| Adult Protection Services | $6,002 | $5,353 | 89% | | | |
| Child Care Assistance Program | $90,148 | $59,938 | 66% | | | |
| Child Welfare Services | $214,815 | $119,989 | 56% | | | |
| CORE Services | $86,127 | $18,622 | 22% | | | |
| Employment First | $89,489 | $75,123 | 84% | $30,720 | $43,036 | 140% |
| Finance Administrative | $0 | ($109,960) | | $741,104 | $738,764 | 100% |
| HS/PH General Administration | $3,521,987 | $2,943,694 | 84% | $2,974,344 | $2,137,147 | 72% |
| IV-D Child Support Services | $31,421 | $16,965 | 54% | $0 | $14 | |
| IV-E Waiver | $56,173 | $44,133 | 79% | $45,240 | $24,159 | 53% |
| Public Assistance | $46,470 | $34,555 | 74% | | | |
| TANF Colorado Works | $80,311 | $58,832 | 73% | $0 | $86 | |
| Treasurer | $0 | $275 | | | | |
| Total: | $4,222,943 | $3,267,520 | 77% | $3,791,408 | $2,943,205 | 78% |