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
2005-06*		 Estimated
2006-07*		 Proposed
2007-08*
10
 Instruction
$12,583
$14,639
$16,219
20
 Public and Professional Services
6
-
-
30
 Academic Support--Law Library
3,386
3,522
3,745
40
 Student Services
7,846
8,450
9,225
50
 Institutional Support
7,453
8,181
8,733
60
 Operation and Maintenance of Plant
3,801
4,116
1,898
70
 Extramural
10,865
14,013
8,061
Total Expenditures (All Programs)
$45,940
$52,921
$47,881

POSITIONS BY PROGRAM Back to Top
Code Program Actual
2005-06		 Estimated
2006-07		 Proposed
2007-08
10
 Instruction
108.7
112.9
115.9
20
 Public and Professional Services
-
-
-
30
 Academic Support--Law Library
22.1
23.0
23.0
40
 Student Services
29.2
30.7
30.7
50
 Institutional Support
57.5
63.2
63.2
60
 Operation and Maintenance of Plant
4.8
5.0
5.0
70
 Extramural
-
-
-
Total Positions (All Programs)
222.3
234.8
237.8

EXPENDITURES BY FUND Back to Top
Fund Code Fund Actual
2005-06*		 Estimated
2006-07*		 Proposed
2007-08*
0001 General Fund $8,363 $10,671 $10,631
0814 California State Lottery Education Fund 183 196 196
0993 University Funds--Unclassified 26,529 28,041 28,993
9994 Extramural Funds 10,865 14,013 8,061
Total Expenditures (All Funds) $45,940 $52,921 $47,881