| Adult Protection Services | $5,313 | | | | | |
| Child Care Assistance Program | $3,258 | $83 | 3% | | | |
| Child Welfare Services | $184,427 | | | | | |
| Collaborative Management Program | $97,247 | $7,770 | 8% | $103,372 | | |
| Community Prevention Initiative | $249,871 | $24,058 | 10% | $145,000 | | |
| CORE Services | $32,958 | | | | | |
| DHS General | $7,226,698 | $691,092 | 10% | $4,932,977 | $2 | 0% |
| Early Childhood | $1,191,255 | | | | | |
| Early Headstart | $1,492,940 | | | $1,198,339 | | |
| Finance Administrative | | | | $4,386,605 | | |
| IV-D Child Support Services | $41,203 | | | | | |
| Prevention | $752 | | | $49,944 | | |
| Public Assistance | $20,138 | | | | | |
| TANF Colorado Works | $64,591 | | | | | |
| Veteran Services | $127,724 | $12,911 | 10% | $20,634 | | |
| Total: | $10,738,375 | $735,914 | 7% | $10,836,871 | $2 | 0% |