| Academic Salaries | 26,759,673 | |
| Support Salaries | 2,417,563 | |
| Wages | 0 | |
| Sub-Total Salaries | 29,177,236 | |
| Departmental Allotment Excl Emp Benefits | 533,049 | |
| Employee Benefits | 10,825,225 | |
| Sub-Total Departmental Allotment | 11,358,274 | |
| Total Health & Human Development | 40,535,510 | 140,000 |
| | | |
