| Academic Salaries | 27,796,255 | |
| Support Salaries | 2,748,483 | |
| Wages | 0 | |
| Sub-Total Salaries | 30,544,738 | |
| Departmental Allotment Excl Emp Benefits | 533,049 | |
| Employee Benefits | 10,973,068 | |
| Sub-Total Departmental Allotment | 11,506,117 | |
| Total Health & Human Development | 42,050,855 | 140,000 |
| | | |
