| Adult Protection Services | $5,135 | $1,836 | 36% | | | |
| Child Care Assistance Program | $105,901 | $42,655 | 40% | | | |
| Child Welfare Services | $174,106 | $75,875 | 44% | | | |
| Collaborative Management Program | $88,865 | $15,392 | 17% | $85,958 | $71,745 | 83% |
| Community Prevention Initiative | $179,953 | $72,722 | 40% | $180,000 | $63,090 | 35% |
| CORE Services | $54,360 | $10,299 | 19% | | | |
| Early Childhood | $1,736,832 | $712,815 | 41% | | | |
| Early Headstart | $1,235,745 | $510,826 | 41% | $980,920 | $253,048 | 26% |
| Emergency Incident Response | $400,000 | $399,307 | 100% | | | |
| Employment First | $91,195 | $39,732 | 44% | $21,231 | $23,516 | 111% |
| Family Sufficiency Programming | $125,000 | $94,425 | 76% | $125,000 | $107,499 | 86% |
| Finance Administrative | $61,440 | ($7,278) | -12% | $3,093,100 | $2,424,997 | 78% |
| HS/PH General Administration | $4,170,448 | $1,857,427 | 45% | $2,970,887 | $1,231,155 | 41% |
| IV-D Child Support Services | $33,939 | $10,055 | 30% | | | |
| IV-E Waiver | | | | $0 | $9,385 | |
| Public Assistance | $32,207 | $21,246 | 66% | | | |
| TANF Colorado Works | $64,611 | $24,858 | 38% | | | |
| Treasurer | $0 | $0 | | | | |
| Veteran Services | $100,672 | $38,634 | 38% | $29,400 | $14,700 | 50% |
| Total: | $8,660,409 | $3,920,826 | 45% | $7,486,496 | $4,199,136 | 56% |