| Health & Human Development | Expense | Income |
| Academic Salaries | 22,884,281 | |
| Support Salaries | 7,529,488 | |
| Wages | 367,068 | |
| Sub-Total Salaries | 30,780,837 | |
| Supplies, Materials & Services | 817,416 | |
| Communication Services | 183,628 | |
| Travel Expense | 944,389 | |
| Publications, Printing&Copying | 224,876 | |
| Property Expense | 11,674 | |
| Repairs, Alterations & Capital | 182,983 | |
| Insurance & Interest | 2,522 | |
| Equipment Budget | 1,142,066 | |
| Conferences & Group Activities | 354,910 | |
| Supplies & Matls For Resale | 208,554 | |
| Student Aid | 2,488,867 | |
| Employee Benefits Billed | 116,209 | |
| Books & Periodicals | 20,493 | |
| Miscellaneous | -96,977 | |
| Depart Allot Excl Emp Benefits | 6,601,610 | |
| Employee Benefits | 9,842,875 | |
| Sub-Total Departmental Allotment | 16,444,485 | |
| Total Health & Human Development | 47,225,322 | 2,063,823 |
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