| Academic Salaries | 25,968,549 | |
| Support Salaries | 3,153,178 | |
| Wages | 22,819 | |
| Sub-Total Salaries | 29,144,546 | |
| Departmental Allotment Excl Emp Benefits | 585,555 | |
| Employee Benefits | 9,502,986 | |
| Sub-Total Departmental Allotment | 10,088,541 | |
| Total Health & Human Development | 39,233,087 | 430,961 |
| | | |
