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Table 9.IV.B

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

 
     
  Fiscal Year  
  2007 2008 2009 2010 2011 2012 2013  
  Expenditures
($000,000)
$949.8
$965.7
$1012.0
$1,017.4
$1,045.1
$1,082.9
$1,091.9
 
  Revenues
($000,000)
$19.3
$19.8
$23.1
$22.8
$22.8
$24.1
$22.1
 
  Personnel
(uniformed)
9,203
9,149
9,068
8,772
8,456
8,540
8,991
 
  Personnel
(civilian)
1,458
1,484
1,485
1,444
1,423
1,459
1,394
 
  Overtime Paid
($000,000)
$100.7
$107.4
$98.8
$97.4
$113.8
$112.9
$102.6
 
  Capital Commitments
($000,000)
$44.1
$5.7
$40.3
$67.5
$69.0
$95.4
$101.4
 
     
 
Source:
NYC Mayor's Management Report

 

 

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