| Health & Human Development | Expense | Income |
| Academic Salaries | 26,325,652 | |
| Support Salaries | 7,312,521 | |
| Wages | 362,232 | |
| Sub-Total Salaries | 34,000,405 | |
| Supplies, Materials & Services | 1,742,261 | |
| Communication Services | 65,033 | |
| Travel Expense | 1,052,758 | |
| Publications, Printing&Copying | 268,250 | |
| Property Expense | 4,834 | |
| Repairs, Alterations & Capital | 301,319 | |
| Insurance & Interest | 34,101 | |
| Equipment Budget | 1,426,788 | |
| Conferences & Group Activities | 443,549 | |
| Supplies & Matls For Resale | 97,625 | |
| Student Aid | 2,868,393 | |
| Employee Benefits Billed | 83,838 | |
| Books & Periodicals | 49,759 | |
| Freight Charges | 1,393 | |
| Miscellaneous | -396,449 | |
| Depart Allot Excl Emp Benefits | 8,043,452 | |
| Employee Benefits | 11,671,554 | |
| Sub-Total Departmental Allotment | 19,715,006 | |
| Total Health & Human Development | 53,715,411 | 1,303,953 |
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