Category 20 · budget account 1363
Collective Bargaining
Administration - HRM - Human Resource Management spent $88,800 on collective bargaining in FY2026 — 42% of a $212,000 budget. That is less than 1% of Administration - HRM - Human Resource Management's spending.
That is 17% less than in FY2025 ($107,000), not adjusted for inflation.
- Spent FY2026
- $88.8 thousand$88,762
- Budget FY2026
- $212 thousandReserves excluded
- Share of budget spent
- 42%Spent ÷ budget
- Change from FY2025
- −16.7%FY2025: $107 thousand
0.9% of Administration - HRM - Human Resource Management spending.
Where the money went
Explore Collective Bargaining by ledger code: select a block to go a level deeper, or switch views. Totals leave out reserves, pass-through accounts and money paid on to other state accounts.
Budget vs spent, by ledger code
29 ledger codes. The largest, Legal and Court, accounts for 55% of the total.
| Ledger code | Spent FY2026 |
|---|---|
| Legal and Court7080 |