| Academic Salaries | 28,725,087 | |
| Support Salaries | 2,696,929 | |
| Wages | 0 | |
| Sub-Total Salaries | 31,422,016 | |
| Departmental Allotment Excl Emp Benefits | 683,049 | |
| Employee Benefits | 11,648,308 | |
| Sub-Total Departmental Allotment | 12,331,357 | |
| Total Health & Human Development | 43,753,373 | 140,000 |
| | | |
