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
2006-07*		 Estimated
2007-08*		 Proposed
2008-09*
10
 Instruction
$14,451
$15,676
$17,485
30
 Academic Support--Law Library
3,489
3,781
3,994
40
 Student Services
8,201
9,271
11,021
50
 Institutional Support
8,109
9,168
10,234
60
 Operation and Maintenance of Plant
3,930
2,490
2,513
70
 Extramural
12,434
11,424
32,501
Total Expenditures (All Programs)
$50,614
$51,810
$77,748

POSITIONS BY PROGRAM Back to Top
Code Program Actual
2006-07		 Estimated
2007-08		 Proposed
2008-09
10
 Instruction
112.7
116.5
124.5
30
 Academic Support--Law Library
22.7
22.8
22.8
40
 Student Services
30.6
32.6
32.6
50
 Institutional Support
60.9
59.8
61.8
60
 Operation and Maintenance of Plant
4.9
3.8
3.8
70
 Extramural
-
-
-
Total Positions (All Programs)
231.8
235.5
245.5

EXPENDITURES BY FUND Back to Top
Fund Code Fund Actual
2006-07*		 Estimated
2007-08*		 Proposed
2008-09*
0001 General Fund $10,671 $10,631 $11,239
0814 California State Lottery Education Fund 162 178 178
0993 University Funds--Unclassified 27,347 29,577 33,830
9994 Extramural Funds 12,434 11,424 32,501
Total Expenditures (All Funds) $50,614 $51,810 $77,748