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 position data (expressed as full-time equivalents or personnel years) 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
2007-08*		 Estimated
2008-09*		 Proposed
2009-10*
10
 Instruction
$15,697
$17,609
$18,684
30
 Academic Support--Law Library
3,611
3,958
3,952
40
 Student Services
9,395
11,314
12,813
50
 Institutional Support
9,033
9,915
11,546
60
 Operation and Maintenance of Plant
2,425
2,795
2,678
70
 Extramural
16,574
27,696
11,399
Total Expenditures (All Programs)
$56,735
$73,287
$61,072

POSITIONS BY PROGRAM Back to Top
Code Program Actual
2007-08		 Estimated
2008-09		 Proposed
2009-10
10
 Instruction
118.8
121.7
125.7
30
 Academic Support--Law Library
22.3
22.3
22.3
40
 Student Services
31.6
31.4
31.4
50
 Institutional Support
62.2
64.1
66.1
60
 Operation and Maintenance of Plant
4
4.7
4.7
70
 Extramural
0
0
0
Total Positions (All Programs)
238.9
244.2
250.2

EXPENDITURES BY FUND Back to Top
Fund Code Fund Actual
2007-08*		 Estimated
2008-09*		 Proposed
2009-10*
0001 General Fund $10,631 $10,229 $10,470
0814 California State Lottery Education Fund 144 169 -
0993 University Funds--Unclassified 29,386 35,193 39,203
9994 Extramural Funds 16,574 27,696 11,399
Total Expenditures (All Funds) $56,735 $73,287 $61,072