| Health & Human Development | Expense | Income |
| Academic Salaries | 8,788,526 | |
| Support Salaries | 3,428,567 | |
| Wages | 821,946 | |
| Sub-Total Salaries | 13,039,039 | |
| Supplies, Materials & Services | 4,299,682 | |
| Communication Services | 69,341 | |
| Travel Expense | 728,129 | |
| Publications, Printing&Copying | 119,365 | |
| Utilities Purchased | 12,140 | |
| Property Expense | 267,258 | |
| Repairs, Alterations & Capital | 21,559,625 | |
| Insurance & Interest | 58,225 | |
| Equipment Budget | 246,763 | |
| Conferences & Group Activities | 308,059 | |
| Supplies & Matls For Resale | 76,384 | |
| Student Aid | 1,204,780 | |
| Employee Benefits Billed | 14,669 | |
| Books & Periodicals | 10,929 | |
| Freight Charges | 1,593 | |
| Miscellaneous | 187,077 | |
| Depart Allot Excl Emp Benefits | 29,164,019 | |
| Employee Benefits | 4,146,093 | |
| Sub-Total Departmental Allotment | 33,310,112 | |
| Total Health & Human Development | 46,349,151 | 57,949,579 |
| Indirect Costs Recovered | 6,575,021 | |
| Total (Incl. Indirect Costs) | 52,924,172 | 57,949,579 |
| | | |
