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Education

   
     
 

New York City (NYC)
Department of Education
Financial Indicators

 
     
  Fiscal Year  
  2010 2011 2012 2013 2014 2015  
  Expenditures ($000,000)
$18,498.5
$18,938.9
$19,283.3
$19,232.4
$20,085.3
$20,881.6
 
  Revenues ($000,000)
$68.1
$68.3
$68.0
$69.5
$88.8
$77.6
 
  Personnel
136,368
134,209
132,273
132,469
134,426
137,078
 
  Overtime Paid ($000,000)
$13.3
$14.7
$15.0
$17.0
$16.6
$9.8
 
  Human Services contract budget ($000,000)
$837.2
$938.9
$1,110.7
$766.0
$762.9
$798.1
 
  Work Experience Program (WEP)
Participants
238
296
210
115
126
0
 
     
     
 

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Source:
NYC Mayor's Management Report

 

 

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