Fiscal Year:
| Department | Budgeted Expenses | YTD Expenses | YTD % Spent | Budgeted Revenue | YTD Revenue | YTD % Received |
| Finance Administrative | $42,000 | | | | | |
| Mental Health | $656,867 | $387,576 | 59% | $700,000 | $336,053 | 48% |
| Treasurer | $7,300 | $3,840 | 53% | $4,000 | $3,684 | 92% |
| Total: | $706,167 | $391,416 | 55% | $704,000 | $339,737 | 48% |
Eagle County Government