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Table 10.IV.B |
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| Fiscal Year | |||||||||
| 2006 | 2007 | 2008 | 2009 | 2010 | 2011 | 2012 | |||
| Expenditures ($ millions) |
$900.1 |
$949.8 |
$965.7 |
$1018.1 |
$1,017.4 |
$1,045.1 |
$1,082.9 |
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| Revenues ($ millions) |
$18.3 |
$19.3 |
$19.8 |
$21.3 |
$22.8 |
$22.8 |
$24.1 |
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| Personnel (uniformed) |
9,189 |
9,203 |
9,149 |
9,068 |
8,772 |
8,456 |
8,540 |
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| Personnel (civilian) |
1,427 |
1,458 |
1,484 |
1,485 |
1,444 |
1,423 |
1,459 |
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| Overtime Earned ($ thousands) |
$69.9 |
$100.7 |
$107.4 |
$106.35 |
$96.0 |
$113.8 |
$112.9 |
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| Capital Commitments ($ millions) |
$91.7 |
$44.1 |
$5.7 |
$40.3 |
$67.5 |
$69.0 |
$95.4 |
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