Labor Relations

This program represents non-staff spending for the Labor Relations team. The staff on the Labor Relations team are accounted for in the Legal Counsel program.

Program Overview Table (2022-23)

Description
Value
Amount Spent
$1,917,312
Change in spending from previous year▲ $541,238
Budget
$1,994,353
Change in budget from previous year▲ $382,517
Over or under budget?Under by $77,041 (3.9%)
Staff
Total Positions11
Change in total positions from previous year▲ 1
Full time equivalent (FTE)11
Change in FTE from previous year▲ 1

Spending By Category (2022-23)

icon of phone moving from portrait to landscape
This content requires a wider screen. Please rotate your device or widen your window
Grouping:

Restricted funds must be used for specific purposes.

Unrestricted funds are more flexible.

Staff Positions (2022-23)

Title
Number of Positions
Total11
Teacher Replacement4
Labor Relations Analyst III2
Coordinator Labor1
ED Labor Relat & Alter Dis Res1
Office Manager Labor/Legal1
Teacher Structured Eng Immersn1
TSA 11Mon 12Pay1

Staff Labor Unions (2022-23)

Labor Union
Number of Positions
Oakland Education Association6
Confidential5