Department of Correction, Financial Indicators


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Table 9.VI
Department of Correction, Financial Indicators - New York City
		1990	1991	1992	1993	1994	1995	1996	1997	1998	1999	2000	2001	2002	2003	2004	2005
Operating expenditures (nominal) (millions)		$1,001	$1,053	$1,100	$1,136	$1,149	$1,182	$1,168	$1,139	$1,120	$1,136	$1,155	$1,152	$1,231	$1,221	$1,196	$1,314
	Agency expenditures	755	748	761	757	761	782	777	797	792	828	833	827	882	866	833	820
	Pension expenditures	77	87	58	53	49	38	45	23	27	12	7	7	8	7	32	128
	Fringe benefits expenditures	96	117	138	143	153	154	142	151	176	178	193	195	203	210	219	229
	Debt service expenditures	72	101	143	182	188	208	204	168	124	118	123	123	138	137	111	138
Capital expenditures		259	203	144	182	111	108	33	51	71	120	397	92	656	110	30	50

Operating expenditures (constant 2002 $) (millions)		1,411	1,402	1,413	1,409	1,392	1,398	1,343	1,276	1,231	1,229	1,218	1,178	1,231	1,184	1,120	1,195
	Agency expenditures	1,065	996	978	939	921	925	893	893	871	896	878	846	882	841	781	746
	Pension expenditures	109	116	75	66	59	45	52	26	30	13	7	7	8	7	30	116
	Fringe benefits expenditures	135	156	177	177	185	183	163	169	194	192	203	200	203	204	205	208
	Debt service expenditures	102	134	184	226	227	246	235	189	137	128	129	125	138	133	104	125
Capital expenditures		366	270	185	226	134	128	38	58	78	130	418	94	656	106	28	46

Source:
Citizen Budget Commission. Agency Indicators. Department of Correction. Financial and Service Indicators. June 2006.

Table 9.VI