Budget Year / Version:
FY 26
RECOMMENDED

Labor Relations
Labor Relations Program
Personnel Costs & Operating Expenses

2.52MTotal
Budget
13.00Total
FTEs

ExpensesAppropriationGraph of Total
$2,153,151drill down
$369,969drill down
Showing 1 to 2 of 2 entries

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Labor Relations Program (PC & OE)
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 Program (PC & OE)
Recommended vs Approved Expenditures Over Time
Year2021 REC2021 APPR2022 REC2022 APPR2023 REC2023 APPR2024 REC2024 APPR2025 REC2025 APPR2026 REC$200,000$400,000$600,000$800,000$1,000,000$1,200,000$1,400,000$1,600,000$1,800,000$2,000,000$2,200,000Personnel CostsOperating Expenses
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Labor Relations Program (PC & OE)
Detailed Breakdown of Recommended vs Approved Expenditures
Expenses2021 REC2021 APPR2022 REC2022 APPR2023 REC2023 APPR2024 REC2024 APPR2025 REC2025 APPR2026 REC
$1,230,367$1,127,640$1,222,692$1,222,692$1,242,492$1,242,492$1,240,230$1,237,680$2,057,443$1,913,261$2,153,151
$378,030$378,030$383,198$383,198$383,339$383,339$383,490$383,490$300,578$300,578$369,969
Showing 1 to 2 of 2 entries