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. | |