6600 Hastings College of the Law
3-Yr Expenditures & Personnel Years
The following tables present this state agency's expenditures, personnel years, and funding sources for the past, current, and budget years.

Expenditures By Program
Provides expenditures by each budgeted program area for the past, current, and budget years.
Personnel Years By Program
Provides personnel years data (expressed as full-time equivalents) by each budgeted program area for the past, current, and budget years.
Expenditures By Fund
Provides expenditures in support of this state agency's programs by funding source for the past, current, and budget years.

 EXPENDITURES BY PROGRAM Back to Top
Code Program Actual
2008-09*		 Estimated
2009-10*		 Proposed
2010-11*
10
 Instruction
$17,146
$17,160
$18,280
30
 Academic Support--Law Library
3,726
3,975
4,115
40
 Student Services
11,091
13,288
16,630
50
 Institutional Support
9,205
9,715
11,086
60
 Operation and Maintenance of Plant
2,521
4,684
7,066
70
 Extramural
26,734
14,198
12,481
Total Expenditures (All Programs)
$70,423
$63,020
$69,658

PERSONNEL YEARS BY PROGRAM Back to Top
Code Program Actual
2008-09		 Estimated
2009-10		 Proposed
2010-11
10
 Instruction
121.2
123.8
125.8
30
 Academic Support--Law Library
22.2
22.3
22.3
40
 Student Services
32.3
31.3
31.3
50
 Institutional Support
63.3
64.9
64.9
60
 Operation and Maintenance of Plant
4.1
4.7
4.7
70
 Extramural
-
-
-
Total Personnel Years (All Programs)
243.1
247.0
249.0

EXPENDITURES BY FUND Back to Top
Fund Code Fund Actual
2008-09*		 Estimated
2009-10*		 Proposed
2010-11*
0001 General Fund $10,115 $8,270 $8,364
0814 California State Lottery Education Fund 130 159 151
0993 University Funds--Unclassified 33,444 40,393 48,662
9994 Extramural Funds 26,734 14,198 12,481
Total Expenditures (All Funds) $70,423 $63,020 $69,658