| Health & Human Development | Expense | Income |
| Academic Salaries | 8,355,611 | |
| Support Salaries | 3,443,948 | |
| Wages | 910,369 | |
| Sub-Total Salaries | 12,709,928 | |
| Supplies, Materials & Services | 3,638,838 | |
| Communication Services | 50,282 | |
| Travel Expense | 843,099 | |
| Publications, Printing&Copying | 102,411 | |
| Utilities Purchased | 12,051 | |
| Property Expense | 249,463 | |
| Repairs, Alterations & Capital | 22,179,858 | |
| Insurance & Interest | 97,524 | |
| Equipment Budget | 319,374 | |
| Conferences & Group Activities | 279,024 | |
| Supplies & Matls For Resale | 110,292 | |
| Student Aid | 1,331,187 | |
| Employee Benefits Billed | 100 | |
| Books & Periodicals | 18,341 | |
| Freight Charges | 1,593 | |
| Miscellaneous | 144,085 | |
| Depart Allot Excl Emp Benefits | 29,377,522 | |
| Employee Benefits | 4,055,586 | |
| Sub-Total Departmental Allotment | 33,433,108 | |
| Total Health & Human Development | 46,143,036 | 42,724,110 |
| Indirect Costs Recovered | 6,377,973 | |
| Total (Incl. Indirect Costs) | 52,521,009 | 42,724,110 |
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