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Budget Year / Version:
FY 26
RECOMMENDED

Labor Relations
Labor Relations Program
Operating Expense Accounts

0.37MTotal
Budget
0.00Total
FTEs

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Labor Relations Program Operating Expense Accounts
Total Recommended vs Approved Expenditures by Year
$0.38M$0.38M$0.38M$0.38M$0.3M$0.37M$0.38M$0.38M$0.38M$0.38M$0.3MYear202120222023202420252026$0M $0.05M $0.1M $0.15M $0.2M $0.25M $0.3M $0.35M $0.4M CE RecommendedCC Approved
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Labor Relations Program Operating Expense Accounts
Recommended vs Approved Expenditures Over Time
Year2021 REC2021 APPR2022 REC2022 APPR2023 REC2023 APPR2024 REC2024 APPR2025 REC2025 APPR2026 REC$0$20,000$40,000$60,000$80,000$100,000$120,000$140,000$160,000$180,000Consultant ServicesArbitration ServicesOther Professional ServicesOther Central Duplicating Services - PrintingOther BooksMeetings MealsSnacksRefreshmentsOffice MachinesCopier Leases
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Labor Relations Program Operating Expense Accounts
Detailed Breakdown of Recommended vs Approved Expenditures
Accounts2021 REC2021 APPR2022 REC2022 APPR2023 REC2023 APPR2024 REC2024 APPR2025 REC2025 APPR2026 REC
$125,000$125,000$125,000$125,000$125,000$125,000$125,000$125,000$125,000$125,000$154,910
$164,030$164,030$164,030$164,030$164,030$164,030$164,030$164,030$81,030$81,030$114,330
$86,000$86,000$86,000$86,000$86,000$86,000$86,000$86,000$86,000$86,000$86,000
$0$0$5,168$5,168$5,309$5,309$5,460$5,460$5,548$5,548$9,383
$0$0$0$0$0$0$0$0$0$0$2,346
$2,000$2,000$2,000$2,000$2,000$2,000$2,000$2,000$2,000$2,000$2,000
$1,000$1,000$1,000$1,000$1,000$1,000$1,000$1,000$1,000$1,000$1,000
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