Oakland Athletic League
Program Overview Table (2023-24)
Description | Value |
|---|
Amount Spent | $3,724,694 |
|---|---|
| Change in spending from previous year | ▲ $807,501 |
Budget | $3,364,666 |
|---|---|
| Change in budget from previous year | ▲ $138,006 |
| Over or under budget? | Over by $360,028 (10.7%) |
Staff | |
|---|---|
| Total Positions | 4 |
| Change in total positions from previous year | ▲ 1 |
| Full time equivalent (FTE) | 2.5 |
| Change in FTE from previous year | ▲ 1 |
Spending By Category (2023-24)
Grouping:
Restricted funds must be used for specific purposes.
Unrestricted funds are more flexible.
Staff Positions (2023-24)
Title | Number of Positions |
|---|---|
| Total | 4 |
| Manager Athletics & Activities | 2 |
| Administrative Assistant I | 1 |
| Commissioner OAL | 1 |
Staff Labor Unions (2023-24)
Labor Union | Number of Positions |
|---|---|
| United Administrators of Oakland Schools | 3 |
| Service Employees International Union | 1 |