Budget Year / Version:
FY 26
RECOMMENDED

Labor Relations Programs

2.52MTotal
Budget
13.00Total
FTEs

ProgramsFTE'sAppropriationGraph of Total
13.00$2,523,120drill down
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Labor Relations Programs
Total Recommended vs Approved Expenditures by Year
$1.61M$1.61M$1.63M$1.62M$2.36M$2.52M$1.51M$1.61M$1.63M$1.62M$2.21MYear202120222023202420252026$0M $0.5M $1M $1.5M $2M $2.5M CE RecommendedCC Approved
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Labor Relations Programs
Recommended vs Approved Expenditures Over Time
Year2021 REC2021 APPR2022 REC2022 APPR2023 REC2023 APPR2024 REC2024 APPR2025 REC2025 APPR2026 REC$1,500,000$1,600,000$1,700,000$1,800,000$1,900,000$2,000,000$2,100,000$2,200,000$2,300,000$2,400,000$2,500,000$2,600,000Labor Relations
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Labor Relations Programs
Detailed Breakdown of Recommended vs Approved Expenditures
Programs2021 REC2021 APPR2022 REC2022 APPR2023 REC2023 APPR2024 REC2024 APPR2025 REC2025 APPR2026 REC
$1,608,397$1,505,670$1,605,890$1,605,890$1,625,831$1,625,831$1,623,720$1,621,170$2,358,021$2,213,839$2,523,120
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