| Health & Human Development | Expense | Income |
| Academic Salaries | 28,725,087 | |
| Support Salaries | 2,696,929 | |
| Wages | 0 | |
| Sub-Total Salaries | 31,422,016 | |
| Dept Allot Incl Emp Benefits | 12,331,357 | |
| Total All Funds | 43,753,373 | 140,000 |
| | | |
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.
