| Adult Protection Services | $5,135 | $3,174 | 62% | | | |
| Child Care Assistance Program | $105,901 | $85,884 | 81% | | | |
| Child Welfare Services | $174,106 | $121,889 | 70% | | | |
| Collaborative Management Program | $88,865 | $35,797 | 40% | $85,958 | $13,000 | 15% |
| Community Prevention Initiative | $179,953 | $126,379 | 70% | $180,000 | $63,090 | 35% |
| CORE Services | $54,360 | $12,242 | 23% | | | |
| Early Childhood | $1,736,832 | $1,313,812 | 76% | | | |
| Early Headstart | $1,235,745 | $881,148 | 71% | $980,920 | $473,753 | 48% |
| Emergency Incident Response | $400,000 | $398,807 | 100% | | | |
| Employment First | $91,195 | $68,197 | 75% | $21,231 | $44,585 | 210% |
| Family Sufficiency Programming | $125,000 | $113,825 | 91% | $125,000 | $128,906 | 103% |
| Finance Administrative | $61,440 | ($7,278) | -12% | $3,093,100 | $3,141,051 | 102% |
| HS/PH General Administration | $4,170,448 | $3,167,959 | 76% | $2,970,887 | $2,517,436 | 85% |
| IV-D Child Support Services | $33,939 | $22,473 | 66% | | | |
| IV-E Waiver | | | | $0 | $15,876 | |
| Public Assistance | $32,207 | $25,504 | 79% | | | |
| TANF Colorado Works | $64,611 | $38,930 | 60% | | | |
| Treasurer | $0 | $0 | | | | |
| Veteran Services | $100,672 | $64,561 | 64% | $29,400 | $29,400 | 100% |
| Total: | $8,660,409 | $6,473,302 | 75% | $7,486,496 | $6,427,096 | 86% |