| Adult Protection Services | $6,002 | $5,039 | 84% | | | |
| Child Care Assistance Program | $90,148 | $51,407 | 57% | | | |
| Child Welfare Services | $214,815 | $90,105 | 42% | | | |
| CORE Services | $86,127 | $13,553 | 16% | | | |
| Employment First | $89,489 | $67,691 | 76% | $30,720 | $35,319 | 115% |
| Finance Administrative | $0 | ($109,960) | | $741,104 | $736,668 | 99% |
| HS/PH General Administration | $3,521,987 | $2,607,688 | 74% | $2,974,344 | $1,841,588 | 62% |
| IV-D Child Support Services | $31,421 | $16,668 | 53% | $0 | $14 | |
| IV-E Waiver | $56,173 | $39,459 | 70% | $45,240 | $24,159 | 53% |
| Public Assistance | $46,470 | $29,042 | 62% | | | |
| TANF Colorado Works | $80,311 | $52,634 | 66% | $0 | $10 | |
| Treasurer | $0 | $22 | | | | |
| Total: | $4,222,943 | $2,863,347 | 68% | $3,791,408 | $2,637,758 | 70% |