| Health & Human Development | Expense | Income |
| General Funds | 53,715,411 | 1,303,953 |
| Restricted Funds | 51,158,843 | 55,839,438 |
| Total All Funds | 104,874,254 | 57,143,391 |
| | | |
Note: University Service Funds are self-supporting units
which derive their income from charges for services provided to other departments
within the University. University Services budgets are intra-university expenses
and are excluded from fund totals to avoid double-counting of expenses.
