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
2010-11*		 Estimated
2011-12*		 Proposed
2012-13*
10
 Instruction
$18,261
$19,558
$20,985
30
 Academic Support--Law Library
3,614
3,754
3,644
40
 Student Services
15,845
16,799
17,387
50
 Institutional Support
11,427
10,627
9,600
60
 Operation and Maintenance of Plant
7,100
4,608
4,231
70
 Extramural
14,946
13,762
13,098
Total Expenditures (All Programs)
$71,193
$69,108
$68,945

PERSONNEL YEARS BY PROGRAM Back to Top
Code Program Actual
2010-11		 Estimated
2011-12		 Proposed
2012-13
10
 Instruction
129.5
122.8
121.8
30
 Academic Support--Law Library
21.0
22.2
17.2
40
 Student Services
31.1
35.7
32.7
50
 Institutional Support
69.0
71.5
56.0
60
 Operation and Maintenance of Plant
5.0
4.9
3.4
70
 Extramural
-
-
-
Total Personnel Years (All Programs)
255.6
257.1
231.1

EXPENDITURES BY FUND Back to Top
Fund Code Fund Actual
2010-11*		 Estimated
2011-12*		 Proposed
2012-13*
0001 General Fund $8,364 $6,935 $8,753
0814 California State Lottery Education Fund 157 180 180
0993 University Funds--Unclassified 47,726 48,231 46,914
9994 Extramural Funds 14,946 13,762 13,098
Total Expenditures (All Funds) $71,193 $69,108 $68,945