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Table 10.VIII.B

New York City
Department of Juvenile Justice
Financial Indicators

 
    Fiscal Year  
  2005 2006 2007 2008 2009 2010 2011* 2012*  
  Expenditures
($ millions)
95.8
104.3
127.7
131.0
134.5
138.3
N/A
N/A
 
  Personnel
791
853
747
757
763
763
N/A
N/A
 
  Overtime Paid
($000)
6,697
6,179
8,325
11,157
9,277
9,341
N/A
N/A
 
  Capital Commitments
($ millions)
4.7
1.2
2.3
0.2
1.0
1.0
N/A
N/A
 
 


N/A: Not Available
*Table Discontinued after Fiscal Year 2010

Source: 
 
NYC Mayor's Management Report

 

 

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