| Academic Salaries | 28,171,385 | |
| Support Salaries | 2,682,996 | |
| Wages | 0 | |
| Sub-Total Salaries | 30,854,381 | |
| Departmental Allotment Excl Emp Benefits | 533,049 | |
| Employee Benefits | 11,430,275 | |
| Sub-Total Departmental Allotment | 11,963,324 | |
| Total Health & Human Development | 42,817,705 | 140,000 |
| | | |
