2009 expenditures for county jail operations [Nov. 4, 2010]

Georgia Department of Community Affairs Office of Research
2009 Expenditures for County Jail Operations

Total Expenditures

County

2009 Population

Total

Current

Capital

Operations Expenditures

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 DeKalb County

739,956

12 Douglas County

127,932

13 Fayette County

106,465

14 Forsyth County

168,060

15 Fulton County

1,014,932

16 Gwinnett County

789,499

17 Hall County

184,814

18 Henry County

191,502

19 Houston County

133,161

20 Lowndes County

104,583

21 Paulding County

133,135

Group Averages

9,770,824 18,536,758 12,364,677
3,188,682 34,179,439 10,898,529 10,408,273 50,078,955
7,743,789 18,662,830 49,048,963 12,815,452
6,552,638 7,372,583 99,475,283 43,441,306 17,938,753 14,943,794 14,263,809 6,655,686 5,422,337 21,607,779

9,724,545 17,018,400 12,267,921
3,188,682 33,992,049 10,873,422 10,408,273
116,719 7,715,929 18,590,624 49,046,886 12,556,136 6,514,108 7,372,583 99,475,283 43,435,197 16,977,734 11,590,879 11,819,239 6,550,539 5,422,337 18,793,214

46,279 1,518,358
96,756 0
187,390 25,107 0
49,962,236 27,860 72,206 2,077
259,316 38,530 0 0 6,109
961,019 3,352,915 2,444,570
105,147 0
2,814,565

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

1 Bartow County

94,913

2 Bulloch County

67,761

3 Catoosa County

62,825

4 Effingham County

52,060

5 Floyd County

95,980

6 Glynn County

75,884

7 Gordon County

52,800

8 Jackson County

61,620

9 Liberty County

58,491

10 Rockdale County

83,222

11,409,717 * 4,277,150 3,188,347 1,779,463 9,605,666 9,661,706
10,930,850 10,502,662
4,562,021 8,994,687

0 4,185,285 2,976,873 1,775,876 9,539,994 8,255,177 4,590,288 4,299,504 4,553,314 7,181,043

11,409,717 91,865
211,474 3,587
65,672 1,406,529 6,340,562 6,203,158
8,707 1,813,644

Per Capita Expenditures

Total

Current

Capital

Operations Expenditures

85.16 92.92 79.66 28.05 136.11 51.77 38.03 71.73 70.00 99.81 66.29 100.17 61.55 43.87 98.01 55.02 97.06 78.03 107.12 63.64 40.73 75.52

84.76 85.31 79.04 28.05 135.36 51.65 38.03 0.17 69.75 99.42 66.28 98.15 61.19 43.87 98.01 55.02 91.86 60.53 88.76 62.63 40.73 65.69

0.40 7.61 0.62 0.00 0.75 0.12 0.00 71.56 0.25 0.39 0.00 2.03 0.36 0.00 0.00 0.01 5.20 17.51 18.36 1.01 0.00 9.84

120.21 63.12 50.75 34.18 100.08 127.32 207.02 170.44 78.00 108.08

0.00 61.77 47.38 34.11 99.40 108.79 86.94 69.77 77.85 86.29

120.21 1.36 3.37 0.07 0.68 18.54
120.09 100.67
0.15 21.79

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

11/4/2010

Georgia Department of Community Affairs Office of Research
2009 Expenditures for County Jail Operations

County

2009 Population

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

11 Spalding County

63,913

12 Troup County

64,233

13 Walker County

64,799

14 Walton County

85,813

15 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 Coffee County

40,527

5 Colquitt County

45,279

6 Gilmer County

28,537

7 Grady County

25,115

8 Habersham County

43,056

9 Haralson County

28,979

10 Harris County

29,447

11 Jones County

27,542

12 Laurens County

47,848

13 Lee County

33,761

14 Madison County

28,200

15 Murray County

40,304

16 Oconee County

32,221

17 Peach County

26,736

18 Stephens County

25,493

19 Sumter County

32,449

20 Thomas County

45,778

21 Tift County

42,434

22 Toombs County

28,102

23 Upson County

27,530

24 Ware County

35,879

25 Wayne County

29,509

26 White County

25,299

Total

Total Expenditures

Current

Capital

Operations Expenditures

6,831,698 5,796,443 1,779,212 5,697,255 5,075,483 6,672,824

6,695,252 4,534,408 1,776,043 5,674,227 5,075,483 4,740,851

136,446 1,262,035
3,169 23,028
0 1,931,973

5,715,500 140,524
2,211,924 22,692,049
2,649,786 2,073,520 1,218,620 2,111,770 1,529,185 1,195,632 1,548,718 2,547,018 1,950,788 1,209,458 5,246,362 1,941,245 2,275,364 2,193,546 2,836,056 1,773,363 3,770,588 1,278,714 1,782,095 4,842,860 1,928,076 1,960,848

3,513,040 79,261
2,207,925 2,786,609 2,649,786 2,045,020 1,217,135 2,051,276 1,529,185 1,186,754 1,548,718 2,524,994 1,949,490 1,209,458 1,856,715 1,941,245 1,676,258 1,893,231 2,836,056 1,773,363 3,770,588 1,278,714 1,782,095 4,777,433 1,891,900 1,956,348

2,202,460 61,263 3,999
19,905,440 0
28,500 1,485
60,494 0
8,878 0
22,024 1,298 0
3,389,647 0
599,106 300,315
0 0 0 0 0 65,427 36,176 4,500

Per Capita Expenditures

Total

Current

Capital

Operations Expenditures

106.89 90.24 27.46 66.39 54.09 92.84

104.76 70.59 27.41 66.12 54.09 65.96

2.13 19.65 0.05 0.27 0.00 26.88

122.35 4.51 46.43
559.92 58.52 72.66 48.52 49.05 52.77 40.60 56.23 53.23 57.78 42.89 130.17 60.25 85.10 86.05 87.40 38.74 88.86 45.50 64.73 134.98 65.34 77.51

75.20 2.54 46.35 68.76 58.52 71.66 48.46 47.64 52.77 40.30 56.23 52.77 57.74 42.89 46.07 60.25 62.70 74.26 87.40 38.74 88.86 45.50 64.73 133.15 64.11 77.33

47.15 1.97 0.08 491.16 0.00 1.00 0.06 1.41 0.00 0.30 0.00 0.46 0.04 0.00 84.10 0.00 22.41 11.78 0.00 0.00 0.00 0.00 0.00 1.82 1.23 0.18

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

11/4/2010

Georgia Department of Community Affairs Office of Research
2009 Expenditures for County Jail Operations

County

2009 Population

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

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

1 Appling County

18,038

2 Ben Hill County

17,635

3 Berrien County

17,058

4 Brantley County

15,511

5 Brooks County

16,425

6 Burke County

22,732

7 Butts County

24,423

8 Cook County

16,608

9 Crisp County

22,162

10 Dade County

16,142

11 Dawson County

22,006

12 Elbert County

20,494

13 Emanuel County

22,825

14 Fannin County

22,618

15 Franklin County

21,824

16 Greene County

15,635

17 Hart County

24,278

18 Jefferson County

16,443

19 Lamar County

17,000

20 Mitchell County

24,073

21 Morgan County

18,491

22 Pierce County

18,127

23 Putnam County

20,385

24 Rabun County

16,514

25 Screven County

15,133

26 Tattnall County

23,469

27 Union County

21,351

28 Washington County

21,006

29 Worth County

21,306

Group Averages

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

Total

Total Expenditures

Current

Capital

Operations Expenditures

Per Capita Expenditures

Total

Current

Capital

Operations Expenditures

3,100,908

2,074,331

1,026,577

90.03

60.22

29.80

1,214,163 1,342,388 1,113,753 1,435,977 1,222,240 2,130,774 2,581,803 1,443,510 2,503,019 1,154,319 2,890,843
343,644 1,004,836 1,163,483
323,921 1,339,432 1,006,790 1,400,121
977,386 158,727 995,148 1,040,090 1,398,618 1,801,060 787,994 793,019 1,284,838 803,717 685,047 1,253,126

1,202,955 1,338,562 1,101,203 1,151,280 1,193,857 2,111,274 2,577,211 1,435,783 2,411,125 1,116,978 2,890,843
343,644 989,544 1,163,483 276,530 1,331,392 1,006,790 1,400,121 977,386 158,727 995,148 1,040,090 1,398,618 1,439,001 787,994 782,998 1,284,838 803,717 685,047 1,220,556

11,208 3,826
12,550 284,697
28,383 19,500
4,592 7,727 91,894 37,341
0 0 15,292 0 47,391 8,040 0 0 0 0 0 0 0 362,059 0 10,021 0 0 0 32,570

67.31 76.12 65.29 92.58 74.41 93.73 105.71 86.92 112.94 71.51 131.37 16.77 44.02 51.44 14.84 85.67 41.47 85.15 57.49 6.59 53.82 57.38 68.61 109.06 52.07 33.79 60.18 38.26 32.15 63.79

66.69 75.90 64.56 74.22 72.69 92.88 105.52 86.45 108.80 69.20 131.37 16.77 43.35 51.44 12.67 85.15 41.47 85.15 57.49 6.59 53.82 57.38 68.61 87.14 52.07 33.36 60.18 38.26 32.15 62.13

0.62 0.22 0.74 18.35 1.73 0.86 0.19 0.47 4.15 2.31 0.00 0.00 0.67 0.00 2.17 0.51 0.00 0.00 0.00 0.00 0.00 0.00 0.00 21.92 0.00 0.43 0.00 0.00 0.00 1.66

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

11/4/2010

Georgia Department of Community Affairs Office of Research
2009 Expenditures for County Jail Operations

County

2009 Population

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 Crawford County

12,510

6 Dooly County

11,548

7 Evans County

11,646

8 Heard County

11,476

9 Irwin County

10,231

10 Jasper County

13,842

11 Jeff Davis County

13,486

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 Baker County

3,805

2 Calhoun County

6,271

3 Clay County

3,231

4 Clinch County

7,060

5 Echols County

4,063

6 Georgetown-Quitma

2,703

7 Hancock County

9,440

8 Jenkins County

8,547

9 Johnson County

9,550

10 Lincoln County

8,074

11 Marion County

6,964

Total

Total Expenditures

Current

Capital

Operations Expenditures

Per Capita Expenditures

Total

Current

Capital

Operations Expenditures

617,043 1,104,306
524,905 985,536 171,929 185,266 236,002 1,090,808
93,308 679,098 532,723 652,265 2,070,236 749,969 392,908 1,881,864 1,011,582 563,526 748,773 422,004 735,703

553,725 695,281 524,905 985,536 171,929
85,986 233,958 1,090,808
93,308 679,098 532,723 591,582 1,923,495 749,969 392,908 512,649 987,355 563,526 748,773 416,604 626,706

63,318 409,025
0 0 0 99,280 2,044 0 0 0 0 60,683 146,741 0 0 1,369,215 24,227 0 0 5,400 108,997

59.09 87.07 49.61 90.85 13.74 16.04 20.26 95.05 9.12 49.06 39.50 48.24 180.73 53.17 29.42 182.83 91.61 54.94 72.82 42.09 62.98

53.03 54.82 49.61 90.85 13.74 7.45 20.09 95.05 9.12 49.06 39.50 43.76 167.92 53.17 29.42 49.81 89.42 54.94 72.82 41.55 53.65

6.06 32.25 0.00 0.00 0.00 8.60 0.18 0.00 0.00 0.00 0.00 4.49 12.81 0.00 0.00 133.02 2.19 0.00 0.00 0.54 9.33

35,309

35,309

0

9.28

9.28

0.00

116,179

116,179

0

18.53

18.53

0.00

206,974

206,974

0

64.06

64.06

0.00

293,194

285,794

7,400

41.53

40.48

1.05

72,850

72,850

0

17.93

17.93

0.00

102,380

102,380

0

37.88

37.88

0.00

878,800

873,928

4,872

93.09

92.58

0.52

101,193

101,193

0

11.84

11.84

0.00

381,626

381,626

0

39.96

39.96

0.00

619,820

613,421

6,399

76.77

75.97

0.79

262,891

262,891

0

37.75

37.75

0.00

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

11/4/2010

Georgia Department of Community Affairs Office of Research
2009 Expenditures for County Jail Operations

County

2009 Population

Population Group F ( Less than 10,000)

12 Miller County

6,185

13 Montgomery County

8,930

14 Pulaski County

9,787

15 Schley County

4,255

16 Seminole County

9,091

17 Stewart County

4,666

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

585,254 476,909 643,529 177,548 426,073 235,584 450,183 1,052,789 196,950
16,342 242,502 344,313

585,254 476,909 643,529 177,548 423,026 140,414 450,183 990,155 196,950
16,342 239,962 336,037

0 0 0 0 3,047 95,170 0 62,634 0 0 2,540 8,276

94.62 53.41 65.75 41.73 46.87 50.49 51.36 114.09 33.70 7.55 27.71 51.40

94.62 53.41 65.75 41.73 46.53 30.09 51.36 107.30 33.70 7.55 27.42 50.16

0.00 0.00 0.00 0.00 0.34 20.40 0.00 6.79 0.00 0.00 0.29 1.24

Source: DCA, Annual Report of Local Government Finances

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

11/4/2010