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Table 10.IV.B

New York City (NYC)
Department of Correction
Financial Indicators and Agency Resources

 
    Fiscal Year  
  2005 2006 2007 2008 2009 2010 2011 2012  
  Expenditures
($ millions)
$820.0
$900.1
$949.8
$965.7
$1018.1
$1,017.4
$1,045.1
$1,082.9
 
  Revenues
($ millions)
$16.9
$18.3
$19.3
$19.8
$21.3
$22.8
$22.8
$24.1
 
  Personnel
(uniformed)
9,477
9,189
9,203
9,149
9,068
8772
8,456
8,540
 
  Personnel
(civilian)
1,391
1,427
1,458
1,484
1,485
1,444
1,423
1,459
 
  Overtime
Earned
($ thousands)
$61.7
$69.9
$100.7
$107.4
$106.35
$96.0
$113.8
$112.9
 
  Capital
Commitments
($ millions)
$50.5
$91.7
$44.1
$5.7
$40.3
$67.5
$69.0
$95.4
 
 


Source: 
NYC Mayor's Management Report
 

 

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