| Academic Salaries | 27,009,557 | |
| Support Salaries | 2,876,505 | |
| Wages | 0 | |
| Sub-Total Salaries | 29,886,062 | |
| Departmental Allotment Excl Emp Benefits | 533,049 | |
| Employee Benefits | 10,548,174 | |
| Sub-Total Departmental Allotment | 11,081,223 | |
| Total Health & Human Development | 40,967,285 | 140,000 |
| | | |
