| Adult Protection Services | $5,135 | $3,383 | 66% | | | |
| Child Care Assistance Program | $105,901 | $125,133 | 118% | | | |
| Child Welfare Services | $174,106 | $166,167 | 95% | | | |
| Collaborative Management Program | $88,865 | $43,572 | 49% | $85,958 | $79,548 | 93% |
| Community Prevention Initiative | $179,953 | $160,317 | 89% | $180,000 | $118,616 | 66% |
| CORE Services | $54,360 | $12,535 | 23% | | | |
| DHS General | $4,170,448 | $4,032,703 | 97% | $2,970,887 | $3,338,763 | 112% |
| Early Childhood | $1,736,832 | $1,657,208 | 95% | | | |
| Early Headstart | $1,235,745 | $1,172,662 | 95% | $980,920 | $804,251 | 82% |
| Emergency Incident Response | $400,000 | $398,807 | 100% | | | |
| Employment First | $91,195 | $84,655 | 93% | $21,231 | $55,505 | 261% |
| Family Sufficiency Programming | $125,000 | $119,325 | 95% | $125,000 | $128,906 | 103% |
| Finance Administrative | $61,440 | ($10,645) | -17% | $3,093,100 | $3,154,433 | 102% |
| IV-D Child Support Services | $33,939 | $29,216 | 86% | | | |
| IV-E Waiver | | | | $0 | $15,876 | |
| Public Assistance | $32,207 | $27,056 | 84% | | | |
| TANF Colorado Works | $64,611 | $56,449 | 87% | | | |
| Treasurer | $0 | $0 | | | | |
| Veteran Services | $100,672 | $83,341 | 83% | $29,400 | $29,400 | 100% |
| Total: | $8,660,409 | $8,161,883 | 94% | $7,486,496 | $7,725,298 | 103% |