Oakland Athletic League
Program Overview Table (2022-23)
Description | Value |
|---|
Amount Spent | $2,917,193 |
|---|---|
| Change in spending from previous year | ▲ $686,883 |
Budget | $3,226,659 |
|---|---|
| Change in budget from previous year | ▲ $1,177,246 |
| Over or under budget? | Under by $309,466 (9.6%) |
Staff | |
|---|---|
| Total Positions | 3 |
| Change in total positions from previous year | 0 |
| Full time equivalent (FTE) | 1.5 |
| Change in FTE from previous year | ▼ 1.5 |
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 | 3 |
| Administrative Assistant I | 1 |
| Commissioner OAL | 1 |
| Manager Athletics & Activities | 1 |
Staff Labor Unions (2022-23)
Labor Union | Number of Positions |
|---|---|
| United Administrators of Oakland Schools | 2 |
| Service Employees International Union | 1 |