2016-17 Permanent Operating Budget
Health & Human Development - General Funds
Budget Listing for Administrative Area by Functions Report

Academic Support	Expense	Income
02-023-01 UP Dean's Office	1,973,915	0
02-023-04 UP Diversity Enhancement Programs	99,524	0
02-023-09 UP Academic Contingency	7,777,628	0
02-023-10 UP Advising Center	111,930	0
02-023-40 UP College Advancement	101,176	0
03-023-77 UP Speech and Hearing Clinic	140,000	140,000
04-023-01 UP Associate Dean Research	400,785	0
Total Academic Support	10,604,958	140,000

Instruction	Expense	Income
02-023-03 UP Resident Instruction	14,223	0
02-023-05 UP Communication Disorders	1,518,542	0
02-023-07 UP School of Hospitality Mgmt	2,026,988	0
02-023-08 UP Rec/Park/Tourism Management	1,338,999	0
02-023-11 UP Human Dev and Family Studies	3,155,205	0
02-023-12 UP Nutritional Sciences	1,650,404	0
02-023-15 UP Biobehavioral Health	2,495,627	0
02-023-17 UP Health Policy & Administration	1,468,094	0
02-023-27 UP Kinesiology	3,572,337	0
02-023-72 UP Health & Human Development Gra	2,453,483	0
02-023-94 UP Allocation Fund	193,623	0
Total Instruction	19,887,525	0

Research	Expense	Income
04-023-14 UP Center for Healthy Aging	149,072	0
04-023-18 UP Ctr Health Care/Policy Rsch	57,276	0
04-023-21 UP Center Dev and Health Methods	168,043	0
04-023-24 UP Prevention Center	193,243	0
Total Research	567,634	0

Extension and Public Service	Expense	Income
05-023-01 UP Asst Dean Continuing Education	17,670	0
Total Extension and Public Service	17,670	0

Employee Benefits	Expense	Income
01-003-23 UP Employee Benefits	10,973,068	0
Total Employee Benefits	10,973,068	0

Total

42,050,855

140,000