6600 Hastings College of the Law
3-Yr Expenditures & Positions
The following tables present this state agency's expenditures, positions, 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.
Positions By Program
Provides positions 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
2012-13*		 Estimated
2013-14*		 Proposed
2014-15*
10
 Instruction
$21,246
$21,967
$22,280
30
 Academic Support--Law Library
3,187
3,394
3,442
40
 Student Services
18,002
17,400
16,303
50
 Institutional Support
10,216
11,408
11,478
60
 Operation and Maintenance of Plant
2,799
2,854
2,513
70
 Extramural
20,720
15,225
12,978
Total Expenditures (All Programs)
$76,170
$72,248
$68,994

POSITIONS BY PROGRAM Back to Top
Code Program Actual
2012-13		 Estimated
2013-14		 Proposed
2014-15
10
 Instruction
133.2
132.4
132.4
30
 Academic Support--Law Library
15.1
16.5
16.5
40
 Student Services
31.7
34.2
34.2
50
 Institutional Support
59.7
60.2
60.2
60
 Operation and Maintenance of Plant
3.1
3.5
3.5
70
 Extramural
-
-
-
Total Positions (All Programs)
242.8
246.8
246.8

EXPENDITURES BY FUND Back to Top
Fund Code Fund Actual
2012-13*		 Estimated
2013-14*		 Proposed
2014-15*
0001 General Fund $7,849 $8,360 $9,628
0814 California State Lottery Education Fund 164 190 190
0993 University Funds--Unclassified 47,437 48,473 46,198
9994 Extramural Funds 20,720 15,225 12,978
Total Expenditures (All Funds) $76,170 $72,248 $68,994