EdBudget Figures
Related Figures
- California State University Core Funding by Source
- Changes in California State University General Fund Spending
- California State University Capital Outlay Projects
- University of California Core Funding by Source
- Changes in University of California General Fund Spending
- University of California Capital Outlay Projects
July 2020
Universities
Hastings College of the Law Core Funding by Source
(Dollars in Millions Except Funding Per Student)
| 2018-19 Actual |
2019-20 Revised |
2020-21 Enacted |
Change from 2019-20 | 2020-21 Contingencya |
Change from 2019-20 | Difference in 2020-21 Plans | |||
| Amount | Percent | Amount | Percent | ||||||
| Core Funds | |||||||||
| General Fund | |||||||||
| Ongoing | $13.8 | $15.2 | $14.7 | -$0.5 | -3.6% | $16.6 | $1.4 | 9.1% | $1.9 |
| One-time | 6.5 | 1.1 | — | -1.1 | -100 | — | -1.1 | -100 | — |
| Otherb | — | — | 3.5 | 3.5 | — | 3.5 | 3.5 | — | — |
| Subtotal | ($20.3) | ($16.3) | ($18.1) | ($1.8) | (11.1%) | ($20.1) | ($3.7) | (22.9%) | ($1.9) |
| Student tuitionc,d | $41.9 | $42.5 | $44.3 | $1.8 | 4.3 | $44.3 | $1.8 | 4.3% | — |
| Othere | 1.5 | 1.7 | 1.4 | -0.2 | -15 | 1.4 | -0.2 | -15 | — |
| Totals | $63.7 | $60.5 | $63.9 | $3.4 | 5.6% | $65.8 | $5.31 | 8.8% | $1.9 |
| Enrollmentc,f | 964 | 953 | 993 | 40 | 4.1% | 993 | 40 | 4.1% | — |
| Ongoing Funding Per Student | $59,363 | $62,292 | $60,838 | -$1,454 | -2.3% | $62,787 | $495.3 | 0.8% | $1,949 |
| a Section 8.28 of the 2020-21 Budget Act provides additional funding to Hastings under certain conditions. Amounts shown reflect the maximum Hastings might receive. If the state receives at least $14 billion in additional federal relief funding by October 15, 2020, $1.9 million of this funding is allocated to Hastings. The $1.9 million equates to the amount generated from a 5 percent tuition increase. If the state receives more than $2 billion but less than $14 billion, the additional amount provided to Hastings is proportionally reduced. The additional federal funding is intended to support ongoing General Fund purposes on a one-time basis. | |||||||||
| b Hastings will begin incurring debt service on its Snodgrass Hall replacement project in 2020-21. | |||||||||
| c Reflects estimates made in January, prior to the outbreak. These estimates are subject to some uncertainty due to the current recession. | |||||||||
| d Includes funds used for student financial aid. | |||||||||
| e Includes investment income, administrative overhead from auxiliary programs, and state lottery funds. | |||||||||
| f Reflects full-time equivalent students. Includes resident and nonresident students. | |||||||||