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Table 9.VIII.B

New York City
Department of Juvenile Justice*
Financial Indicators

 
     
    Fiscal Year  
  2006 2007 2008 2009 2010 2011* 2012*  
  Expenditures
($000,000)
104.3
127.7
131.0
134.5
138.3
N/A
N/A
 
  Personnel
853
747
757
763
763
N/A
N/A
 
  Overtime Paid
($000)
6,179
8,325
11,157
9,277
9,341
N/A
N/A
 
  Capital Commitments
($000,000)
1.2
2.3
0.2
1.0
1.0
N/A
N/A
 
     
 
Notes:
N/A: Not Available

*As of 2011, Department of Juvenile Justice statistics have been included in the report for Administration For Children's Services
.
 
 


Source:
NYC Mayor's Management Report

 

 

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