July 2018

Universities

Hastings College of the Law General Fund Changes

(In Thousands)

2017-18 Revised Spending $12,726
Ongoing  
Unrestricted base increase $1,086
Lease revenue debt service 20
Subtotal ($1,106)
One Time  
Diversity pipeline initiativea $4,500
UCPath implementation 1,457
Deferred maintenance 500
Subtotal ($6,457)
Total $7,563
2018-19 Enacted Spending $20,289
a Covers tuition and nontuition costs for 24 resident students—12 entering fall 2019 and 12 entering fall 2022—who graduated from a historically black college or university or the American University of Armenia. The funding is intended to cover financial aid for three years of study for each cohort.