Chief Of Operations
Program Overview Table (2022-23)
Description | Value |
|---|
Amount Spent | $4,635,761 |
|---|---|
| Change in spending from previous year | ▼ $1,326,285 |
Budget | $16,829,365 |
|---|---|
| Change in budget from previous year | ▲ $4,937,146 |
| Over or under budget? | Under by $12,193,604 (72.5%) |
Staff | |
|---|---|
| Total Positions | 7 |
| Change in total positions from previous year | ▲ 4 |
| Full time equivalent (FTE) | 7 |
| Change in FTE from previous year | ▲ 4 |
Spending By Category (2022-23)
Grouping:
Restricted funds must be used for specific purposes.
Unrestricted funds are more flexible.
Staff Positions (2022-23)
Title | Number of Positions |
|---|---|
| Total | 7 |
| Asst PM Systems & Svcs | 1 |
| Chief Sys & Serv Officer | 1 |
| Coordinator Classified | 1 |
| Dir Program Improvement | 1 |
| Exec Dir Sys & Svcs Improve | 1 |
| PJM Process Improv Tech Svc | 1 |
| Sr Exec Asst Superintendent | 1 |
Staff Labor Unions (2022-23)
Labor Union | Number of Positions |
|---|---|
| United Administrators of Oakland Schools | 4 |
| Confidential | 3 |