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Table 5.IV.B

New York City (NYC)
Department of Education
Financial Indicators

 
     
  Fiscal Year  
  2009 2010 2011 2012 2013  
  Expenditures ($000,000)
$17,903.1
$18,498.5
$18,938.9
$19,283.3
$19,222.8
 
  Revenues ($000,000)
$59.7
$68.1
$68.3
$68.0
$69.3
 
  Personnel
139,208
136,368
134,209
132,273
132,469
 
  Overtime Paid ($000,000)
$12.37
$13.3
$14.7
$15.0
$9.4
 
  Work Experience Program (WEP)
Participants
139
238
296
210
115
 
     
     
 

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Source:
NYC Mayor's Management Report

 

 

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