2008 expenditures for county jail operations [Nov. 17, 2009]

Georgia Department of Community Affairs Office of Research
2008 Expenditures for County Jail Operations

County

2008 Population

Population Group A ( 100,000 and Above)

1 Athens-Clarke CG

114,737

2 Augusta/Richmond

199,486

3 Bibb County

155,216

4 Carroll County

113,688

5 Chatham County

251,120

6 Cherokee County

210,529

7 Clayton County

273,718

8 Cobb County

698,158

9 Columbia County

110,627

10 Columbus/Muscogee 186,984

11 Coweta County

122,924

12 DeKalb County

739,956

13 Douglas County

127,932

14 Fayette County

106,465

15 Forsyth County

168,060

16 Fulton County

1,014,932

17 Gwinnett County

789,499

18 Hall County

184,814

19 Henry County

191,502

20 Houston County

133,161

21 Lowndes County

104,583

22 Paulding County

133,135

Group Averages

Total

Total Expenditures

Current

Capital

Operations Expenditures

9,540,110 17,064,071 12,594,337
3,155,868 33,653,620 12,185,261
9,545,388 45,909,906
7,508,016 17,453,197
4,843,142 48,591,029 12,414,270
6,102,730 8,593,577 69,809,239 43,691,207 22,089,555 22,543,362 10,784,985 6,562,863 6,204,536 19,583,649

9,536,838 16,785,483 11,831,802
3,155,868 33,266,972 12,185,261
9,545,388 100
7,462,577 17,397,075
4,843,142 48,581,044 12,414,270
6,069,612 7,816,375 69,809,239 43,677,006 16,572,665 9,155,525 10,686,523 6,496,233 6,088,841 16,517,175

3,272 278,588 762,535
0 386,648
0 0 45,909,806 45,439 56,122 0 9,985 0 33,118 777,202 0 14,201 5,516,890 13,387,837 98,462 66,630 115,695 3,066,474

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

1 Barrow County

70,073

2 Bartow County

94,913

3 Bulloch County

67,761

4 Catoosa County

62,825

5 Dougherty County

95,754

6 Effingham County

52,060

7 Floyd County

95,980

8 Glynn County

75,884

9 Gordon County

52,800

5,579,978

5,572,560

1,207,491 *

0

10,035,911

3,644,663

2,767,780

2,751,888

13,611,783 13,561,289

1,754,203

1,750,602

9,981,891

9,825,585

10,553,548

7,738,856

23,995,077

3,962,972

7,418 1,207,491 6,391,248
15,892 50,494
3,601 156,306 2,814,692 20,032,105

Per Capita Expenditures

Total

Current

Capital

Operations Expenditures

83.15 85.54 81.14 27.76 134.01 57.88 34.87 65.76 67.87 93.34 39.40 65.67 97.04 57.32 51.13 68.78 55.34 119.52 117.72 80.99 62.75 46.60 70.27

83.12 84.14 76.23 27.76 132.47 57.88 34.87 0.00 67.46 93.04 39.40 65.65 97.04 57.01 46.51 68.78 55.32 89.67 47.81 80.25 62.12 45.73 59.27

0.03 1.40 4.91 0.00 1.54 0.00 0.00 65.76 0.41 0.30 0.00 0.01 0.00 0.31 4.62 0.00 0.02 29.85 69.91 0.74 0.64 0.87 11.00

79.63 12.72 148.11 44.06 142.15 33.70 104.00 139.07 454.45

79.53 0.00 53.79 43.80 141.63 33.63 102.37 101.98 75.06

0.11 12.72 94.32 0.25 0.53 0.07 1.63 37.09 379.40

* - 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
2008 Expenditures for County Jail Operations

County

2008 Population

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

10 Jackson County

61,620

11 Liberty County

58,491

12 Rockdale County

83,222

13 Spalding County

63,913

14 Troup County

64,233

15 Walker County

64,799

16 Walton County

85,813

17 Whitfield County

93,835

Group Averages

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

1 Baldwin County

46,716

2 Bryan County

31,173

3 Camden County

47,641

4 Chattooga County

26,801

5 Coffee County

40,527

6 Colquitt County

45,279

7 Decatur County

28,823

8 Gilmer County

28,537

9 Habersham County

43,056

10 Harris County

29,447

11 Jones County

27,542

12 Laurens County

47,848

13 Lee County

33,761

14 Lumpkin County

27,056

15 Madison County

28,200

16 Monroe County

25,252

17 Murray County

40,304

18 Oconee County

32,221

19 Peach County

26,736

20 Pickens County

31,176

21 Polk County

42,018

22 Stephens County

25,493

23 Sumter County

32,449

Total

Total Expenditures

Current

Capital

Operations Expenditures

25,584,394 3,777,611
17,620,428 7,193,445 4,527,578 1,715,128 5,327,863 5,168,613 8,847,219

3,416,270 3,742,947 6,007,793 7,041,850 4,152,693 1,715,128 5,202,648 5,168,613 5,015,080

22,168,124 34,664
11,612,635 151,595 374,885 0 125,215 0
3,832,139

12,292,234 161,907
2,413,722 1,532,732 13,222,006 2,466,466 2,317,852 3,322,278 1,872,147 1,127,122 1,416,559 2,236,051 1,833,982 1,383,105 1,254,769 2,744,639 10,511,934 1,708,637 1,575,682 1,435,354 2,865,600 10,597,720 2,672,476

2,823,082 121,291
2,413,722 1,532,732 2,861,913 2,466,466 2,270,749 2,251,557 1,872,147 1,117,235 1,385,207 2,208,720 1,832,714 1,383,105 1,254,769 2,744,639 1,962,423 1,624,651 1,575,682 1,435,354 2,865,600 1,112,489 2,672,476

9,469,152 40,616 0 0
10,360,093 0
47,103 1,070,721
0 9,887 31,352 27,331 1,268
0 0 0 8,549,511 83,986 0 0 0 9,485,231 0

Per Capita Expenditures

Total

Current

Capital

Operations Expenditures

415.20 64.58 211.73 112.55 70.49 26.47 62.09 55.08 120.90

55.44 63.99 72.19 110.18 64.65 26.47 60.63 55.08 68.54

359.76 0.59
139.54 2.37 5.84 0.00 1.46 0.00 52.37

263.13 5.19 50.66 57.19
326.25 54.47 80.42 116.42 43.48 38.28 51.43 46.73 54.32 51.12 44.50 108.69 260.82 53.03 58.93 46.04 68.20 415.71 82.36

60.43 3.89 50.66 57.19 70.62 54.47 78.78 78.90 43.48 37.94 50.29 46.16 54.28 51.12 44.50 108.69 48.69 50.42 58.93 46.04 68.20 43.64 82.36

202.70 1.30 0.00 0.00
255.63 0.00 1.63 37.52 0.00 0.34 1.14 0.57 0.04 0.00 0.00 0.00
212.13 2.61 0.00 0.00 0.00
372.07 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
2008 Expenditures for County Jail Operations

County

2008 Population

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

24 Thomas County

45,778

25 Tift County

42,434

26 Toombs County

28,102

27 Upson County

27,530

28 Ware County

35,879

29 Wayne County

29,509

30 White County

25,299

Group Averages

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

1 Appling County

18,038

2 Banks County

16,760

3 Ben Hill County

17,635

4 Berrien County

17,058

5 Brantley County

15,511

6 Brooks County

16,425

7 Burke County

22,732

8 Butts County

24,423

9 Cook County

16,608

10 Crisp County

22,162

11 Dade County

16,142

12 Dawson County

22,006

13 Dodge County

20,116

14 Elbert County

20,494

15 Emanuel County

22,825

16 Fannin County

22,618

17 Franklin County

21,824

18 Greene County

15,635

19 Hart County

24,278

20 Jefferson County

16,443

21 Lamar County

17,000

22 Meriwether County

22,840

23 Mitchell County

24,073

24 Morgan County

18,491

Total

Total Expenditures

Current

Capital

Operations Expenditures

1,759,066 3,419,742 1,313,288 1,821,916 5,346,083 1,949,635 2,027,758 3,353,415

1,759,066 3,419,742 1,313,288 1,821,916 5,209,799 1,928,147 2,003,783 2,041,482

0 0 0 0 136,284 21,488 23,975 1,311,933

1,160,643 841,327
1,382,251 924,241
3,921,944 1,073,241 2,029,233 11,159,552 1,593,666 2,447,237 1,028,398 2,960,756
377,341 * 341,835 1,005,143
34,804 392,078 1,833,397 1,030,320 1,383,530 1,292,067 1,001,924 345,514 845,976

1,125,825 841,327
1,347,541 924,241 958,414
1,063,941 2,023,736 2,600,111 1,578,160 2,243,596 1,014,185 2,960,756
0 324,763 1,005,143
34,804 392,078 1,828,370 1,030,320 1,365,962 1,282,867 1,001,924 345,514 845,976

34,818 0
34,710 0
2,963,530 9,300 5,497
8,559,441 15,506
203,641 14,213 0
377,341 17,072 0 0 0 5,027 0 17,568 9,200 0 0 0

Per Capita Expenditures

Total

Current

Capital

Operations Expenditures

38.43 80.59 46.73 66.18 149.00 66.07 80.15 98.38

38.43 80.59 46.73 66.18 145.20 65.34 79.20 59.89

0.00 0.00 0.00 0.00 3.80 0.73 0.95 38.49

64.34 50.20 78.38 54.18 252.85 65.34 89.27 456.93 95.96 110.42 63.71 134.54 18.76 16.68 44.04 1.54 17.97 117.26 42.44 84.14 76.00 43.87 14.35 45.75

62.41 50.20 76.41 54.18 61.79 64.78 89.03 106.46 95.02 101.24 62.83 134.54 0.00 15.85 44.04 1.54 17.97 116.94 42.44 83.07 75.46 43.87 14.35 45.75

1.93 0.00 1.97 0.00 191.06 0.57 0.24 350.47 0.93 9.19 0.88 0.00 18.76 0.83 0.00 0.00 0.00 0.32 0.00 1.07 0.54 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
2008 Expenditures for County Jail Operations

County

2008 Population

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

25 Pierce County

18,127

26 Pike County

17,569

27 Putnam County

20,385

28 Rabun County

16,514

29 Screven County

15,133

30 Tattnall County

23,469

31 Union County

21,351

32 Washington County

21,006

Group Averages

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

1 Bacon County

10,442

2 Bleckley County

12,683

3 Candler County

10,580

4 Charlton County

10,848

5 Dooly County

11,548

6 Early County

11,713

7 Evans County

11,646

8 Heard County

11,476

9 Irwin County

10,231

10 Jasper County

13,842

11 Long County

11,452

12 Macon County

13,520

13 McIntosh County

11,455

14 Oglethorpe County

14,106

15 Telfair County

13,355

16 Terrell County

10,293

17 Towns County

11,042

18 Twiggs County

10,257

19 Wilkes County

10,282

20 Wilkinson County

10,026

Group Averages

Population Group F ( Less than 10,000)

1 Atkinson County

8,181

Total

Total Expenditures

Current

Capital

Operations Expenditures

Per Capita Expenditures

Total

Current

Capital

Operations Expenditures

1,013,640 637,695
1,292,924 1,408,787
880,386 799,078 1,213,435 664,724 1,509,909

997,410 626,224 1,280,424 1,408,787 876,589 766,962 1,213,435 664,724 1,124,191

16,230 11,471 12,500
0 3,797 32,116
0 0 385,718

55.92 36.30 63.43 85.31 58.18 34.05 56.83 31.64 77.22

55.02 35.64 62.81 85.31 57.93 32.68 56.83 31.64 57.50

0.90 0.65 0.61 0.00 0.25 1.37 0.00 0.00 19.73

548,659 5,497,214
575,419 1,121,577
124,045 119,070 234,073 1,073,100
98,552 711,799 255,540 573,580 1,679,446 800,754 349,927 1,848,570 1,008,780 588,305 687,102 383,418 913,946

548,659 211,658 575,419 1,001,577
56,193 119,070 229,751 1,073,100
98,552 711,799 255,540 533,663 1,650,739 800,754 349,927 384,207 1,001,080 588,305 687,102 383,418 563,026

0 5,285,556
0 120,000
67,851 0
4,322 0 0 0 0
39,917 28,707
0 0 1,464,363 7,700 0 0 0 350,921

52.54 433.43 54.39 103.39 10.74 10.17 20.10 93.51
9.63 51.42 22.31 42.42 146.61 56.77 26.20 179.59 91.36 57.36 66.83 38.24 79.20

52.54 16.69 54.39 92.33 4.87 10.17 19.73 93.51 9.63 51.42 22.31 39.47 144.11 56.77 26.20 37.33 90.66 57.36 66.83 38.24 48.79

0.00 416.74
0.00 11.06 5.88 0.00 0.37 0.00 0.00 0.00 0.00 2.95 2.51 0.00 0.00 142.27 0.70 0.00 0.00 0.00 30.41

52,278

52,278

0

6.39

6.39

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
2008 Expenditures for County Jail Operations

County

2008 Population

Population Group F ( Less than 10,000)

2 Baker County

3,805

3 Calhoun County

6,271

4 Clinch County

7,060

5 Echols County

4,063

6 Georgetown-Quitma

2,703

7 Hancock County

9,440

8 Johnson County

9,550

9 Lincoln County

8,074

10 Marion County

6,964

11 Miller County

6,185

12 Montgomery County

8,930

13 Pulaski County

9,787

14 Schley County

4,255

15 Seminole County

9,091

16 Stewart County

4,666

17 Talbot County

6,414

18 Taylor County

8,766

19 Turner County

9,228

20 Warren County

5,844

21 Webster County Unif

2,164

22 Wilcox County

8,750

Group Averages

Total

Total Expenditures

Current

Capital

Operations Expenditures

Per Capita Expenditures

Total

Current

Capital

Operations Expenditures

31,774 94,713 200,616 86,710 91,866 732,680 356,711 663,703 249,086 542,267 450,125 576,785 164,149 398,696 183,393 54,973 434,945 1,076,964 202,707 18,695 164,636 310,385

30,908 91,170 200,616 86,710 91,866 732,680 356,711 659,552 249,086 450,150 450,125 576,785 164,149 391,042 150,885 54,973 434,945 1,052,145 202,707 18,695 160,941 302,687

866 3,543
0 0 0 0 0 4,151 0 92,117 0 0 0 7,654 32,508 0 0 24,819 0 0 3,695 7,698

8.35 15.10 28.42 21.34 33.99 77.61 37.35 82.20 35.77 87.67 50.41 58.93 38.58 43.86 39.30 8.57 49.62 116.71 34.69 8.64 18.82 45.47

8.12 14.54 28.42 21.34 33.99 77.61 37.35 81.69 35.77 72.78 50.41 58.93 38.58 43.01 32.34 8.57 49.62 114.02 34.69 8.64 18.39 44.34

0.23 0.56 0.00 0.00 0.00 0.00 0.00 0.51 0.00 14.89 0.00 0.00 0.00 0.84 6.97 0.00 0.00 2.69 0.00 0.00 0.42 1.13

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