2011 expenditures for county jail operations [Jan. 17, 2013]

Georgia Department of Community Affairs Office of Research
2011 Expenditures for County Jail Operations

Total Expenditures

County

2011 Population

Total

Current

Capital

Operations Expenditures

Population Group A ( 100,000 and Above)

1 Athens-Clarke CG

117,344

2 Augusta/Richmond

201,217

3 Bartow County

100,421

4 Bibb County

156,433

5 Carroll County

111,159

6 Cherokee County

218,286

7 Cobb County

697,553

8 Columbia County

128,112

9 Columbus/Muscogee 194,107

10 Coweta County

129,629

11 DeKalb County

699,893

12 Douglas County

133,355

13 Fayette County

107,784

14 Forsyth County

181,840

15 Fulton County

949,599

16 Gwinnett County

824,941

17 Hall County

183,052

18 Henry County

207,360

19 Houston County

143,925

20 Lowndes County

111,885

21 Newton County

100,814

22 Paulding County

143,542

23 Whitfield County

103,184

Group Averages

14,763,885 21,151,812
1,762,276 13,615,624
3,368,424 9,369,651 1,838,798 8,155,357 19,614,227 6,376,069 48,328,699 83,460,592 6,802,405 7,877,794 72,681,678 42,470,014 16,602,343 11,505,728 11,480,187 6,976,215
60,813 5,196,748 4,633,109 18,177,933

10,437,506 16,629,836
0 13,181,629
3,368,424 9,369,651
102,593 8,155,357 19,550,080 6,191,254 48,328,699 13,104,233 6,705,717 7,800,549 72,681,678 42,428,848 16,587,870 11,505,728 11,472,597 6,976,215
0 5,189,038 4,633,109 14,539,157

4,326,379 4,521,976 1,762,276
433,995 0 0
1,736,205 0
64,147 184,815
0 70,356,359
96,688 77,245
0 41,166 14,473
0 7,590
0 60,813
7,710 0
3,638,776

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

1 Barrow County

69,912

2 Bulloch County

72,881

3 Camden County

50,410

4 Catoosa County

64,530

5 Dougherty County

94,788

6 Floyd County

95,989

7 Glynn County

80,386

8 Gordon County

55,621

5,705,653 4,590,148 3,124,747 3,032,470 13,207,554 9,411,297 8,155,274 3,709,174

5,705,653 4,583,093 3,115,716 3,025,884 13,106,700 9,276,509 7,815,683 3,703,255

0 7,055 9,031 6,586 100,854 134,788 339,591 5,919

Per Capita Expenditures

Total

Current

Capital

Operations Expenditures

125.82 105.12 17.55 87.04 30.30 42.92
2.64 63.66 101.05 49.19 69.05 625.85 63.11 43.32 76.54 51.48 90.70 55.49 79.77 62.35 0.60 36.20 44.90 70.32

88.95 82.65 0.00 84.26 30.30 42.92 0.15 63.66 100.72 47.76 69.05 98.27 62.21 42.90 76.54 51.43 90.62 55.49 79.71 62.35 0.00 36.15 44.90 56.24

36.87 22.47 17.55 2.77 0.00 0.00 2.49 0.00 0.33 1.43 0.00 527.59 0.90 0.42 0.00 0.05 0.08 0.00 0.05 0.00 0.60 0.05 0.00 14.08

81.61

81.61

0.00

62.98

62.88

0.10

61.99

61.81

0.18

46.99

46.89

0.10

139.34

138.27

1.06

98.05

96.64

1.40

101.45

97.23

4.22

66.69

66.58

0.11

* - Expenditures for jails are included in the expenditures for the Sheriff's Office.
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1/17/2013

Georgia Department of Community Affairs Office of Research
2011 Expenditures for County Jail Operations

County

2011 Population

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

9 Jackson County

61,257

10 Liberty County

65,451

11 Rockdale County

85,765

12 Spalding County

64,033

13 Troup County

67,764

14 Walker County

68,848

15 Walton County

84,580

Group Averages

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

1 Baldwin County

44,417

2 Bryan County

31,377

3 Coffee County

42,864

4 Colquitt County

45,645

5 Gilmer County

28,324

6 Grady County

25,255

7 Habersham County

43,279

8 Haralson County

28,638

9 Harris County

32,265

10 Hart County

25,305

11 Jones County

28,516

12 Laurens County

47,949

13 Lee County

28,575

14 Lumpkin County

30,031

15 Madison County

27,921

16 Monroe County

26,625

17 Oconee County

33,366

18 Peach County

27,823

19 Pickens County

29,415

20 Polk County

41,211

21 Stephens County

25,960

22 Sumter County

32,511

23 Tattnall County

25,688

24 Thomas County

44,702

Total

Total Expenditures

Current

Capital

Operations Expenditures

Per Capita Expenditures

Total

Current

Capital

Operations Expenditures

6,350,943 4,168,140 8,244,842 6,849,182 4,466,646 1,922,358 6,039,491 5,931,861

5,280,439 4,168,140 8,031,288 6,849,182 4,466,646 1,920,391 5,814,360 5,790,863

1,070,504 0
213,554 0 0
1,967 225,131 140,999

103.68 63.68 96.13 106.96 65.91 27.92 71.41 82.22

86.20 63.68 93.64 106.96 65.91 27.89 68.74 80.26

17.48 0.00 2.49 0.00 0.00 0.03 2.66 1.95

3,010,648 140,662
3,606,472 3,274,707 3,403,835 1,310,980 2,117,966 1,652,882 1,264,196 1,033,253 1,521,437 2,623,604 2,166,473
567,720 1,348,846 2,787,713 2,190,875 5,526,825 1,824,954 3,200,285 1,966,641 2,677,171 2,727,420 1,813,245

3,010,648 97,834
3,592,774 3,111,832 1,882,555 1,306,255 2,067,187 1,652,882 1,258,279 1,033,253 1,500,437 2,616,477 2,166,473
567,720 1,348,846 2,787,713 2,165,359 1,982,167 1,824,954 3,200,285 1,966,641 2,677,171
864,032 1,813,245

0 42,828 13,698 162,875 1,521,280
4,725 50,779
0 5,917
0 21,000
7,127 0 0 0 0
25,516 3,544,658
0 0 0 0 1,863,388 0

67.78 4.48 84.14 71.74 120.17 51.91 48.94 57.72 39.18 40.83 53.35 54.72 75.82 18.90 48.31 104.70 65.66 198.64 62.04 77.66 75.76 82.35 106.17 40.56

67.78 3.12 83.82 68.17 66.47 51.72 47.76 57.72 39.00 40.83 52.62 54.57 75.82 18.90 48.31 104.70 64.90 71.24 62.04 77.66 75.76 82.35 33.64 40.56

0.00 1.36 0.32 3.57 53.71 0.19 1.17 0.00 0.18 0.00 0.74 0.15 0.00 0.00 0.00 0.00 0.76 127.40 0.00 0.00 0.00 0.00 72.54 0.00

* - Expenditures for jails are included in the expenditures for the Sheriff's Office.
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1/17/2013

Georgia Department of Community Affairs Office of Research
2011 Expenditures for County Jail Operations

County

2011 Population

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

25 Tift County

41,461

26 Toombs County

27,434

27 Ware County

36,474

28 Wayne County

30,327

Group Averages

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

1 Appling County

18,420

2 Banks County

18,251

3 Brantley County

18,367

4 Brooks County

15,889

5 Burke County

23,504

6 Butts County

23,504

7 Cook County

17,125

8 Crisp County

23,710

9 Dade County

16,570

10 Dawson County

22,459

11 Dodge County

21,894

12 Elbert County

19,886

13 Emanuel County

22,567

14 Fannin County

23,708

15 Franklin County

21,864

16 Jeff Davis County

15,162

17 Jefferson County

16,675

18 Lamar County

18,194

19 Long County

15,136

20 Meriwether County

21,617

21 Pierce County

18,770

22 Pike County

17,751

23 Putnam County

21,345

24 Rabun County

16,274

25 Telfair County

16,057

26 Union County

21,134

27 Washington County

21,111

Total

Total Expenditures

Current

Capital

Operations Expenditures

Per Capita Expenditures

Total

Current

Capital

Operations Expenditures

3,755,716

3,755,716

0

90.58

90.58

0.00

1,399,540

1,391,868

7,672

51.01

50.74

0.28

5,229,090

5,160,231

68,859

143.36

141.48

1.89

1,913,559

1,890,702

22,857

63.10

62.34

0.75

2,359,168

2,096,198

262,971

70.77

62.88

7.89

1,389,663 910,722
1,524,746 1,182,526 2,042,494 2,136,787 1,633,730 2,584,295 1,275,684 3,314,288 2,174,680 1,642,357
993,805 1,356,773
319,490 595,549 1,387,212 1,058,556 573,673 1,388,257 1,059,632
33,887 1,886,056 1,619,337
493,110 1,380,603
843,090

1,301,159 910,722
1,497,752 1,182,526 2,032,651 2,129,423 1,581,084 2,567,987 1,255,985 3,314,288
0 1,419,219
993,805 1,278,653
319,490 580,744 1,387,212 1,058,556 573,673 1,388,257 1,059,632
33,887 1,545,949 1,612,079
493,110 1,352,606
843,090

88,504 0
26,994 0
9,843 7,364 52,646 16,308 19,699
0 2,174,680
223,138 0
78,120 0
14,805 0 0 0 0 0 0
340,107 7,258 0
27,997 0

75.44 49.90 83.02 74.42 86.90 90.91 95.40 109.00 76.99 147.57 99.33 82.59 44.04 57.23 14.61 39.28 83.19 58.18 37.90 64.22 56.45 1.91 88.36 99.50 30.71 65.33 39.94

70.64 49.90 81.55 74.42 86.48 90.60 92.33 108.31 75.80 147.57 0.00 71.37 44.04 53.93 14.61 38.30 83.19 58.18 37.90 64.22 56.45 1.91 72.43 99.06 30.71 64.00 39.94

4.80 0.00 1.47 0.00 0.42 0.31 3.07 0.69 1.19 0.00 99.33 11.22 0.00 3.30 0.00 0.98 0.00 0.00 0.00 0.00 0.00 0.00 15.93 0.45 0.00 1.32 0.00

* - Expenditures for jails are included in the expenditures for the Sheriff's Office.
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1/17/2013

Georgia Department of Community Affairs Office of Research
2011 Expenditures for County Jail Operations

County

2011 Population

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

28 Worth County

21,921

Group Averages

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

1 Bacon County

11,203

2 Bleckley County

13,290

3 Candler County

11,276

4 Charlton County

13,422

5 Crawford County

12,567

6 Evans County

11,065

7 Heard County

11,744

8 Jasper County

13,885

9 Macon County

14,405

10 McIntosh County

14,170

11 Oglethorpe County

14,686

12 Pulaski County

11,735

13 Screven County

14,367

14 Towns County

10,611

Group Averages

Population Group F ( Less than 10,000)

1 Atkinson County

8,413

2 Calhoun County

6,740

3 Clay County

3,111

4 Clinch County

6,777

5 Echols County

4,129

6 Georgetown-Quitma

2,464

7 Hancock County

9,400

8 Johnson County

9,975

9 Marion County

8,746

10 Montgomery County

9,065

11 Randolph County

7,558

12 Seminole County

8,791

13 Stewart County

5,910

14 Talbot County

6,751

Total

Total Expenditures

Current

Capital

Operations Expenditures

Per Capita Expenditures

Total

Current

Capital

Operations Expenditures

631,581

631,581

0

28.81

28.81

0.00

1,336,878

1,226,611

110,267

68.20

62.57

5.63

684,257 1,068,333
476,069 1,149,624
539,302 304,804 1,221,530 302,396 580,833 1,782,883 824,985 596,060 799,443 878,343 800,633

684,257 713,513 472,024 1,149,624 539,302 304,727 1,221,530 302,396 580,833 1,782,883 817,579 589,560 795,340 878,343 773,708

0 354,820
4,045 0 0
77 0 0 0 0
7,406 6,500 4,103
0 26,925

61.08 80.39 42.22 85.65 42.91 27.55 104.01 21.78 40.32 125.82 56.17 50.79 55.64 82.78 62.82

61.08 53.69 41.86 85.65 42.91 27.54 104.01 21.78 40.32 125.82 55.67 50.24 55.36 82.78 60.71

0.00 26.70 0.36 0.00 0.00 0.01 0.00 0.00 0.00 0.00 0.50 0.55 0.29 0.00 2.11

469,456

469,456

0

55.80

55.80

0.00

144,455

144,455

0

21.43

21.43

0.00

148,789

148,789

0

47.83

47.83

0.00

226,648

226,648

0

33.44

33.44

0.00

111,052

111,052

0

26.90

26.90

0.00

159,000

159,000

0

64.53

64.53

0.00

749,393

747,760

1,633

79.72

79.55

0.17

297,171

297,171

0

29.79

29.79

0.00

252,091

252,091

0

28.82

28.82

0.00

406,268

406,268

0

44.82

44.82

0.00

410,251

410,251

0

54.28

54.28

0.00

400,974

400,974

0

45.61

45.61

0.00

73,550

73,550

0

12.45

12.45

0.00

74,799

74,799

0

11.08

11.08

0.00

* - Expenditures for jails are included in the expenditures for the Sheriff's Office.
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Georgia Department of Community Affairs Office of Research
2011 Expenditures for County Jail Operations

County

2011 Population

Population Group F ( Less than 10,000)

15 Taylor County

8,499

16 Terrell County

9,319

17 Treutlen County

6,825

18 Turner County

8,875

19 Twiggs County

8,779

20 Warren County

5,721

21 Webster County Unif

2,791

22 Wilkinson County

9,444

Group Averages

Total

Total Expenditures

Current

Capital

Operations Expenditures

Per Capita Expenditures

Total

Current

Capital

Operations Expenditures

1,540,592 726,853 197,410
1,093,457 615,474 274,404 30,125 506,100 404,923

427,295 726,853 197,410 961,670 583,328 274,404
30,125 491,600 346,134

1,113,297 0 0
131,787 32,146 0 0 14,500 58,789

181.27 78.00 28.92 123.21 70.11 47.96 10.79 53.59 56.35

50.28 78.00 28.92 108.36 66.45 47.96 10.79 52.05 48.17

130.99 0.00 0.00 14.85 3.66 0.00 0.00 1.54 8.18

Source: DCA, Annual Report of Local Government Finances

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