2007 expenditures for county jail operations [Nov. 17, 2009]

Georgia Department of Community Affairs Office of Research
2007 Expenditures for County Jail Operations

County

2007 Population

Population Group A ( 100,000 and Above)

1 Athens-Clarke CG

114,063

2 Augusta/Richmond

197,372

3 Bibb County

154,709

4 Carroll County

111,954

5 Chatham County

248,469

6 Cherokee County

204,363

7 Clayton County

272,217

8 Columbia County

109,100

9 Columbus/Muscogee 187,046

10 Coweta County

118,936

11 DeKalb County

737,093

12 Douglas County

124,495

13 Fayette County

106,144

14 Forsyth County

158,914

15 Fulton County

992,137

16 Gwinnett County

776,380

17 Hall County

180,175

18 Henry County

186,037

19 Houston County

131,016

20 Lowndes County

101,790

21 Paulding County

127,906

Group Averages

Total

Total Expenditures

Current

Capital

Operations Expenditures

8,012,563 15,369,094
9,594,567 3,262,883 30,549,816 10,385,391 7,795,213 7,085,386 16,034,344 4,606,144 47,172,562 11,272,568 5,784,966 14,193,582 63,838,791 39,905,977 51,434,882 12,520,699 9,717,064 5,576,600 4,939,753 18,050,135

8,012,563 15,213,674
9,464,579 3,262,883 29,715,555 10,385,391 7,795,213 7,005,822 16,034,344 4,606,144 47,135,541 11,128,161 5,743,347 7,004,605 63,196,421 39,892,669 12,575,001 7,183,703 9,630,081 5,545,077 4,792,922 15,491,605

0 155,420 129,988
0 834,261
0 0 79,564 0 0 37,021 144,407 41,619 7,188,977 642,370 13,308 38,859,881 5,336,996 86,983 31,523 146,831 2,558,531

Population Group B ( 50,000 - 99,999)

1 Barrow County

67,139

2 Bulloch County

66,176

3 Catoosa County

62,241

4 Dougherty County

95,693

5 Effingham County

50,728

6 Floyd County

95,618

7 Glynn County

74,932

8 Gordon County

52,044

9 Jackson County

59,254

10 Liberty County

60,503

5,430,355 6,341,113 2,787,379 13,169,248 1,478,107 9,975,274 7,068,662 6,583,539 5,626,587 3,865,412

4,644,119 3,357,580 2,652,009 12,993,382 1,478,107 9,755,661 6,949,570 3,486,893 3,279,248 3,736,653

786,236 2,983,533
135,370 175,866
0 219,613 119,092 3,096,646 2,347,339 128,759

Per Capita Expenditures

Total

Current

Capital

Operations Expenditures

70.25 77.87 62.02 29.14 122.95 50.82 28.64 64.94 85.72 38.73 64.00 90.55 54.50 89.32 64.34 51.40 285.47 67.30 74.17 54.79 38.62 70.98

70.25 77.08 61.18 29.14 119.59 50.82 28.64 64.21 85.72 38.73 63.95 89.39 54.11 44.08 63.70 51.38 69.79 38.61 73.50 54.48 37.47 60.92

0.00 0.79 0.84 0.00 3.36 0.00 0.00 0.73 0.00 0.00 0.05 1.16 0.39 45.24 0.65 0.02 215.68 28.69 0.66 0.31 1.15 10.06

80.88 95.82 44.78 137.62 29.14 104.32 94.33 126.50 94.96 63.89

69.17 50.74 42.61 135.78 29.14 102.03 92.75 67.00 55.34 61.76

11.71 45.08 2.17 1.84 0.00 2.30 1.59 59.50 39.61 2.13

* - Expenditures for jails are included in the expenditures for the Sheriff's Office. Page 1

11/17/2009

Georgia Department of Community Affairs Office of Research
2007 Expenditures for County Jail Operations

County

2007 Population

Population Group B ( 50,000 - 99,999)

11 Rockdale County

82,052

12 Spalding County

62,826

13 Troup County

63,535

14 Walker County

64,554

15 Walton County

83,144

16 Whitfield County

93,379

Group Averages

Population Group C ( 25,000 - 49,999)

1 Baldwin County

46,057

2 Bryan County

30,132

3 Camden County

48,689

4 Chattooga County

26,797

5 Coffee County

40,085

6 Colquitt County

44,814

7 Decatur County

28,544

8 Gilmer County

28,389

9 Grady County

25,042

10 Habersham County

42,272

11 Haralson County

28,718

12 Harris County

29,073

13 Jones County

27,229

14 Laurens County

47,520

15 Lee County

33,050

16 Lumpkin County

26,554

17 Madison County

28,012

18 Monroe County

25,145

19 Murray County

40,664

20 Oconee County

31,367

21 Peach County

25,672

22 Pickens County

30,488

23 Polk County

41,460

24 Stephens County

25,268

25 Sumter County

32,532

Total

Total Expenditures

Current

Capital

Operations Expenditures

15,305,426 6,890,831 4,155,200 1,666,478 4,830,545 5,050,411 6,264,035

5,977,951 6,803,654 3,956,653 1,659,741 4,809,635 5,038,527 5,036,211

9,327,475 87,177
198,547 6,737
20,909 11,884 1,227,824

3,391,264 157,111
3,441,168 1,258,038 2,908,863 2,595,620 2,310,453 2,164,341 1,323,661 1,923,925 1,594,253 1,058,761 1,246,231 2,240,931 1,526,484 1,305,708 1,210,643 2,737,732 1,960,963 9,262,517 1,516,233 1,542,663 3,168,657 2,464,067 1,223,246

2,423,371 84,227
3,406,901 1,258,038 2,071,620 2,595,620 2,310,453 2,164,341 1,290,831 1,913,732 1,594,253 1,055,943 1,246,231 2,209,151 1,483,972 1,305,708 1,210,643 2,718,350 1,682,784 1,230,320 1,514,094 1,542,663 3,168,657 1,013,352 1,223,246

967,893 72,884 34,267 0
837,243 0 0 0
32,830 10,193
0 2,818
0 31,780 42,512
0 0 19,382 278,179 8,032,197 2,139 0 0 1,450,715 0

Per Capita Expenditures

Total

Current

Capital

Operations Expenditures

186.53 109.68 65.40 25.82 58.10 54.09 88.40

72.86 108.29 62.28 25.71 57.85 53.96 71.07

113.68 1.39 3.13 0.10 0.25 0.13 17.33

73.63 5.21 70.68 46.95 72.57 57.92 80.94 76.24 52.86 45.51 55.51 36.42 45.77 47.16 46.19 49.17 43.22 108.88 48.22 295.29 59.06 50.60 76.43 97.52 37.60

52.62 2.80 69.97 46.95 51.68 57.92 80.94 76.24 51.55 45.27 55.51 36.32 45.77 46.49 44.90 49.17 43.22 108.11 41.38 39.22 58.98 50.60 76.43 40.10 37.60

21.02 2.42 0.70 0.00 20.89 0.00 0.00 0.00 1.31 0.24 0.00 0.10 0.00 0.67 1.29 0.00 0.00 0.77 6.84 256.07 0.08 0.00 0.00 57.41 0.00

* - Expenditures for jails are included in the expenditures for the Sheriff's Office. Page 2

11/17/2009

Georgia Department of Community Affairs Office of Research
2007 Expenditures for County Jail Operations

County

2007 Population

Population Group C ( 25,000 - 49,999)

26 Thomas County

45,237

27 Tift County

41,610

28 Toombs County

27,820

29 Upson County

27,562

30 Ware County

35,831

31 Wayne County

29,046

32 White County

25,020

Group Averages

Population Group D ( 15,000 - 24,999)

1 Appling County

17,946

2 Banks County

16,556

3 Ben Hill County

17,650

4 Berrien County

16,722

5 Brantley County

15,440

6 Brooks County

16,340

7 Burke County

22,754

8 Butts County

23,759

9 Cook County

16,432

10 Crisp County

22,125

11 Dade County

16,098

12 Dawson County

21,484

13 Elbert County

20,525

14 Emanuel County

22,469

15 Fannin County

22,580

16 Franklin County

21,793

17 Greene County

15,662

18 Hart County

24,240

19 Jefferson County

16,454

20 Lamar County

16,961

21 Meriwether County

22,748

22 Morgan County

18,165

23 Pierce County

17,881

24 Pike County

17,204

Total

Total Expenditures

Current

Capital

Operations Expenditures

1,602,538 3,187,264 1,162,466 1,778,945 5,568,925 1,700,082 1,688,115 2,256,933

1,602,538 3,187,264 1,162,466 1,778,945 5,545,808 1,681,852 1,688,115 1,886,422

0 0 0 0 23,117 18,230 0 370,512

1,109,130 859,744
1,267,610 657,884 919,300 944,219
1,954,447 5,981,213 1,437,620 2,255,084 1,016,418 13,199,310
816,174 * 961,491
19,693 355,076 1,030,487 1,019,406 1,207,389 840,215 919,631 725,977 1,075,060 964,352

1,075,128 859,744
1,267,610 657,884 493,670 929,819
1,954,447 1,728,452 1,437,620 2,247,851
952,848 2,542,641
0 953,153
17,655 355,076 1,018,067 1,019,406 1,207,389 840,215 919,631 725,977 1,075,060 964,352

34,002 0 0 0
425,630 14,400 0
4,252,761 0
7,233 63,570 10,656,669 816,174
8,338 2,038
0 12,420
0 0 0 0 0 0 0

Per Capita Expenditures

Total

Current

Capital

Operations Expenditures

35.43 76.60 41.79 64.54 155.42 58.53 67.47 67.77

35.43 76.60 41.79 64.54 154.78 57.90 67.47 56.64

0.00 0.00 0.00 0.00 0.65 0.63 0.00 11.13

61.80 51.93 71.82 39.34 59.54 57.79 85.89 251.75 87.49 101.92 63.14 614.38 39.76 42.79 0.87 16.29 65.80 42.05 73.38 49.54 40.43 39.97 60.12 56.05

59.91 51.93 71.82 39.34 31.97 56.90 85.89 72.75 87.49 101.60 59.19 118.35 0.00 42.42 0.78 16.29 65.00 42.05 73.38 49.54 40.43 39.97 60.12 56.05

1.89 0.00 0.00 0.00 27.57 0.88 0.00 179.00 0.00 0.33 3.95 496.03 39.76 0.37 0.09 0.00 0.79 0.00 0.00 0.00 0.00 0.00 0.00 0.00

* - Expenditures for jails are included in the expenditures for the Sheriff's Office. Page 3

11/17/2009

Georgia Department of Community Affairs Office of Research
2007 Expenditures for County Jail Operations

County

2007 Population

Population Group D ( 15,000 - 24,999)

25 Putnam County

20,251

26 Rabun County

16,519

27 Screven County

15,037

28 Tattnall County

23,179

29 Union County

20,968

30 Washington County

20,937

31 Worth County

21,285

Group Averages

Population Group E ( 10,000 - 14,999)

1 Bacon County

10,507

2 Bleckley County

12,306

3 Candler County

10,550

4 Charlton County

10,609

5 Dooly County

11,592

6 Early County

11,836

7 Evans County

11,505

8 Heard County

11,387

9 Irwin County

9,934

10 Jasper County

13,660

11 Jeff Davis County

13,291

12 Long County

11,300

13 Macon County

13,524

14 Oglethorpe County

13,963

15 Telfair County

13,366

16 Terrell County

10,260

17 Towns County

10,894

18 Twiggs County

10,280

19 Wilkes County

10,262

20 Wilkinson County

10,064

Group Averages

Population Group F ( Less than 10,000)

1 Atkinson County

8,223

2 Baker County

3,781

Total

Total Expenditures

Current

Capital

Operations Expenditures

Per Capita Expenditures

Total

Current

Capital

Operations Expenditures

1,195,331 1,558,615
816,660 695,556 1,224,154 652,889 616,169 1,557,945

1,182,431 1,472,555
816,660 694,883 1,194,927 608,400 616,169 1,026,765

12,900 86,060
0 673 29,227 44,489
0 531,180

59.03 94.35 54.31 30.01 58.38 31.18 28.95 80.74

58.39 89.14 54.31 29.98 56.99 29.06 28.95 53.21

0.64 5.21 0.00 0.03 1.39 2.12 0.00 27.53

486,338 1,723,362
509,468 1,244,757
109,166 113,400 230,974 3,763,005 445,910 534,502 550,830 281,225 542,365 1,299,729 326,957 683,365 933,901 523,973 684,313 425,532 770,654

486,338 143,414 509,468 1,128,867
67,174 113,400 229,808 929,782 430,910 534,502 483,686 281,225 542,365 788,898 326,957 384,751 933,901 523,973 684,313 400,150 496,194

0 1,579,948
0 115,890
41,992 0
1,166 2,833,223
15,000 0
67,144 0 0
510,831 0
298,614 0 0 0
25,382 274,459

46.29 140.04 48.29 117.33
9.42 9.58 20.08 330.47 44.89 39.13 41.44 24.89 40.10 93.08 24.46 66.60 85.73 50.97 66.68 42.28 66.70

46.29 11.65 48.29 106.41 5.79 9.58 19.97 81.65 43.38 39.13 36.39 24.89 40.10 56.50 24.46 37.50 85.73 50.97 66.68 39.76 42.94

0.00 128.39
0.00 10.92 3.62 0.00 0.10 248.81 1.51 0.00 5.05 0.00 0.00 36.58 0.00 29.10 0.00 0.00 0.00 2.52 23.75

34,955 11,645

34,955 11,645

0

4.25

4.25

0.00

0

3.08

3.08

0.00

* - Expenditures for jails are included in the expenditures for the Sheriff's Office. Page 4

11/17/2009

Georgia Department of Community Affairs Office of Research
2007 Expenditures for County Jail Operations

County

2007 Population

Population Group F ( Less than 10,000)

3 Calhoun County

6,098

4 Clinch County

6,992

5 Cusseta-Chattahooch

9,430

6 Echols County

4,093

7 Hancock County

9,568

8 Jenkins County

8,595

9 Johnson County

9,533

10 Lincoln County

8,098

11 Marion County

7,024

12 Miller County

6,163

13 Montgomery County

9,060

14 Pulaski County

9,843

15 Randolph County

7,294

16 Schley County

4,123

17 Seminole County

9,081

18 Stewart County

4,647

19 Talbot County

6,607

20 Taliaferro County

1,884

21 Turner County

9,270

22 Warren County

5,908

23 Wilcox County

8,613

Group Averages

Total

Total Expenditures

Current

Capital

Operations Expenditures

Per Capita Expenditures

Total

Current

Capital

Operations Expenditures

98,737 174,073
51,851 85,042 697,093 78,544 312,059 746,827 249,239 408,492 338,259 614,343 430,658 178,493 351,671 132,125 44,301 105,004 1,039,942 171,743 134,932 282,175

98,737 157,126
51,851 85,042 697,093 78,544 304,184 663,550 249,239 408,492 338,259 614,343 430,658 167,216 349,229 132,125 44,301 105,004 1,038,023 171,743 108,727 275,656

0 16,947
0 0 0 0 7,875 83,277 0 0 0 0 0 11,277 2,442 0 0 0 1,919 0 26,205 6,519

16.19 24.90 5.50 20.78 72.86 9.14 32.73 92.22 35.48 66.28 37.34 62.41 59.04 43.29 38.73 28.43 6.71 55.73 112.18 29.07 15.67 39.59

16.19 22.47 5.50 20.78 72.86 9.14 31.91 81.94 35.48 66.28 37.34 62.41 59.04 40.56 38.46 28.43 6.71 55.73 111.98 29.07 12.62 38.68

0.00 2.42 0.00 0.00 0.00 0.00 0.83 10.28 0.00 0.00 0.00 0.00 0.00 2.74 0.27 0.00 0.00 0.00 0.21 0.00 3.04 0.91

Source: DCA, Annual Report of Local Government Finances

* - Expenditures for jails are included in the expenditures for the Sheriff's Office. Page 5

11/17/2009