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Table 10.III.BNew York City |
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| Fiscal Year | ||||||||||
| 2005 | 2006 | 2007 | 2008 | 2009 | 2010 | 2011 | 2012 | |||
| Expenditures ($ millions) |
$3,812.40 |
$3,794.20 |
$3,856.2 |
$4,250.1 |
$4,610.3 |
$4,787.6 |
$4,804.8 |
$4,902.9 |
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| Revenues ($ millions) |
$107.30 |
$106.70 |
$102.0 |
$105.0 |
$104.8 |
$100.2 |
$100.0 |
$100.2 |
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| Personnel (uniformed) |
35,489 |
35,773 |
35,548 |
35,405 |
35,641 |
34,636 |
33,777 |
34,510 |
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| Personnel (civilian) |
14,652 |
15,450 |
16,409 |
16,572 |
16,663 |
16,079 |
15,894 |
15,815 |
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| Overtime Earned ($ thousands) |
$405.5 |
$444.5 |
$425.9 |
$475.7 |
$504.6 |
$538.4 |
$549.5 |
$586.1 |
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| Capital Commitments ($ millions) |
$42.50 |
$76.00 |
$87.3 |
$100.9 |
$146.1 |
$805.5 |
$80.1 |
$62.5 |
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| Work Experience Program (WEP) Participants |
109 |
110 |
74 |
131 |
167 |
247 |
231 |
168 |
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