July 2018
Hastings College of the Law Spending Changes
(In Thousands)
2017-18 Revised Spending | $63,758 |
Operations | |
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. |