Table 10.VI |
NYC Department of Correction, Financial Indicators and Agency
Resources |
| Expenditures
($ millions) |
830.7 |
886.8 |
866.5 |
833.3 |
820.0 |
900.1 |
949.8 |
965.7 |
1018.1 |
| Revenues ($millions) |
18.2 |
18.2 |
19.3 |
16.8 |
16.9 |
18.3 |
19.3 |
19.8 |
21.3 |
| Personnel (uniformed) |
10,616 |
10,636 |
9,533 |
9,410 |
9,477 |
9,189 |
9,203 |
9,149 |
9,068 |
| Personnel (civilian) |
N/A |
1,631 |
1,443 |
1,399 |
1,391 |
1,427 |
1,458 |
1,484 |
1,485 |
| Overtime earned ($000) |
48,835 |
58,986 |
50,034 |
66,811 |
61,669 |
69,920 |
100,687 |
107,404 |
106,305 |
| Capital commitments ($ millions) |
107.7 |
32.0 |
110.0 |
30.4 |
50.5 |
91.7 |
44.1 |
5.7 |
40.3 |
| |
| Source: |
|
| The
Mayor's Management Report - Fiscal 2009, Pg.137 |
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