| Academic Salaries | 25,094,772 | |
| Support Salaries | 3,051,975 | |
| Wages | 22,819 | |
| Sub-Total Salaries | 28,169,566 | |
| Departmental Allotment Excl Emp Benefits | 550,151 | |
| Employee Benefits | 8,742,172 | |
| Sub-Total Departmental Allotment | 9,292,323 | |
| Total Health & Human Development | 37,461,889 | 380,961 |
| | | |
