| Health & Human Development | Expense | Income |
| Academic Salaries | 23,414,711 | |
| Support Salaries | 7,019,240 | |
| Wages | 434,808 | |
| Sub-Total Salaries | 30,868,759 | |
| Supplies, Materials & Services | 1,184,844 | |
| Communication Services | -12,622 | |
| Travel Expense | 767,729 | |
| Publications, Printing&Copying | 227,262 | |
| Property Expense | 6,234 | |
| Repairs, Alterations & Capital | 495,048 | |
| Insurance & Interest | 7,176 | |
| Equipment Budget | 1,156,193 | |
| Conferences & Group Activities | 315,071 | |
| Supplies & Matls For Resale | 63,480 | |
| Student Aid | 2,512,991 | |
| Employee Benefits Billed | 142,546 | |
| Books & Periodicals | 36,579 | |
| Miscellaneous | 175,449 | |
| Depart Allot Excl Emp Benefits | 7,077,980 | |
| Employee Benefits | 10,410,830 | |
| Sub-Total Departmental Allotment | 17,488,810 | |
| Total Health & Human Development | 48,357,569 | 1,348,448 |
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