Public Health Fund (2021+)
Fiscal Year:
| Department | Budgeted Expenses | YTD Expenses | YTD % Spent | Budgeted Revenue | YTD Revenue | YTD % Received |
| Disease Prevention | $752,195 | $465,135 | 62% | $242,622 | $121,049 | 50% |
| Emergency Incident Response | $360 | $701 | 195% | $90,000 | $315,657 | 351% |
| Environmental Health | $643,815 | $372,334 | 58% | $354,948 | $307,952 | 87% |
| Family Health | $1,874,944 | $1,131,111 | 60% | $1,142,521 | $383,009 | 34% |
| Finance Administrative | | | | $2,883,000 | | |
| Healthy Aging | $1,040,126 | $626,801 | 60% | $239,380 | $99,156 | 41% |
| MIRA | $78,750 | $39,375 | 50% | | | |
| Policy and Partnership | $1,443,714 | $705,024 | 49% | $559,408 | $478,372 | 86% |
| Public Health & Environment | $1,824,472 | $974,700 | 53% | $1,134,470 | $508,142 | 45% |
| Treasurer | $28,500 | $18,864 | 66% | | | |
| Total: | $7,686,876 | $4,334,046 | 56% | $6,646,349 | $2,213,337 | 33% |
Eagle County Government