| Health & Human Development | Expense | Income |
| Academic Salaries | 27,181,067 | |
| Support Salaries | 8,161,044 | |
| Wages | 500,200 | |
| Sub-Total Salaries | 35,842,311 | |
| Supplies, Materials & Services | 1,269,173 | |
| Communication Services | 27,026 | |
| Travel Expense | 892,144 | |
| Publications, Printing&Copying | 170,514 | |
| Utilities Purchased | 75 | |
| Repairs, Alterations & Capital | 544,382 | |
| Insurance & Interest | 28,177 | |
| Equipment Budget | 1,322,994 | |
| Conferences & Group Activities | 357,725 | |
| Supplies & Matls For Resale | 44,640 | |
| Student Aid | 3,031,237 | |
| Employee Benefits Billed | 88,074 | |
| Books & Periodicals | 116,695 | |
| Freight Charges | 2,637 | |
| Miscellaneous | 270,107 | |
| Depart Allot Excl Emp Benefits | 8,165,600 | |
| Employee Benefits | 11,956,360 | |
| Sub-Total Departmental Allotment | 20,121,960 | |
| Total Health & Human Development | 55,964,271 | 2,062,336 |
| | | |
