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Public Safety

   
     
 

New York City
Department of Juvenile Justice*

     
 
 
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Financial Indicators

 
     
    Fiscal Year  
  2011 2012 2013 2014 2015  
  Expenditures ($000,000)
$2,964.2
$2,854.5
$2,805.0
$2,785.5
$2,885.0
 
  Revenues ($000,000)
$2.8
$3.8
$3.4
$3.1
$3.9
 
  Personnel
6,213
6,196
6,082
5,923
5,972
 
  Overtime Paid ($000)
$20.8
$21.2
$20.6
$25.2
$17.4
 
  Capital Commitments
($000,000)
$10.1
$13.5
$11.1
$10.2
$5.8
 
     
 
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
.
 
     
 

View Additional Data for the NYACS:
Service Indicators

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Source:
NYC Mayor's Management Report

 
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