July 2018


Hastings College of the Law Spending Changes

(In Thousands)

2017-18 Revised Spending $63,758
UCPath implementation $1,590a
Salary increases (5 percent) 1,127
Deferred maintenance 500
Benefit cost increases 42
Lease-revenue debt service 20
Operational savings -466
Subtotal ($2,813)
Financial aid  
Cost increasesb 715
Total $3,528
2018-19 Enacted Spending $67,286
a Consists of $1,457,000 one-time General Fund and $133,000 in redirected ongoing funds.
b Does not include spending on diversity pipeline initiative. The school does not anticipate starting this initiative until 2019-20.