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Public Safety

   
     
 

New York City
Department of Juvenile Justice*

     
 
 
NYACS logo
 
     
 

Financial Indicators

 
     
    Fiscal Year  
  2013 2014 2015 2016 2017  
  Expenditures ($000,000)
$2,805.0
$2,785.5
$2,826.7
$2,875.1
$3,030.8
 
  Revenues ($000,000)
$3.4
$3.1
$3.9
$7.2
$8.5
 
  Personnel
6,082
5,923
5,972
6,000
6,362
 
  Overtime Paid ($000)
$20.6
$25.2
$30.1
$33.9
$17.5
 
  Capital Commitments
($000,000)
$11.1
$10.2
$5.8
$10.2
$10.4
 
     
 
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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