6600 Hastings College of the Law
3-Yr Expenditures & Personnel Years
The following tables present this state agency's expenditures, personnel years, 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.
Personnel Years By Program
Provides personnel years 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
2009-10*		 Estimated
2010-11*		 Proposed
2011-12*
10
 Instruction
$17,253
$19,256
$20,771
30
 Academic Support--Law Library
3,812
3,823
4,025
40
 Student Services
12,515
16,302
16,329
50
 Institutional Support
9,500
11,585
11,288
60
 Operation and Maintenance of Plant
4,443
7,235
5,016
70
 Extramural
13,620
14,740
12,759
80
 Budget Reduction
-
-
-1,500
Total Expenditures (All Programs)
$61,143
$72,941
$68,688

PERSONNEL YEARS BY PROGRAM Back to Top
Code Program Actual
2009-10		 Estimated
2010-11		 Proposed
2011-12
10
 Instruction
125.8
128.8
130.8
30
 Academic Support--Law Library
22.1
22.2
22.2
40
 Student Services
32.3
32.3
32.3
50
 Institutional Support
65.8
68.8
68.8
60
 Operation and Maintenance of Plant
5.0
4.9
4.9
70
 Extramural
-
-
-
80
 Budget Reduction
-
-
-
Total Personnel Years (All Programs)
251.0
257.0
259.0

EXPENDITURES BY FUND Back to Top
Fund Code Fund Actual
2009-10*		 Estimated
2010-11*		 Proposed
2011-12*
0001 General Fund $8,270 $8,364 $6,935
0814 California State Lottery Education Fund 146 173 173
0993 University Funds--Unclassified 39,107 49,664 48,821
9994 Extramural Funds 13,620 14,740 12,759
Total Expenditures (All Funds) $61,143 $72,941 $68,688