| Health & Human Development | Expense | Income |
| Academic Salaries | 25,021,232 | |
| Support Salaries | 7,183,218 | |
| Wages | 326,508 | |
| Sub-Total Salaries | 32,530,958 | |
| Supplies, Materials & Services | 1,612,966 | |
| Communication Services | 77,104 | |
| Travel Expense | 898,517 | |
| Publications, Printing&Copying | 253,942 | |
| Utilities Purchased | 3,200 | |
| Property Expense | 14,141 | |
| Repairs, Alterations & Capital | 654,844 | |
| Insurance & Interest | 36,755 | |
| Equipment Budget | 2,163,001 | |
| Conferences & Group Activities | 400,213 | |
| Supplies & Matls For Resale | 77,234 | |
| Student Aid | 2,649,135 | |
| Employee Benefits Billed | 91,980 | |
| Books & Periodicals | 21,777 | |
| Freight Charges | 2,061 | |
| Miscellaneous | 161,238 | |
| Depart Allot Excl Emp Benefits | 9,118,108 | |
| Employee Benefits | 11,970,671 | |
| Sub-Total Departmental Allotment | 21,088,779 | |
| Total Health & Human Development | 53,619,737 | 1,462,115 |
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