Oakland Athletic League

Program Overview Table (2021-22)

Description
Value
Amount Spent
$2,230,310
Change in spending from previous year▲ $640,254
Budget
$2,049,413
Change in budget from previous year▼ $44,950
Over or under budget?Over by $180,897 (8.8%)
Staff
Total Positions3
Change in total positions from previous year0
Full time equivalent (FTE)3
Change in FTE from previous year0

Spending By Category (2021-22)

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Grouping:

Restricted funds must be used for specific purposes.

Unrestricted funds are more flexible.

Staff Positions (2021-22)

Title
Number of Positions
Total3
Administrative Assistant I1
Commissioner OAL1
Manager Athletics & Activities1

Staff Labor Unions (2021-22)

Labor Union
Number of Positions
United Administrators of Oakland Schools2
Service Employees International Union1