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
2011-12*		 Estimated
2012-13*		 Proposed
2013-14*
10
 Instruction
$18,708
$22,104
$22,396
30
 Academic Support--Law Library
3,800
3,409
3,458
40
 Student Services
16,324
18,449
17,668
50
 Institutional Support
10,416
10,714
10,574
60
 Operation and Maintenance of Plant
4,393
2,830
3,736
70
 Extramural
13,463
14,748
13,833
Total Expenditures (All Programs)
$67,104
$72,254
$71,665

POSITIONS BY PROGRAM Back to Top
Code Program Actual
2011-12		 Estimated
2012-13		 Proposed
2013-14
10
 Instruction
129.0
132.0
132.0
30
 Academic Support--Law Library
20.8
16.0
16.0
40
 Student Services
33.5
33.9
33.9
50
 Institutional Support
67.4
62.3
62.3
60
 Operation and Maintenance of Plant
4.6
3.5
3.5
70
 Extramural
-
-
-
Total Positions (All Programs)
255.3
247.7
247.7

EXPENDITURES BY FUND Back to Top
Fund Code Fund Actual
2011-12*		 Estimated
2012-13*		 Proposed
2013-14*
0001 General Fund $6,935 $7,849 $9,510
0814 California State Lottery Education Fund 156 203 203
0993 University Funds--Unclassified 46,550 49,454 48,119
9994 Extramural Funds 13,463 14,748 13,833
Total Expenditures (All Funds) $67,104 $72,254 $71,665