| Health & Human Development | Expense | Income |
| Academic Salaries | 20,936,235 | |
| Support Salaries | 7,086,472 | |
| Wages | 408,583 | |
| Sub-Total Salaries | 28,431,290 | |
| Supplies, Materials & Services | 754,233 | |
| Communication Services | 255,292 | |
| Travel Expense | 900,816 | |
| Publications, Printing&Copying | 224,046 | |
| Property Expense | 25,412 | |
| Repairs, Alterations & Capital | 624,089 | |
| Insurance & Interest | 4,880 | |
| Equipment Budget | 1,096,176 | |
| Conferences & Group Activities | 325,142 | |
| Supplies & Matls For Resale | 192,710 | |
| Student Aid | 2,356,091 | |
| Employee Benefits Billed | 62,023 | |
| Books & Periodicals | 30,058 | |
| Freight Charges | 1,492 | |
| Miscellaneous | 179,628 | |
| Depart Allot Excl Emp Benefits | 7,032,088 | |
| Employee Benefits | 8,682,149 | |
| Sub-Total Departmental Allotment | 15,714,237 | |
| Total Health & Human Development | 44,145,527 | 2,875,262 |
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