2017-18 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	1,753,839	0
02-023-04 UP Diversity Enhancement Programs	107,192	0
02-023-09 UP Academic Contingency	6,306,465	0
02-023-10 UP Advising Center	62,094	0
02-023-40 UP College Advancement	125,686	0
03-023-77 UP Speech and Hearing Clinic	140,000	140,000
04-023-01 UP Associate Dean Research	393,789	0
Total Academic Support	8,889,065	140,000

Instruction	Expense	Income
02-023-03 UP Resident Instruction	14,223	0
02-023-05 UP Communication Disorders	1,240,970	0
02-023-06 UP Alumni Relations	23,370	0
02-023-07 UP School of Hospitality Mgmt	2,111,936	0
02-023-08 UP Rec/Park/Tourism Management	1,163,753	0
02-023-11 UP Human Dev and Family Studies	3,254,204	0
02-023-12 UP Nutritional Sciences	1,667,864	0
02-023-15 UP Biobehavioral Health	2,349,416	0
02-023-17 UP Health Policy & Administration	1,826,399	0
02-023-27 UP Kinesiology	3,651,586	0
02-023-72 UP Health & Human Development Gra	2,784,857	0
02-023-94 UP Allocation Fund	218,623	0
Total Instruction	20,307,201	0

Research	Expense	Income
04-023-14 UP Center for Healthy Aging	105,423	0
04-023-18 UP Ctr Health Care/Policy Rsch	58,968	0
04-023-21 UP Center Dev and Health Methods	147,487	0
04-023-24 UP Prevention Center	184,471	0
Total Research	496,349	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	10,825,225	0
Total Employee Benefits	10,825,225	0

Total

40,535,510

140,000