| Collaborative Management Program | | | | $85,958 | $79,548 | 93% |
| Community Prevention Initiative | | | | $180,000 | $179,319 | 100% |
| DHS General | | | | $2,957,887 | $3,812,339 | 129% |
| Early Headstart | | | | $980,920 | $1,070,047 | 109% |
| Employment First | | | | $21,231 | $64,466 | 304% |
| Family Sufficiency Programming | | | | $125,000 | $128,906 | 103% |
| Finance Administrative | | | | $3,093,100 | $3,154,377 | 102% |
| Veteran Services | | | | $29,400 | $29,400 | 100% |
| Total: | | | | $7,473,496 | $8,518,403 | 114% |