
| CORE Services | $26,600 | $9,052 | 34% | | | |
| DHS General | $7,031,848 | $4,294,570 | 61% | $4,353,791 | $2,669,800 | 61% |
| Early Childhood | $1,500,901 | $1,164,999 | 78% | | | |
| Early Headstart | $1,324,070 | $732,839 | 55% | $1,198,339 | $567,195 | 47% |
| Finance Administrative | | | | $4,115,000 | $4,074,579 | 99% |
| IV-D Child Support Services | $43,085 | $20,027 | 46% | | | |
| Prevention | $752 | | | $49,997 | $20,382 | 41% |
| Public Assistance | $8,550 | $946 | 11% | | | |
| TANF Colorado Works | $75,072 | $26,887 | 36% | | | |
| Veteran Services | $162,846 | $80,461 | 49% | $27,000 | $8,559 | 32% |
| Total: | $10,727,652 | $6,621,364 | 62% | $10,029,999 | $7,425,054 | 74% |
Eagle County Government