| Health & Human Development | Expense | Income |
| Academic Salaries | 22,220,288 | |
| Support Salaries | 7,443,503 | |
| Wages | 410,474 | |
| Sub-Total Salaries | 30,074,265 | |
| Supplies, Materials & Services | 1,096,870 | |
| Communication Services | 254,343 | |
| Travel Expense | 841,212 | |
| Publications, Printing&Copying | 233,487 | |
| Property Expense | 12,437 | |
| Repairs, Alterations & Capital | 181,756 | |
| Insurance & Interest | 4,290 | |
| Equipment Budget | 1,311,254 | |
| Conferences & Group Activities | 333,585 | |
| Supplies & Matls For Resale | 236,587 | |
| Student Aid | 2,401,103 | |
| Employee Benefits Billed | 115,269 | |
| Books & Periodicals | 20,819 | |
| Miscellaneous | 183,795 | |
| Depart Allot Excl Emp Benefits | 7,226,807 | |
| Employee Benefits | 9,647,435 | |
| Sub-Total Departmental Allotment | 16,874,242 | |
| Total Health & Human Development | 46,948,507 | 2,934,858 |
| | | |
