Department of Juvenile Justice |
|
Table 10.XV |
Department of Juvenile Justice, Financial Indicators
- New York City |
|
|
| Expenditures ($ millions) |
109.2 |
108.9 |
108.4 |
93.0 |
95.8 |
104.3 |
127.7 |
131.0 |
138.3 |
| Personnel |
N/A |
787 |
729 |
706 |
791 |
853 |
747 |
757 |
763 |
| Overtime paid ($000) |
5,255 |
4,264 |
4,564 |
5,387 |
6,697 |
6,179 |
8,325 |
11,157 |
9,277 |
| Capital commitments ($ millions) |
5.0 |
0.8 |
-1.2 |
1.1 |
4.7 |
1.2 |
2.3 |
0.2 |
1.0 |
| |
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| Source: |
| http://www.nyc.gov/html/ops/downloads/pdf/2005_mmr/0905_mmr.pdf
pg.184 |
| http://www.nyc.gov/html/ops/downloads/pdf/2009_mmr/0909_mmr.pdf
pg.141 |
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