2010 expenditures for county jail operations [Feb. 28, 2012]

Georgia Department of Community Affairs Office of Research
2010 Expenditures for County Jail Operations

Total Expenditures

County

2010 Population

Total

Current

Capital

Operations Expenditures

Population Group A ( 100,000 and Above)

1 Athens-Clarke CG

116,714

2 Augusta/Richmond

200,549

3 Bibb County

155,547

4 Carroll County

110,527

5 Clayton County

259,424

6 Cobb County

688,078

7 Columbia County

124,053

8 Columbus/Muscogee 189,885

9 Coweta County

127,317

10 DeKalb County

691,893

11 Douglas County

132,403

12 Fayette County

106,567

13 Forsyth County

175,511

14 Fulton County

920,581

15 Gwinnett County

805,321

16 Hall County

179,684

17 Henry County

203,922

18 Houston County

139,900

19 Lowndes County

109,233

20 Paulding County

142,324

21 Whitfield County

102,599

Group Averages

10,775,326 26,211,647 12,602,793
3,347,343 9,673,293 5,065,878 7,994,807 19,036,582 5,462,070 49,337,046 22,985,070 6,444,911 7,521,561 72,945,269 44,035,044 16,853,092 12,260,071 17,343,515 6,360,836 5,025,048 5,552,957 17,468,293

10,396,764 15,770,652 12,398,053
3,347,343 9,673,293
378,975 7,994,807 18,900,770 5,361,924 49,334,243 13,165,700 6,409,974 7,521,561 72,945,499 43,989,808 16,747,112 11,826,371 11,481,175 6,334,835 5,025,048 5,552,957 15,931,279

378,562 10,440,995
204,740 0 0
4,686,903 0
135,812 100,146
2,803 9,819,370
34,937 0
-229 45,236 105,980 433,700 5,862,340 26,001
0 0 1,537,014

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

1 Barrow County

69,367

2 Bulloch County

70,217

3 Camden County

50,513

4 Catoosa County

63,942

5 Dougherty County

94,565

6 Effingham County

52,250

7 Glynn County

79,626

8 Gordon County

55,186

9 Jackson County

60,485

10 Liberty County

63,453

5,757,296 4,434,386 2,910,117 3,357,613 13,266,646 2,274,471 8,077,858 3,858,227 6,128,837 4,013,994

5,740,445 4,425,919 2,907,987 2,985,732 13,060,874 2,274,471 8,023,103 3,621,743 5,003,700 4,013,994

16,851 8,467 2,130
371,881 205,772
0 54,755 236,484 1,125,138
0

Per Capita Expenditures

Total

Current

Capital

Operations Expenditures

92.32 130.70 81.02 30.29 37.29
7.36 64.45 100.25 42.90 71.31 173.60 60.48 42.86 79.24 54.68 93.79 60.12 123.97 58.23 35.31 54.12 64.56

89.08 78.64 79.71 30.29 37.29 0.55 64.45 99.54 42.11 71.30 99.44 60.15 42.86 79.24 54.62 93.20 57.99 82.07 57.99 35.31 54.12 58.88

3.24 52.06 1.32 0.00 0.00 6.81 0.00 0.72 0.79 0.00 74.16 0.33 0.00 0.00 0.06 0.59 2.13 41.90 0.24 0.00 0.00 5.68

83.00 63.15 57.61 52.51 140.29 43.53 101.45 69.91 101.33 63.26

82.75 63.03 57.57 46.69 138.12 43.53 100.76 65.63 82.73 63.26

0.24 0.12 0.04 5.82 2.18 0.00 0.69 4.29 18.60 0.00

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

2/28/2012

Georgia Department of Community Affairs Office of Research
2010 Expenditures for County Jail Operations

County

2010 Population

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

11 Rockdale County

85,215

12 Spalding County

64,073

13 Troup County

67,044

14 Walker County

68,756

15 Walton County

83,768

Group Averages

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

1 Baldwin County

45,720

2 Bryan County

30,233

3 Chattooga County

26,015

4 Coffee County

42,356

5 Gilmer County

28,292

6 Grady County

25,011

7 Habersham County

43,041

8 Haralson County

28,780

9 Harris County

32,024

10 Hart County

25,213

11 Jones County

28,669

12 Laurens County

48,434

13 Lumpkin County

29,966

14 Madison County

28,120

15 Monroe County

26,424

16 Murray County

39,628

17 Oconee County

32,808

18 Peach County

27,695

19 Pickens County

29,431

20 Polk County

41,475

21 Stephens County

26,175

22 Sumter County

32,819

23 Tattnall County

25,520

24 Thomas County

44,720

25 Tift County

40,118

26 Toombs County

27,223

Total

Total Expenditures

Current

Capital

Operations Expenditures

Per Capita Expenditures

Total

Current

Capital

Operations Expenditures

7,904,831

7,857,326

47,505

92.76

92.21

0.56

6,745,100

6,745,100

0

105.27

105.27

0.00

4,698,766

4,371,641

327,125

70.08

65.21

4.88

1,906,355

1,872,180

34,176

27.73

27.23

0.50

91,727

84,727

7,000

1.10

1.01

0.08

5,028,415

4,865,929

162,486

73.34

70.97

2.37

2,312,879 162,720
1,653,130 4,237,419 2,662,186 1,296,753 1,985,161 1,540,178 1,309,780 1,018,622 1,481,483 2,159,562 1,582,200 1,274,145 3,095,115 1,574,055 2,046,926 7,009,886 1,902,045 3,267,381 2,191,965 2,866,170 2,065,309 1,809,073 3,878,261 1,235,630

2,312,879 161,507
1,653,130 3,454,919 2,008,012 1,222,573 1,956,941 1,540,178 1,307,516
997,185 1,481,483 2,155,342 1,571,747 1,274,145 3,095,115 1,574,055 2,027,256 1,683,562 1,902,045 3,254,983 2,188,490 2,866,170
945,981 1,738,050 3,878,261 1,198,130

0 1,213
0 782,500 654,174
74,180 28,220
0 2,264 21,437
0 4,220 10,453
0 0 0 19,670 5,326,324 0 12,398 3,475 0 1,119,328 71,023 0 37,500

50.59 5.38 63.55 100.04 94.10 51.85 46.12 53.52 40.90 40.40 51.68 44.59 52.80 45.31 117.13 39.72 62.39 253.11 64.63 78.78 83.74 87.33 80.93 40.45 96.67 45.39

50.59 5.34 63.55 81.57 70.97 48.88 45.47 53.52 40.83 39.55 51.68 44.50 52.45 45.31 117.13 39.72 61.79 60.79 64.63 78.48 83.61 87.33 37.07 38.87 96.67 44.01

0.00 0.04 0.00 18.47 23.12 2.97 0.66 0.00 0.07 0.85 0.00 0.09 0.35 0.00 0.00 0.00 0.60 192.32 0.00 0.30 0.13 0.00 43.86 1.59 0.00 1.38

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

2/28/2012

Georgia Department of Community Affairs Office of Research
2010 Expenditures for County Jail Operations

County

2010 Population

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

27 Ware County

36,312

28 Wayne County

30,099

29 White County

27,144

Group Averages

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

1 Appling County

18,236

2 Banks County

18,395

3 Ben Hill County

17,634

4 Brantley County

18,411

5 Brooks County

16,243

6 Burke County

23,316

7 Butts County

23,655

8 Crisp County

23,439

9 Dawson County

22,330

10 Dodge County

21,796

11 Elbert County

20,166

12 Emanuel County

22,598

13 Fannin County

23,682

14 Franklin County

22,084

15 Jeff Davis County

15,068

16 Jefferson County

16,930

17 Lamar County

18,317

18 Meriwether County

21,992

19 Morgan County

17,868

20 Pierce County

18,758

21 Putnam County

21,218

22 Rabun County

16,276

23 Telfair County

16,500

24 Union County

21,356

25 Washington County

21,187

Group Averages

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

1 Bacon County

11,096

Total

Total Expenditures

Current

Capital

Operations Expenditures

Per Capita Expenditures

Total

Current

Capital

Operations Expenditures

4,916,314 1,897,268 3,336,562 2,336,834

4,906,527 1,878,414 2,017,493 2,008,693

9,787 18,854 1,319,069 328,141

135.39 63.03 122.92 71.38

135.12 62.41 74.33 61.35

0.27 0.63 48.60 10.02

1,620,909 901,041
1,593,065 1,267,305 1,168,761 2,164,172 2,354,267 2,651,808 2,948,251 3,157,450 1,401,746
971,268 1,162,053
422,709 656,242 1,692,299 930,353 1,177,431 1,276,108 1,057,931 1,068,283 1,724,597 509,039 1,334,847 847,685 1,442,385

1,284,740 901,041
1,593,065 1,267,305 1,146,917 2,048,704 2,352,792 2,647,772 2,948,251
0 1,401,746
971,268 1,162,053
309,206 656,242 1,692,299 930,353 1,177,431 1,276,108 1,057,931 1,056,221 1,529,919 496,580 1,247,714 847,685 1,280,134

336,169 0 0 0
21,844 115,468
1,475 4,036
0 3,157,450
0 0 0 113,503 0 0 0 0 0 0 12,062 194,678 12,459 87,133 0 162,251

88.89 48.98 90.34 68.83 71.95 92.82 99.53 113.14 132.03 144.86 69.51 42.98 49.07 19.14 43.55 99.96 50.79 53.54 71.42 56.40 50.35 105.96 30.85 62.50 40.01 72.49

70.45 48.98 90.34 68.83 70.61 87.87 99.46 112.96 132.03 0.00 69.51 42.98 49.07 14.00 43.55 99.96 50.79 53.54 71.42 56.40 49.78 94.00 30.10 58.42 40.01 64.33

18.43 0.00 0.00 0.00 1.34 4.95 0.06 0.17 0.00 144.86 0.00 0.00 0.00 5.14 0.00 0.00 0.00 0.00 0.00 0.00 0.57 11.96 0.76 4.08 0.00 8.15

139,817

139,817

0

12.60

12.60

0.00

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

2/28/2012

Georgia Department of Community Affairs Office of Research
2010 Expenditures for County Jail Operations

County

2010 Population

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

2 Bleckley County

13,063

3 Candler County

10,998

4 Crawford County

12,630

5 Dooly County

14,918

6 Evans County

11,000

7 Heard County

11,834

8 Jasper County

13,900

9 Long County

14,464

10 Macon County

14,740

11 Oglethorpe County

14,899

12 Pulaski County

12,010

13 Screven County

14,593

14 Towns County

10,471

15 Wilkes County

10,593

Group Averages

Population Group F ( Less than 10,000)

1 Atkinson County

8,375

2 Baker County

3,451

3 Calhoun County

6,694

4 Clay County

3,183

5 Clinch County

6,798

6 Echols County CG

4,034

7 Georgetown-Quitma

2,513

8 Hancock County

9,429

9 Irwin County

9,538

10 Johnson County

9,980

11 Lincoln County

7,996

12 Marion County

8,742

13 Miller County

6,125

14 Montgomery County

9,123

15 Randolph County

7,719

16 Schley County

5,010

17 Seminole County

8,729

Total

Total Expenditures

Current

Capital

Operations Expenditures

Per Capita Expenditures

Total

Current

Capital

Operations Expenditures

1,126,027 433,388 208,319 851,718 289,708
1,198,715 683,199 493,523
1,153,345 776,230 680,808 724,236 885,086 811,740 697,057

761,793 433,388 208,319
55,910 288,537 1,198,715 683,199 493,523 585,480 776,230 661,835 724,236 856,116 811,740 578,589

364,234 0 0
795,808 1,171 0 0 0
567,865 0
18,973 0
28,970 0
118,468

86.20 39.41 16.49 57.09 26.34 101.29 49.15 34.12 78.25 52.10 56.69 49.63 84.53 76.63 54.68

58.32 39.41 16.49 3.75 26.23 101.29 49.15 34.12 39.72 52.10 55.11 49.63 81.76 76.63 45.39

27.88 0.00 0.00 53.35 0.11 0.00 0.00 0.00 38.53 0.00 1.58 0.00 2.77 0.00 9.29

369,196

369,196

0

44.08

44.08

0.00

94,119

94,119

0

27.27

27.27

0.00

140,348

139,548

800

20.97

20.85

0.12

177,971

177,971

0

55.91

55.91

0.00

253,261

253,261

0

37.26

37.26

0.00

134,418

134,418

0

33.32

33.32

0.00

121,059

121,059

0

48.17

48.17

0.00

794,383

787,656

6,727

84.25

83.54

0.71

68,761

68,761

0

7.21

7.21

0.00

385,051

385,051

0

38.58

38.58

0.00

638,198

635,890

2,308

79.81

79.53

0.29

265,977

265,977

0

30.43

30.43

0.00

622,499

621,981

518

101.63

101.55

0.08

446,837

446,837

0

48.98

48.98

0.00

340,105

340,105

0

44.06

44.06

0.00

197,344

197,344

0

39.39

39.39

0.00

398,066

398,066

0

45.60

45.60

0.00

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

2/28/2012

Georgia Department of Community Affairs Office of Research
2010 Expenditures for County Jail Operations

County

2010 Population

Population Group F ( Less than 10,000)

18 Talbot County

6,865

19 Taylor County

8,906

20 Terrell County

9,315

21 Treutlen County

6,885

22 Turner County

8,930

23 Twiggs County

9,023

24 Warren County

5,834

25 Wilcox County

9,255

Group Averages

Total

Total Expenditures

Current

Capital

Operations Expenditures

Per Capita Expenditures

Total

Current

Capital

Operations Expenditures

83,040

83,040

0

12.10

12.10

0.00

443,343

443,343

0

49.78

49.78

0.00

764,056

678,845

85,211

82.02

72.88

9.15

139,640

139,640

0

20.28

20.28

0.00

1,091,652

1,062,278

29,374

122.25

118.96

3.29

627,103

627,103

0

69.50

69.50

0.00

183,427

183,427

0

31.44

31.44

0.00

235,497

227,660

7,837

25.45

24.60

0.85

360,614

355,303

5,311

49.41

48.68

0.73

Source: DCA, Annual Report of Local Government Finances

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

2/28/2012