DRAFT 2012 ANNUAL
PERFORMANCE REPORT
January 1, 2013
Commission for the Transportation Disadvantaged
Mission:
To ensure the coordination of transportation services that enhance access to employment, health care,
education, and other life-sustaining activities for older adults, persons with disabilities, people with
low incomes and at risk children who are dependent upon others for transportation.
2012 Annual Performance Report
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2012 Annual Performance Report
Prepared by:
Commission for the Transportation Disadvantaged
605 Suwannee Street, MS-49
Tallahassee, FL 32399-0450
850 410-5700 Main line
www.dot.state.fl.us/ctd
800 983-2435 Toll Free Line
www.facebook.com/floridactd
850 410-5751 Fax line
800 955-8770 Florida Relay Service –
Voice/TDD
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Table of Contents
Executive Summary
Introduction
Program Organization
Medicaid Non Emergency Transportation
Statewide Summary
Statewide Data Tables
2012 CTC System Information
2012 Passenger Trip by Trip Type
2012 Passenger Trips by Purpose
2012 Passenger Trips by Type of Passenger
2012 Passenger Trips by Funding Source
2012 Operators by County
2012 Employee Information
2012 Summary of Vehicle Information
2012 Revenue Summary
2012 Expense Summary
2012 Performance Measures
2012 Other Reported Data
County Summaries
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2012 Annual Performance Report
Coordinated Transportation System
Organization
Designates
Commission for the
Transportation
Disadvantaged
Contracts With
Designated Official
Planning Agency
May
contract
with
Appoints
and Staffs
Recommends to CTD
Purchasing
Agencies
Buys Trips
May bill directly
Local Coordinating Board
Oversees
Community
Transportation
Coordinator
Contracts With
Bills
Transportation Operators
May provide
direct services
Provides Transportation
Transportation
Disadvantaged Riders
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2012 Annual Performance Report
Executive Summary
Transportation plays a critical role in providing access to employment,
health care, education, and other life-sustaining activities for many
Floridians who are older adults, persons with disabilities, people with
low incomes, or at-risk children.
The Commission for the Transportation Disadvantaged ensures the
availability of efficient, cost-effective, and quality transportation
services for transportation disadvantaged persons.
In Fiscal Year 2011-2012, Florida’s Coordinated Transportation
System provided about 47.7 million trips to 667,000 people at a cost of
$7.70 per trip.
Ridership
Ridership has decreased over the past three years.
During Fiscal Year 2011-2012, the Coordinated Transportation System
provided 47.7 million trips. This is a decrease of 3.9 million trips from
Fiscal Year 2009-2010. Additionally, the System served 667,588
passengers in Fiscal Year 2011-2012, which is a decrease of 160,000
people since Fiscal Year 2009-2010. Not only has the number of trips
and number of passengers decreased over the last three years, but the
number of trips per paratransit passenger has also decreased from 48 in
Fiscal Year 2009-2010 to 40 in Fiscal Year 2011-2012.
There is one major reason for the reduction in trips and passengers
served over the last three years. The cost of providing transportation,
such as materials and supplies, and services, is the primary reason for
the reduction in trips and passengers served in the last three years.
Materials and supplies – primarily fuel – and supplies have increased
by almost $12 million, or 27 percent, compelling Community
Transportation Coordinators to limit the number of non-sponsored
trips to stay within their budgets. To prevent further reductions of
trips, Community Transportation Coordinators instituted efficiency
measures that have reduced their costs in all other categories.
Revenues and Expenditures
Over the past three years, the Coordinated System has increased
revenues by $7.3 million, or approximately two percent, while
decreasing expenses $5.4 million, or 1.5 percent. Between Fiscal Year
2011-2012 and Fiscal Year 2010-2011, Community Transportation
Coordinators reduced expenses by $16.3 million dollars. Some
efficiency measures resulted in a reduction of labor costs by five
percent, fringe benefits by twelve percent and insurance by sixteen
percent. Also, the business friendly environment in Florida
contributed to a reduction in taxes of eighteen percent for agencies
within the Coordinated Transportation System.
Trips by Trip Purpose
Medical trips remained the top reason for people riding the
Coordinated Transportation System. Medical trips accounted for 36
percent of all trips, followed by nutritional trips at 21 percent,
education, training and day care trips at 20 percent, other lifesustaining activities at 14 percent, and employment accounting for the
remaining nine percent of the trips. Since Fiscal Year 2009-2010, all
trips have decreased except for nutritional trips. Medical trips have
decreased four percent, education, training and day care trips by less
than .3 percent, other life-sustaining activity trips by 51 percent, and
employment by 37 percent. Nutritional trips have increased by 165
percent.
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2012 Annual Performance Report
Trips by Type of Service
Almost 70 percent of the rides taken by older adults, persons with
disabilities, people with low incomes and at-risk children within the
Coordinated System were on fixed-route and deviated fixed-route
systems. Virtually all of the remaining trips are provided through
paratransit services at an average cost of $23.22 per trip.
and Human Service Agencies combined to purchase another 15
percent of the trips.
The Coordinated Transportation System is a manifestation of the hard
work and support of elected and appointed officials, transportation
professionals, and local partners who dedicate themselves to serve
those who are unable to serve themselves. The Commission looks
forward to making a great system better!
Paratransit services are the most expensive means of transportation for
people served by the Coordinated System. Paratransit services are the
predominant service in Florida’s rural areas. With the cost efficiency
measures mentioned above, Community Transportation Coordinators
have reduced the average cost per trip from $23.59 in Fiscal Year
2010-2011 to $23.22 in Fiscal Year 2011-2012. However, the cost per
trip is still higher than the $19.18 from Fiscal Year 2009-2010 due to
increased prices of materials/supplies and services.
Many of the fixed-route and deviated fixed-route systems use funds
from the Coordinated System to subsidize the purchase of bus passes
through various bus pass programs offered by transit authorities. Bus
passes are the most cost effective means of providing transportation
for people who are in proximity to a fixed route and are able to ride
bus.
Purchasers of Trips
The largest purchasers of trips from the Coordinating Transportation
System were local government and local non-government
organizations. These organizations purchased 56 percent of all trips
within the System. The Commission purchased almost 7.1 million
trips with funds from the Transportation Disadvantaged Trust Fund,
which accounted for 15 percent of the total number of trips. Health
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2012 Annual Performance Report
Introduction
The 2012 Annual Performance Report for the Florida Commission for
the Transportation Disadvantaged is published to meet the statutory
requirements outlined in Section 427.013(12), Florida Statutes, and
covers the time period of July 1, 2011 - June 30, 2012.
This report provides an overview of the program and a summary of
performance trends statewide. This information is compiled from each
system’s Annual Operating Report, thereby providing the Governor,
Legislature, Commission, Community Transportation Coordinators,
planning agencies, Local Coordinating Boards, State Human Service
agencies, advocacy groups and others information about coordinated
transportation services.
Mission
To ensure the coordination of transportation services that enhance
access to employment, health care, education, and other life-sustaining
activities for older adults, persons with disabilities, people with low
incomes and at risk children who are dependent upon others for
transportation.
Purpose of the Commission
The authority of the Commission derives from Chapter 427.011-017,
Florida Statutes, and Rule 41-2, Florida Administrative Code. The
Commission also administers the Transportation Disadvantaged Trust
Fund (TDTF), which provides for carrying out the statutory
responsibilities of the Commission.
The Commission is an independent agency located within the
Department of Transportation for administrative and fiscal purposes.
Otherwise, the Commission operates independently, with rule making
and budget authority. The Commission employs staff in Tallahassee
to administer and monitor the statutory requirements for the program.
Floridians Being Served
Florida’s transportation disadvantaged are defined in Chapter
427.011(1), F.S., as those persons who because of physical or mental
disability, income status, or age, are unable to transport Florida’s
transportation disadvantaged are defined in Chapter 427.011(1), F.S.,
as those persons who because of physical or mental disability, income
status, or age, are unable to transport themselves or to purchase
transportation and are, therefore, dependent upon others to obtain
access to health care, employment, education, shopping, social
activities, or other life-sustaining activities, or children who are
handicapped or high-risk as defined in s. 411.202, F.S.
The Florida Legislature created the Commission for the Transportation
Disadvantaged (Commission) in 1989 to coordinate the transportation
services provided to the transportation disadvantaged.
Commission Membership
The goal of this coordination is to ensure the cost-effective provision
of transportation by qualified community transportation coordinators
or transportation operators for the transportation disadvantaged.
According to Chapter 427.012(1), F.S., the Commission shall consist
of seven (7) voting members all appointed by the Governor, including
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five (5) Business Community Members; two (2) members who have a
disability and use the Transportation Disadvantaged System. One of
these members must be over 65 years of age. In addition, the
Secretary of Transportation, the Secretary of Children and Families,
the Director of the Agency for Workforce Innovation, the Executive
Director of the Department of Veterans’ Affairs, the Secretary of the
Agency for Health Care Administration, the Director of the Agency
for Persons with Disabilities, and a county manager or administrator
who is appointed by the Governor, or a senior management level of
each, shall serve as ex officio non-voting advisors to the Commission.
The current members of the Commission are shown in the following
table
Commissioner
Representing
Voting Members
Users with a Disability
Chairman David Darm
Vice-Chairman
Mike Willingham
The Business Community
The Business Community
Dane Grey
The Business Community
Marion Hart
The Business Community
Michael Horan
The Business Community
Charlotte Temple
Users with a Disability
Bryan Vaughan
Ex Officio Members
Ananth Prasad, Secretary
Dept. of Transportation
Ed Coven, Designee
David W. Taylor, Exec. Dir.
Agency for Workforce
Holly Carson, Designee
Innovation
David Wilkins, Secretary
Dept. of Children and
Diane Harris, Designee
Families
Elizabeth Dudek, Secretary
Agency for Health Care
Beth Kidder, Designee
Administration
Barbara Palmer, Director
Agency for Persons with
Kent Carroll, Designee
Disabilities
Charles T. Corley, Secretary
Dept. of Elder Affairs
Buddy Cloud, Designee
Mike Prendergast, Exec. Dir.
Dept. of Veterans' Affairs
Dave Hill, Designee
County Manager or
** VACANT **
Administrator
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Program Organization
The Commission is the state-level policy board responsible for the
oversight of the implementation of coordinated transportation
disadvantaged services.
To assist with program implementation, the Commission contracts
with a Community Transportation Coordinator (CTC) and planning
agency in each county.
The local CTC is responsible for the actual arrangement and/or
delivery of transportation services for transportation disadvantaged
persons. The CTC, through a competitive procurement process, may
contract with local transportation operators to provide transportation
for transportation disadvantaged persons. During Fiscal Year 20112012, 436 qualified transportation operators carried out the provision
of services.
The Local Coordinating Board (LCB), appointed and staffed by the
planning agency, oversees and annually evaluates the CTC, which the
Commission approves. Local Coordinating Boards also provide
assistance to the CTCs by identifying local service needs and
providing information, advice and direction to CTCs on the
coordination of services. Each Local Coordinating Board is an
advisory body to the CTC in its service area.
Membership of each Local Coordinating Board includes the
Chairperson of the Board, who is an elected official; representatives
from the Departments of Transportation, Children and Families,
Education, Elder Affairs, and Agency for Health Care Administration;
a person over sixty representing the elderly; a person with a disability
representing persons with disabilities; two (2) citizen advocate
representatives (one who must be a user of the system); a
representative of the local public education system; a person who is
recognized by the Florida Department of Veterans’ Affairs,
(representing the veterans of the county); a person who is recognized
by the Florida Association for Community Action representing the
economically disadvantaged; a representative of the local private for
profit transportation industry; a representative for children at risk; a
person representing the Regional Workforce Board; a representative of
the local medical community; and where available, a representative of
a local public transit system.
Non Emergency Medicaid
Transportation
There are tens of thousands of people statewide who depend upon their
Medicaid coverage to provide transportation to and from essential
medical services. Non Emergency Medicaid Transportation (NEMT)
services ensure access to medical care for those people who are either
unable to drive, cannot afford to own or maintain a vehicle and do not
have access to affordable transportation. Non Emergency Medicaid
Transportation services are particularly crucial in rural areas where
distances to medical providers are often greater than in urban areas and
where public transit alternatives are frequently non-existent. Medicaid
funding is critical to Transportation providers who ensure Medicaid
recipients have access to non-emergency health care.
In Florida, the Agency for Health Care Administration (AHCA)
administers the state’s Medicaid program which consists of both
mandated and optional programs to carry out its mission.
Transportation is a federally mandated service. This service is
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designed to be purchased through Florida’s coordinated transportation
system (Chapter 427, F.S.) in an effort to obtain maximum efficiencies
and ensure the safety and well-being of riders.
The Commission has been providing transportation for AHCA under a
fixed fee basis since 2004. The current multi-year contract between
AHCA and the Commission was executed in December, 2008. Each
month, the Commission receives a fixed amount of funding to provide
all Non Emergency Medicaid Transportation services to eligible
Medicaid beneficiaries.
The Commission contracts with Community Transportation
Coordinators (CTCs) to administer the Transportation Disadvantaged
Trust Fund and the Non Emergency Medicaid Transportation Program
in their service areas. There are eleven (11) counties where the
designated Community Transportation Coordinator has declined to
participate in the Non Emergency Medicaid Transportation Program.
These areas include: Brevard, Broward, Duval, Hillsborough,
Manatee, Miami-Dade, Palm Beach, Pinellas St. Lucie, Sarasota and
Volusia. These areas are operated by Subcontracted Transportation
Providers (STPs) who were procured through a Request for Proposal
(RFP) process. Pinellas County was the last area to change providers
which occurred January 1, 2012.
Commission Staff establishes policies for program implementation,
provides technical assistance regarding program requirements, collects
and analyzes operational data from Community Transportation
Coordinators or Subcontracted Transportation Providers, and develops
and submits statewide reports to AHCA.
Staff also operates an
Ombudsman program which provides assistance to Medicaid
beneficiaries who request information regarding the Medicaid
transportation services or experience transportation problems.
The statewide allocation for transportation services in Fiscal Year
2011-2012 was $60,945,828.96, which is a decrease of $3,483,593
from Fiscal Year 2010-2011. During Fiscal Year 2011-2012, there
were about 2.6 million Non Emergency Medicaid Transportation trips
provided to 73,755 Medicaid beneficiaries. The table below is a
statewide summary of the Non Emergency Medicaid Transportation
Program highlights.
Non Emergency Medicaid
Transportation
Funding
Total Trips
 Bus Pass Trips
 Multi-Load Vehicles
 Private Volunteer Transportation
Trips
 Stretcher Trips
 Wheelchair Trips
 Taxi Trips
 Commercial Air
Unduplicated Passenger Head Count
FY 2010-11
FY 2011-12
$64,429,422
2,779,452
386,877
1,399,787
4
$60,945,829
2,559,121
353,616
1,526,749
1,156
58,393
586,419
347,972
0
72,835
59,983
564,588
53,027
2
73,755
In 2011, the Legislature created a new program called “Medicaid
Managed Care.” This program will change how many individuals
receive their health care from the Florida Medicaid program.
Florida’s Medicaid Managed Care Program is comprised of two
separate programs. They are:
1. The Florida Long-Term Care Managed Care Program and
2. The Florida Managed Medical Assistance Program
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In an effort to ensure AHCA has adequate opportunity to provide
beneficiary outreach and education, AHCA will “phase in”
implementation of Medicaid Managed Care. The first program to be
implemented will be the Long-Term Care Program. On June 28, 2012,
AHCA issued Invitations to Negotiate for those who were interested in
providing services under the Long-Term Care Program. It is
anticipated that this Program will be implemented by October, 2013.
AHCA is scheduled to begin its procurement process for the Florida
Managed Medical Assistance Program in January, 2013. It is
anticipated that this Program will be implemented by October, 2014.
The Commission will continue to work closely with all stakeholders in
an effort to ensure a seamless transition for those beneficiaries who
depend on Non Emergency Medicaid Transportation services.
The Commission will continue to work closely with all stakeholders in
an effort to ensure a seamless transition for those beneficiaries who
depend on NET services.
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Fiscal Year 2011-2012
Statewide Summary
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Fiscal Year 2011-2012
Statewide Data Tables
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2012 CTC System Information
County
Alachua
Baker
Bay
Bradford
Brevard
Broward
Calhoun
Charlotte
Citrus
Clay
Collier
Columbia
Desoto
Dixie
Duval
Escambia
Flagler
Franklin
Gadsden
Gilchrist
Glades
Gulf
Hamilton
Hardee
Hendry
Hernando
Highlands
Hillsborough
Holmes
Indian River
Jackson
Jefferson
Lafayette
Lake
Operating
Environment
Urban
Rural
Urban
Rural
Urban
Urban
Rural
Urban
Rural
Rural
Urban
Rural
Rural
Rural
Urban
Urban
Rural
Rural
Rural
Rural
Rural
Rural
Rural
Rural
Rural
Rural
Rural
Urban
Rural
Urban
Rural
Rural
Rural
Rural
Coordinators' Name
Organization Type
MV Transportation Inc
Private For-Profit
Baker County Council On Aging, Inc.
Private Non-Profit
Tri-County Community Council, Inc.
Private Non-Profit
Suwannee River Economic Council, Inc.
Private Non-Profit
Space Coast Area Transit
County
Broward County Board of County Commissioners
County
Calhoun County Senior Citizens
Private Non-Profit
Charlotte County BOCC Transit Division
County
Citrus County Transit
County
Clay County Council on Aging,Inc.
Private Non-Profit
Collier County Board of County Commissioners
County
Suwannee Valley Transit Authority
Public Transit Authority
Veolia Transportation Services
Private For-Profit
Suwannee River Economic Council, Inc.
Private Non-Profit
Jacksonville Transportation Authority
Public Transit Authority
Pensacola Bay Transportation
Private For-Profit
Flagler County Public Transportation
County
Croom's, Inc.
Private Non-Profit
Big Bend Transit, Inc.
Private Non-Profit
Suwannee River Economic Council, Inc.
Private Non-Profit
Good Wheels, Inc.
Private Non-Profit
Gulf County Transportation
Private Non-Profit
Suwannee Valley Transit Authority
Public Transit Authority
Veolia Transportation Services
Private For-Profit
Good Wheels, Inc.
Private Non-Profit
Mid Florida Community Services, Inc.
Private Non-Profit
Veolia Transportation Services
Private For-Profit
Hillsborough County
County
Tri-County Community Council, Inc.
Private Non-Profit
Senior Resource Association, Inc.
Private Non-Profit
Jackson Co. Trans. dba JTrans
Private Non-Profit
Big Bend Transit, Inc.
Private Non-Profit
Suwannee River Economic Council, Inc.
Private Non-Profit
Lake County Board of County Commissioners
County
Continued on the next page
Network Type
Partial Brokerage
Sole Source
Partial Brokerage
Partial Brokerage
Partial Brokerage
Partial Brokerage
Sole Source
Partial Brokerage
Partial Brokerage
Partial Brokerage
Complete Brokerage
Partial Brokerage
Complete Brokerage
Partial Brokerage
Partial Brokerage
Partial Brokerage
Sole Source
Partial Brokerage
Partial Brokerage
Partial Brokerage
Partial Brokerage
Sole Source
Partial Brokerage
Complete Brokerage
Partial Brokerage
Partial Brokerage
Complete Brokerage
Partial Brokerage
Partial Brokerage
Sole Source
Sole Source
Partial Brokerage
Partial Brokerage
Complete Brokerage
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2012 CTC System Information
County
Lee
Leon
Levy
Liberty
Madison
Manatee
Marion
Martin
Miami-Dade
Monroe
Nassau
Okaloosa
Okeechobee
Orange
Osceola
Palm Beach
Pasco
Pinellas
Polk
Putnam
St Johns
St Lucie
Santa Rosa
Sarasota
Seminole
Sumter
Suwannee
Taylor
Union
Volusia
Wakulla
Walton
Washington
Operating
Environment
Urban
Urban
Rural
Rural
Rural
Urban
Rural
Urban
Urban
Rural
Rural
Urban
Rural
Urban
Urban
Urban
Urban
Urban
Urban
Rural
Rural
Urban
Rural
Urban
Urban
Rural
Rural
Rural
Rural
Urban
Rural
Rural
Rural
Coordinators' Name
Good Wheels, Inc.
StarMetro-City of Tallahassee
Levy Board of County Commissioners
Liberty County Transit
Big Bend Transit, Inc.
Manatee County Area Transit
Marion Senior Services, Inc.
Medical Transportation Management, Inc.
Miami-Dade Transit
Guidance/Care Center
Nassau County Council on Aging, Inc.
Okaloosa County BOCC
Veolia Transportation Services
Central Florida Regional Transportation Authority
Central Florida Regional Transportation Authority
Palm Beach County
Pasco County Public Transportation
Pinellas County MPO
Polk County Transit Services
Ride Solution, Inc.
St. Johns County Council on Aging, Inc.
BOCC of St. Lucie County
Pensacola Bay Transportation
Sarasota County Area Transit
Central Florida Regional Transportation Authority
Board of Sumter County Commissioners
Suwannee Valley Transit Authority
Big Bend Transit, Inc.
A & A Transport, Inc.
County of Volusia d/b/a VOTRAN
Wakulla County Senior Citizens/Wakulla Transportat
Tri-County Community Council, Inc.
Tri-County Community Council, Inc.
Organization Type
Private Non-Profit
City Government
County
County
Private Non-Profit
County
Private Non-Profit
Private For-Profit
Public Transit Authority
Private Non-Profit
Private Non-Profit
County
Private For-Profit
Public Transit Authority
Public Transit Authority
County
County
Metropolitan Planning Organization
County
Private Non-Profit
Private Non-Profit
County
Private For-Profit
Public Transit Authority
Public Transit Authority
County
Public Transit Authority
Private Non-Profit
Private Non-Profit
County
Private Non-Profit
Private Non-Profit
Private Non-Profit
Network Type
Partial Brokerage
Partial Brokerage
Sole Source
Sole Source
Partial Brokerage
Partial Brokerage
Partial Brokerage
Complete Brokerage
Partial Brokerage
Partial Brokerage
Partial Brokerage
Complete Brokerage
Complete Brokerage
Partial Brokerage
Partial Brokerage
Partial Brokerage
Partial Brokerage
Complete Brokerage
Partial Brokerage
Sole Source
Sole Source
Complete Brokerage
Partial Brokerage
Partial Brokerage
Partial Brokerage
Partial Brokerage
Partial Brokerage
Partial Brokerage
Partial Brokerage
Partial Brokerage
Sole Source
Partial Brokerage
Partial Brokerage
Private Non-Profit- 12
Private For-Profit- 3
County- 10
Public Transit Authority- 6
Sole Source- 5
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2012 Passenger Trip by Trip Type
County
Alachua
Baker
Bay
Bradford
Brevard
Broward
Calhoun
Charlotte
Citrus
Clay
Collier
Columbia
Desoto
Dixie
Duval
Escambia
Flagler
Franklin
Gadsden
Gilchrist
Glades
Gulf
Hamilton
Hardee
Hendry
Hernando
Highlands
Hillsborough
Holmes
Indian River
Jackson
Jefferson
Lafayette
Lake
Daily Tickets
Weekly Passes
Monthly Passes
Deviated Fixed Route
0
0
70,840
0
0
0
0
0
0
0
0
0
0
0
0
0
307,733
16,620
81,360
0
37,448
70,991
2,250,773
0
0
0
0
0
0
0
0
19,696
0
0
0
21,060
0
0
0
48,530
49,829
5,310
381,680
0
0
0
0
0
0
0
0
0
0
0
0
0
100,080
0
88,047
0
67,129
0
3,753
0
0
0
0
0
0
0
0
0
0
0
0
44,108
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
153,546
0
282,940
0
0
0
0
0
0
0
0
0
0
0
0
3,920
0
0
0
0
0
0
0
0
0
0
0
1,344
Continued on the next page (Passenger Trips by Trip Type page 1 of 4)
Ambulatory
82,999
14,406
169,891
32,635
602,559
974,735
10,025
95,766
279,395
62,514
84,346
58,427
17,994
7,061
261,115
105,574
76,289
7,404
55,609
3,688
3,098
18,782
23,129
20,281
12,561
121,666
108,073
709,763
31,640
49,129
42,059
12,464
3,399
157,205
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2012 Annual Performance Report
2012 Passenger Trip by Trip Type
County
Lee
Leon
Levy
Liberty
Madison
Manatee
Marion
Martin
Miami-Dade
Monroe
Nassau
Okaloosa
Okeechobee
Orange
Osceola
Palm Beach
Pasco
Pinellas
Polk
Putnam
St Johns
St Lucie
Santa Rosa
Sarasota
Seminole
Sumter
Suwannee
Taylor
Union
Volusia
Wakulla
Walton
Washington
TOTAL
Daily Tickets
0
4,952
0
0
0
7,828
0
0
8,000
0
0
652
0
124,298
33,024
15,802
4,899
40,080
123,065
0
0
7,824
18,934
12,573
30,456
0
0
0
0
83,580
0
0
0
Weekly Passes
0
0
0
0
0
47
0
0
327,000
0
0
0
0
104,202
27,685
0
840
222,380
20,016
0
0
6,270
0
0
25,532
0
0
0
0
14,970
0
0
0
Monthly Passes
65
171,920
0
0
0
40,268
0
0
21,652,950
29,038
0
52,960
0
555,237
147,518
3,343,040
254,640
886,360
78,174
0
0
10,560
0
0
136,047
0
0
0
0
356,040
0
0
0
Deviated Fixed Route
0
0
0
0
961
0
0
1,678
0
0
7,288
0
0
94,352
25,068
0
0
0
105
132,076
233,802
0
0
3,047
23,118
8,112
0
7,529
0
0
0
0
0
1,231,732
841,863
30,874,210
675,794
Ambulatory
81,127
65,554
48,815
30,025
16,907
172,206
139,939
25,853
2,589,977
77,351
57,247
76,507
35,449
669,100
177,770
728,010
129,455
737,990
231,716
0
51,820
90,762
23,819
170,166
163,947
80,702
17,424
16,899
21,877
246,411
19,001
53,377
25,031
11,387,915
Continued on the next page (Passenger Trips by Trip Type page 2 of 4)
24 | P a g e
2012 Annual Performance Report
2012 Passenger Trip by Trip Type
County
Alachua
Baker
Bay
Bradford
Brevard
Broward
Calhoun
Charlotte
Citrus
Clay
Collier
Columbia
Desoto
Dixie
Duval
Escambia
Flagler
Franklin
Gadsden
Gilchrist
Glades
Gulf
Hamilton
Hardee
Hendry
Hernando
Highlands
Hillsborough
Holmes
Indian River
Jackson
Jefferson
Lafayette
Lake
Trips by Trans
Total
Non Ambulatory
Stretcher
School Board
Operators
153,839
32,487
723
0
3,863
14,406
3,498
0
0
0
169,891
22,402
1,140
0
1,140
32,635
2,182
360
0
0
1,008,272
15,963
0
20,946
494,290
3,333,947
293,262
3,718
0
3,630,927
10,025
1,852
202
0
0
115,462
1,127
0
0
2,358
300,455
21,658
747
0
1,295
111,044
22,434
739
0
0
521,165
25,536
153
0
124,704
58,427
9,201
512
0
51,105
17,994
3,309
3
0
21,234
7,061
933
253
0
253
449,242
131,104
0
0
392,219
176,456
41,322
201
0
31,467
76,289
15,229
0
0
0
7,404
700
15
1,116
0
99,717
3,678
38
0
38
3,688
950
64
0
253
3,098
761
0
0
103
18,782
2,685
35
0
0
23,129
2,988
73
0
0
20,281
3,922
33
0
23,766
12,561
5,214
46
0
587
121,666
15,984
1,366
0
39,991
108,073
19,513
688
0
73,147
1,146,249
122,497
5
0
0
31,640
3,128
186
0
186
49,129
6,747
10
0
406
45,979
5,284
59
0
0
12,464
1,525
130
0
129
3,399
193
1
0
1
158,549
37,961
275
51,092
204,031
Continued on the next page (Passenger Trips by Trip Type page 3 of 4)
Trips by Coordination
Contractors
0
0
93,291
23,793
0
589,942
0
0
236,794
15,202
0
0
72
0
0
67,132
0
0
0
0
0
0
0
470
288
79,197
55,127
709,732
0
55,460
0
0
0
43,846
25 | P a g e
2012 Annual Performance Report
2012 Passenger Trip by Trip Type
County
Lee
Leon
Levy
Liberty
Madison
Manatee
Marion
Martin
Miami-Dade
Monroe
Nassau
Okaloosa
Okeechobee
Orange
Osceola
Palm Beach
Pasco
Pinellas
Polk
Putnam
St Johns
St Lucie
Santa Rosa
Sarasota
Seminole
Sumter
Suwannee
Taylor
Union
Volusia
Wakulla
Walton
Washington
TOTAL
Non Ambulatory
29,163
11,171
5,454
1,137
2,615
37,619
61,320
12,020
519,884
6,201
7,996
20,097
5,620
162,795
43,252
136,946
21,266
189,684
52,541
15,102
28,877
159,435
7,197
48,264
39,889
9,738
5,152
696
920
79,233
823
6,259
3,058
2,608,653
Stretcher
School Board
346
0
46
0
24
0
2
0
90
0
424
0
1,097
0
6
0
0
0
0
0
22
0
1
0
8
0
10,794
0
2,868
0
0
0
644
6,528
1
0
1,026
0
1,221
0
2,572
0
0
512
0
0
0
0
2,645
0
338
0
297
0
6
0
6
4,055
0
0
199
0
260
0
360
0
37,078
84,249
81,192
242,426
48,815
30,025
17,868
220,349
139,939
27,531
24,577,927
106,389
64,535
130,119
35,449
1,547,189
411,065
4,086,852
389,834
1,886,810
453,076
132,076
285,622
115,416
42,753
185,786
379,100
88,814
17,424
24,428
21,877
701,001
19,001
53,377
25,031
Trips by Trans
Operators
3,137
76,725
0
0
89
0
16,781
18,052
1,709,309
0
22
141,605
21,829
0
0
864,956
48,867
479,130
298,689
0
0
145,970
757
84,131
0
81,365
0
6
14,122
110,630
0
1,509
360
45,011,514
9,215,534
Total
Trips by Coordination
Contractors
2,246
0
0
0
0
134,493
42,536
21,505
1,336,884
75,048
0
8,612
19,248
369,863
98,267
0
75,662
457,080
66,025
0
0
129,393
18,934
49,985
90,626
25,551
0
0
0
63,554
0
0
0
5,055,858
(Passenger Trips by Trip Type page 4 of 4)
26 | P a g e
2012 Annual Performance Report
2012 Trips by Purpose
County
Alachua
Baker
Bay
Bradford
Brevard
Broward
Calhoun
Charlotte
Citrus
Clay
Collier
Columbia
Desoto
Dixie
Duval
Escambia
Flagler
Franklin
Gadsden
Gilchrist
Glades
Gulf
Hamilton
Hardee
Hendry
Hernando
Highlands
Hillsborough
Holmes
Indian River
Jackson
Jefferson
Lafayette
Lake
Medical
80,515
9,846
76,493
8,920
101,920
1,125,102
5,785
45,757
42,225
29,474
81,602
62,110
14,355
7,480
120,259
53,307
20,409
6,741
23,383
4,025
1,968
6,932
22,181
16,517
15,123
54,334
44,573
508,794
16,778
26,091
17,254
10,426
3,117
98,495
Employment
83,086
1,077
19,210
0
305,088
310,995
1,217
358
37,227
56,222
11,259
0
1,475
0
83,491
100,142
21,610
6
56,361
0
0
0
0
4,076
0
3
64,611
137,310
3,671
157
15,580
1,482
0
19,811
Education/Training
Nutritional
1,652
1,320
0
5,602
80,873
16,358
23,793
2,224
212,632
31,001
513,477
735,410
1,095
3,052
29,778
37,797
171,614
17,308
28,847
14,969
4,685
14,124
6,030
0
895
1,856
0
652
36,447
29,371
4,894
1,433
23,393
18,883
1,385
9
18,808
0
0
576
1,531
360
8,715
4,948
0
4,008
1,583
1,347
1,295
1,227
79,197
4,670
2,693
7,978
251,030
79,403
12,234
532
19,803
1,273
7,570
6,179
1,666
174
0
476
92,145
23,994
Continued on the next page
Life-Sustaining/Other
20,476
1,379
499
240
394,540
945,943
930
2,899
54,486
4,705
435,184
0
2,725
115
310,778
58,203
7,223
1,094
4,881
101
0
907
1
713
176
812
8,419
292,214
1,739
8,562
4,739
371
0
13,432
Total
187,049
17,904
193,433
35,177
1,045,181
3,630,927
12,079
116,589
322,860
134,217
546,854
68,140
21,306
8,247
580,346
217,979
91,518
9,235
103,433
4,702
3,859
21,502
26,190
24,236
17,821
139,016
128,274
1,268,751
34,954
55,886
51,322
14,119
3,593
247,877
27 | P a g e
2012 Annual Performance Report
2012 Trips by Purpose
County
Lee
Leon
Levy
Liberty
Madison
Manatee
Marion
Martin
Miami-Dade
Monroe
Nassau
Okaloosa
Okeechobee
Orange
Osceola
Palm Beach
Pasco
Pinellas
Polk
Putnam
Santa Rosa
Sarasota
Seminole
St Johns
St Lucie
Sumter
Suwannee
Taylor
Union
Volusia
Wakulla
Walton
Washington
TOTAL
Medical
72,361
75,429
25,823
16,921
10,557
74,924
155,302
8,283
9,077,383
35,394
36,234
73,606
14,617
1,003,523
266,620
1,562,805
292,226
588,922
268,389
10,980
10,429
17,085
245,888
52,632
83,792
24,225
21,092
4,364
7,815
172,294
9,129
21,563
14,069
17,116,967
Employment
0
39,240
2,431
164
2,625
26,118
2,007
3,477
1,128,455
3,321
3,706
51,074
22,672
164,491
43,703
422,380
35,700
755,691
15,798
62,542
25,268
5,149
40,304
0
44,955
19,181
0
14,027
0
71,422
1,775
10,182
2,260
4,355,643
Education/Training
34,763
133,050
23,812
7,852
5,751
85,714
10,442
12,340
5,698,093
20,741
9,667
7,511
565
296,276
78,716
718,046
42,071
276,454
93,228
0
357
17,085
72,595
1,070
59,553
18,759
1,780
0
18,177
161,704
3,167
19,766
11,310
9,580,175
Nutritional
3,457
3,046
737
2,015
0
2,410
25,313
75
8,027,223
7,240
15,887
13,520
2,192
81,426
21,635
422,380
11,353
130,491
61,260
250
2
4,212
19,952
21,546
12,140
13,852
0
1,492
866
12,363
5,887
3,594
0
9,996,330
Life-Sustaining/Other
120
2,878
1,490
4,212
1,640
69,226
9,292
15,382
1,166,657
45,894
7,059
4,506
1,031
175,062
46,511
1,098,187
36,922
324,937
67,968
74,627
13,894
190,519
42,895
241,823
74,923
22,873
1
5,247
0
362,451
65
4,791
810
6,692,379
Total
110,701
253,643
54,293
31,164
20,573
258,392
202,356
39,557
25,097,811
112,590
72,553
150,217
41,077
1,720,778
457,185
4,223,798
418,272
2,076,495
506,643
148,399
49,950
234,050
421,634
317,071
275,363
98,890
22,873
25,130
26,858
780,234
20,023
59,896
28,449
47,741,494
28 | P a g e
2012 Annual Performance Report
2012 Trips by Type of Passenger
County
Alachua
Baker
Bay
Bradford
Brevard
Broward
Calhoun
Charlotte
Citrus
Clay
Collier
Columbia
Desoto
Dixie
Duval
Escambia
Flagler
Franklin
Gadsden
Gilchrist
Glades
Gulf
Hamilton
Hardee
Hendry
Hernando
Highlands
Hillsborough
Holmes
Indian River
Jackson
Jefferson
Lafayette
Lake
Elderly
52,007
11,744
67,327
5,192
601,026
1,981,009
7,747
89,487
49,568
53,985
81,588
51,105
8,132
4,671
179,261
57,294
43,905
3,813
27,962
2,669
3,564
11,066
19,643
7,643
11,641
11,199
37,242
330,087
19,717
26,266
19,905
6,516
2,242
73,536
Children
18,476
382
51,729
511
56,883
85,786
247
10,862
3,166
1,685
12,577
17,035
1,009
972
130,113
9,361
4,589
1,754
14,541
375
221
420
1,309
857
952
23,431
2,981
67,508
9,087
227
482
722
319
40,724
Low Income
Disabled
36,296
19,135
245
1,928
24,975
20,930
5,138
648
197,509
112,309
11,683
880,552
340
2,108
9,514
6,098
20,239
218,990
946
31,032
30,539
0
0
0
4,808
3,005
2,315
78
62,328
62,108
67,129
47,995
1,604
1,030
388
1,182
31,197
1,026
1,410
98
74
0
1,926
1,401
3,614
1,100
4,969
2,424
0
0
22,173
79,197
13,086
19,312
331,268
154,664
1,740
1,223
2,821
4,527
5,663
3,849
6,508
373
860
31
33,708
20,936
Continued on the next page
Low Income/Disabled
61,135
3,270
15,864
23,688
46,473
671,897
256
618
4,764
7,286
0
0
2,943
211
20,934
0
6,348
1,265
6,153
150
0
6,055
0
1,940
0
3,016
46,720
373,950
2,697
20,604
19,460
0
141
66,195
Other
0
335
12,608
0
30,981
0
1,381
10
26,133
39,283
422,150
0
1,409
0
125,602
36,200
34,042
833
22,554
0
0
634
524
6,403
5,228
0
8,933
11,274
490
1,441
1,963
0
0
12,778
Total
187,049
17,904
193,433
35,177
1,045,181
3,630,927
12,079
116,589
322,860
134,217
546,854
68,140
21,306
8,247
580,346
217,979
91,518
9,235
103,433
4,702
3,859
21,502
26,190
24,236
17,821
139,016
128,274
1,268,751
34,954
55,886
51,322
14,119
3,593
247,877
29 | P a g e
2012 Annual Performance Report
2012 Trips by Type of Passenger
County
Lee
Leon
Levy
Liberty
Madison
Manatee
Marion
Martin
Miami-Dade
Monroe
Nassau
Okaloosa
Okeechobee
Orange
Osceola
Palm Beach
Pasco
Pinellas
Polk
Putnam
Santa Rosa
Sarasota
Seminole
St Johns
St Lucie
Sumter
Suwannee
Taylor
Union
Volusia
Wakulla
Walton
Washington
TOTAL
Elderly
50,088
65,833
10,793
18,909
9,699
28,881
121,506
9,323
12,297,926
27,705
46,780
23,961
10,975
585,379
155,526
2,325,426
83,026
825,687
118,129
250
10,318
77,632
143,433
243,680
125,305
29,107
17,154
9,702
3,476
314,592
12,073
34,803
15,281
21,812,117
Children
14,228
74,506
549
4,426
113
23,701
42,398
12,088
5,019,561
10,555
2,071
17,318
1,754
74,762
19,863
73,569
62,032
252,095
69,336
1,979
489
34,919
18,319
4,014
11,812
19,806
1,146
242
4,750
221,700
3,943
13,733
6,127
6,689,197
Low Income
1,734
64,003
8,691
6,046
1,622
6,068
21,005
0
3,513,693
14,513
13,245
40,307
4,923
138,073
36,684
1,643
184,348
553,474
140,732
0
18,934
82,110
33,830
23,508
13,987
20,867
3,156
4,346
3,809
0
55
3,755
1,991
5,898,165
Disabled
9,755
49,301
11,639
1,783
0
75
12,195
0
752,934
3,377
2,958
18,519
20,702
513,469
136,421
1,593,326
56,816
47,248
134,665
0
4,130
7,325
125,813
21,215
20,082
1,882
960
3,110
0
236,757
3,586
4,665
3,063
5,497,060
Low Income/Disabled
23,041
0
1,389
0
9,139
132,403
3,470
0
2,760,759
43,175
1,230
16,341
1,197
389,250
103,418
207,928
3,617
397,313
29,784
0
0
1,638
95,376
17,774
103,978
24,288
0
1,176
14,823
0
18
2,048
973
5,799,579
Other
11,855
0
21,232
0
0
67,264
1,782
18,146
752,938
13,265
6,269
33,771
1,526
19,845
5,273
21,906
28,433
678
13,997
146,170
16,079
30,426
4,863
6,880
199
2,940
457
6,554
0
7,185
348
892
1,014
2,045,376
Total
110,701
253,643
54,293
31,164
20,573
258,392
202,356
39,557
25,097,811
112,590
72,553
150,217
41,077
1,720,778
457,185
4,223,798
418,272
2,076,495
506,643
148,399
49,950
234,050
421,634
317,071
275,363
98,890
22,873
25,130
26,858
780,234
20,023
59,896
28,449
47,741,494
30 | P a g e
2012 Annual Performance Report
2012 Passenger Trip by Funding Source
County
Alachua
Baker
Bay
Bradford
Brevard
Broward
Calhoun
Charlotte
Citrus
Clay
Collier
Columbia
Desoto
Dixie
Duval
Escambia
Flagler
Franklin
Gadsden
Gilchrist
Glades
Gulf
Hamilton
Hardee
Hendry
Hernando
Highlands
Hillsborough
Holmes
Indian River
Jackson
Jefferson
Lafayette
Lake
CTD
FDOT
DCF
APD
AHCA
84,721
0
0
0
44,322
6,011
0
0
0
2,377
16,111
6,237
0
46,093
30,784
3,360
0
0
23,793
5,560
59,169
342,703
0
32,166
0
636,737
11,636
117
88,920
122,856
3,461
1
0
2,001
2,998
37,631
968
0
0
11,604
36,115
21,060
0
242,428
11,361
14,984
0
0
19,082
26,391
54,527
36,863
0
0
30,365
12,299
0
0
6,030
49,810
3,764
3,309
0
0
11,915
3,007
0
0
0
4,472
69,140
0
0
0
0
20,932
1,169
0
1,819
67,651
16,664
52,684
0
3,889
7,309
4,296
0
0
0
3,217
20,973
26,487
0
0
14,938
2,578
0
0
0
1,447
558
522
0
1,148
1,306
7,628
1
0
4,702
3,400
7,007
0
0
0
15,174
4,516
7,185
0
470
10,234
5,861
1,458
216
1,117
7,797
9,331
0
0
11,595
85,666
12,116
14,075
0
59,967
25,806
281,710
1,935
4,053
171,779
193,939
8,707
2,098
0
4,544
10,234
17,926
4,471
0
14,126
10,158
6,126
0
0
23,103
11,546
3,934
0
0
3,538
6,024
2,498
0
0
0
619
31,074
58,909
0
58,613
28,663
Continued on the next page (Passenger Trip by Funding Source page 1 of 4)
DOE
0
0
0
0
68,920
34,549
0
0
0
388
0
0
0
0
0
908
0
0
0
0
0
0
0
2
0
0
12
123
0
0
0
241
0
0
31 | P a g e
2012 Annual Performance Report
2012 Passenger Trip by Funding Source
County
Lee
Leon
Levy
Liberty
Madison
Manatee
Marion
Martin
Miami-Dade
Monroe
Nassau
Okaloosa
Okeechobee
Orange
Osceola
Palm Beach
Pasco
Pinellas
Polk
Putnam
St Johns
St Lucie
Santa Rosa
Sarasota
Seminole
Sumter
Suwannee
Taylor
Union
Volusia
Wakulla
Walton
Washington
TOTAL
CTD
FDOT
DCF
APD
AHCA
22,590
0
0
24,288
51,334
164,538
9,364
0
27,967
46,824
6,450
1
0
11,389
11,121
20,041
1
0
0
7,549
6,684
961
0
5,751
5,994
30,745
3,227
2,125
36,720
79,634
36,977
40,603
0
42,536
65,951
7,067
1,678
0
11,137
7,378
1,756,847
50,197
1,254,890
75,293
125,489
54,983
2,778
1,723
0
23,297
30,463
5,651
0
0
15,820
44,894
13,600
0
3,582
19,727
6,481
3,243
0
19,248
10,080
67,729
0
2,679
175,285
297,194
17,995
0
712
46,570
78,960
1,637,383
0
0
0
0
161,230
18,326
6,969
24,404
94,023
1,199,568
1,110
58,661
141,088
172,788
61,379
17,680
9,544
105,705
90,410
24,148
0
0
41,583
10,980
18,918
17,936
0
0
20,549
20,315
51,540
65,665
0
0
11,392
3,442
0
6,218
9,523
14,263
0
0
37,274
0
16,595
0
656
42,949
72,820
25,298
16,533
0
12,403
9,295
5,051
0
0
1,780
16,041
7,867
7,529
0
0
2,500
2,564
0
0
14,122
5,251
35,414
1,599
0
2,196
0
8,981
0
0
648
641
22,034
4,279
0
5,966
13,541
10,034
3,698
0
6,204
7,920
7,062,390
868,747
1,408,010
1,743,229
2,232,577
Continued on the next page (Passenger Trip by Funding Source page 2 of 4)
DOE
0
0
0
0
2
16,462
0
0
0
0
2,136
1,004
0
0
0
0
31,262
4,588
51,538
0
0
0
393
0
0
0
0
0
0
139,484
0
203
0
352,215
32 | P a g e
2012 Annual Performance Report
2012 Passenger Trip by Funding Source
County
Alachua
Baker
Bay
Bradford
Brevard
Broward
Calhoun
Charlotte
Citrus
Clay
Collier
Columbia
Desoto
Dixie
Duval
Escambia
Flagler
Franklin
Gadsden
Gilchrist
Glades
Gulf
Hamilton
Hardee
Hendry
Hernando
Highlands
Hillsborough
Holmes
Indian River
Jackson
Jefferson
Lafayette
Lake
DOEA
Other Fed/State
Local Govt
Local Non Govt
634
0
57,371
1
0
1
1
9,514
12,493
79,059
1,328
1,328
2,215
0
0
249
26,617
0
364,689
150,917
121,141
0
2,374,732
240,239
3,616
0
1
1
7,204
45,681
11,125
2,376
11,094
0
802
0
14,471
48,530
1,579
8,792
3,285
36,527
369,955
15,332
0
0
1
0
1,589
345
312
72
767
0
0
1
62
0
487,136
24,008
8,815
67,130
49,043
512
7,892
0
2,658
422
0
1
1,137
584
0
42
17,621
23,372
676
0
0
1
253
0
0
72
3,956
1
4
1,810
4,008
0
1
0
1,350
0
466
13
682
0
678
12
4,533
0
3,998
23,893
7,975
7,091
1,155
77
37,699
138,526
381,120
57,867
1,037
8,239
80
15
5,630
0
3,575
0
5,984
93
3,920
550
0
16
0
366
475
0
0
1
18,181
0
52,436
1
Continued on the next page (Passenger Trip by Funding Source page 3 of 4)
Total
187,049
17,904
193,433
35,177
1,045,181
3,630,927
12,079
116,589
322,860
134,217
546,854
68,140
21,306
8,247
580,346
217,979
91,518
9,235
103,433
4,702
3,859
21,502
26,190
24,236
17,821
139,016
128,274
1,268,751
34,954
55,886
51,322
14,119
3,593
247,877
33 | P a g e
2012 Annual Performance Report
2012 Passenger Trip by Funding Source
County
Lee
Leon
Levy
Liberty
Madison
Manatee
Marion
Martin
Miami-Dade
Monroe
Nassau
Okaloosa
Okeechobee
Orange
Osceola
Palm Beach
Pasco
Pinellas
Polk
Putnam
St Johns
St Lucie
Santa Rosa
Sarasota
Seminole
Sumter
Suwannee
Taylor
Union
Volusia
Wakulla
Walton
Washington
TOTAL
DOEA
Other Fed/State
Local Govt
4,978
2,593
0
0
0
4,950
737
0
16,098
1,090
0
2,483
0
36
546
15,580
6,548
36,074
1,026
0
15,263
0
0
785
752,934
5,019,562
13,803,796
0
0
29,467
16,943
0
239
5,576
7,199
649
1,260
0
764
70,006
109,770
200,375
18,600
29,164
53,220
13,033
0
2,573,382
17,658
16,279
15,871
99,060
26,161
277,427
53,808
12,838
17,616
124
251
1
0
47
228,486
3,946
26,410
51,184
0
18,934
1
0
0
172,335
17,153
26,896
49,097
5,681
4,741
16,532
0
0
1
0
8
319
866
0
4,055
12,886
6,237
236,168
880
975
6,889
4,333
8,237
1,105
172
173
148
1,432,664
5,754,341
22,002,250
(Passenger Trip by Funding Source page 4 of 4)
Local Non Govt
4,918
0
8,497
0
599
31,277
0
11,512
2,258,803
342
1,301
53,986
1
797,740
211,964
0
32,250
96,044
86,125
71,312
31,135
56,303
47
10,178
195,468
8,407
0
6,907
0
346,250
1,009
198
100
4,885,071
Total
110,701
253,643
54,293
31,164
20,573
258,392
202,356
39,557
25,097,811
112,590
72,553
150,217
41,077
1,720,778
457,185
4,223,798
418,272
2,076,495
506,643
148,399
317,071
275,363
49,950
234,050
421,634
98,890
22,873
25,130
26,858
780,234
20,023
59,896
28,449
47,741,494
34 | P a g e
2012 Annual Performance Report
2012 Operators by County
County
Alachua
Baker
Bay
Bradford
Brevard
Broward
Calhoun
Charlotte
Citrus
Clay
Collier
Columbia
Desoto
Dixie
Duval
Escambia
Flagler
Franklin
Gadsden
Gilchrist
Glades
Gulf
Hamilton
Hardee
Hendry
Hernando
Highlands
Hillsborough
Holmes
Indian River
Jackson
Jefferson
Lafayette
Lake
Private Non Profit
1
1
4
2
0
22
1
0
1
2
0
3
1
1
1
5
0
1
1
1
1
1
0
1
1
2
2
12
1
2
1
1
1
1
Private For Profit
School Board
Municipality
1
0
0
0
0
0
2
0
0
0
0
0
1
1
0
5
0
10
0
0
0
2
0
0
1
0
0
2
0
0
8
0
0
7
0
0
2
0
0
0
0
0
2
0
0
3
0
0
0
0
0
1
0
0
1
0
0
0
0
0
1
0
0
0
0
0
7
0
0
2
0
0
1
0
0
1
0
0
3
0
0
1
0
1
3
0
0
2
0
0
0
0
0
1
0
0
0
0
0
7
0
0
Continued on the next page (Operators by County page 1 of 4)
County1
City
0
0
0
0
1
1
0
1
1
0
0
0
0
1
0
0
1
0
0
1
0
0
0
0
0
0
0
2
1
0
0
0
1
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
35 | P a g e
2012 Annual Performance Report
2012 Operators by County
County
Lee
Leon
Levy
Liberty
Madison
Manatee
Marion
Martin
Miami-Dade
Monroe
Nassau
Okaloosa
Okeechobee
Orange
Osceola
Palm Beach
Pasco
Pinellas
Polk
Putnam
St Johns
St Lucie
Santa Rosa
Sarasota
Seminole
Sumter
Suwannee
Taylor
Union
Volusia
Wakulla
Walton
Washington
TOTAL
Private Non Profit
1
1
0
0
1
7
3
1
38
7
1
4
1
12
3
0
5
18
9
1
1
9
1
5
3
3
0
1
2
6
1
3
1
224
Private For Profit
School Board
Municipality
County1
City
2
3
0
0
1
2
1
4
3
0
1
1
2
11
3
3
6
6
1
0
0
8
2
6
3
2
13
1
0
5
0
2
2
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
1
0
0
0
0
1
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
1
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
1
1
0
1
0
0
0
1
0
0
0
0
0
0
1
0
2
0
0
1
0
0
0
0
0
0
0
1
0
1
1
161
3
12
22
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
Continued on the next page (Operators by County page 2 of 4)
36 | P a g e
2012 Annual Performance Report
2012 Operators by County
County
Alachua
Baker
Bay
Bradford
Brevard
Broward
Calhoun
Charlotte
Citrus
Clay
Collier
Columbia
Desoto
Dixie
Duval
Escambia
Flagler
Franklin
Gadsden
Gilchrist
Glades
Gulf
Hamilton
Hardee
Hendry
Hernando
Highlands
Hillsborough
Holmes
Indian River
Jackson
Jefferson
Lafayette
Lake
Transit Authority
Number of
Coordination
Contractors
Total Operators
Other Operators
2
0
0
1
0
0
6
0
0
2
0
0
3
0
0
38
0
0
1
0
0
3
0
0
3
0
0
4
0
0
9
0
1
11
1
0
3
0
0
2
0
0
3
0
0
8
0
0
1
0
0
2
0
0
2
0
0
2
0
0
2
0
0
1
0
0
8
1
0
3
0
0
2
0
0
3
0
0
5
0
0
17
1
0
5
0
0
4
0
0
1
0
0
2
0
0
2
0
0
8
0
0
Continued on the next page (Operators by County page 3 of 4)
0
0
2
1
0
36
0
0
1
1
1
0
1
0
0
4
0
0
0
0
0
0
0
1
1
1
2
16
0
2
0
0
0
7
Number of CMBEs
(transportaion
Number of CMBEs
services)
(other services)
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
37 | P a g e
2012 Annual Performance Report
2012 Operators by County
County
Lee
Leon
Levy
Liberty
Madison
Manatee
Marion
Martin
Miami-Dade
Monroe
Nassau
Okaloosa
Okeechobee
Orange
Osceola
Palm Beach
Pasco
Pinellas
Polk
Putnam
St Johns
St Lucie
Santa Rosa
Sarasota
Seminole
Sumter
Suwannee
Taylor
Union
Volusia
Wakulla
Walton
Washington
TOTAL
Private Non Profit
1
1
0
0
1
7
3
1
38
7
1
4
1
12
3
0
5
18
9
1
1
9
1
5
3
3
0
1
2
6
1
3
1
Private For Profit
2
3
0
0
1
2
1
4
3
0
1
1
2
11
3
3
6
6
1
0
0
8
2
6
3
2
13
1
0
5
0
2
2
224
161
School Board
Municipality
County1
City
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
1
0
0
0
0
1
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
1
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
1
1
0
1
0
0
0
1
0
0
0
0
0
0
1
0
2
0
0
1
0
0
0
0
0
0
0
1
0
1
1
3
12
22
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
Continued on the next page (Operators by County page 2 of 4)
38 | P a g e
2012 Annual Performance Report
2012 Employee Information
County
Alachua
Baker
Bay
Bradford
Brevard
Broward
Calhoun
Charlotte
Citrus
Clay
Collier
Columbia
Desoto
Dixie
Duval
Escambia
Flagler
Franklin
Gadsden
Gilchrist
Glades
Gulf
Hamilton
Hardee
Hendry
Hernando
Highlands
Hillsborough
Holmes
Indian River
Jackson
Jefferson
Lafayette
Lake
Total Drivers- CTC &
Oper
46
13
29
6
196
357
5
49
31
43
56
22
24
4
167
46
27
12
17
4
2
10
11
13
12
34
37
56
12
25
17
5
4
81
CTC & Oper Driver
CTC & Oper Total
Hours
Employees
94,640
64
15,647
18
59,786
35
10,120
9
164,823
219
645,421
463
9,360
10
56,560
65
49,920
40
65,907
51
70,129
91
41,600
43
38,457
35
8,045
6
289,121
241
79,638
73
44,720
34
15,989
16
31,738
29
6,538
6
3,675
5
11,470
12
20,800
32
22,005
19
18,944
18
57,200
47
76,035
52
110,240
80
13,613
17
39,000
36
31,615
28
9,735
17
5,800
6
132,057
98
Continued on the next page
CC Drivers
0
0
4
6
0
206
0
0
30
24
2
0
1
0
0
1
0
0
0
0
0
0
0
3
5
28
35
525
0
16
0
0
0
56
CC Driver Hours
0
0
5,225
11,190
0
199,176
0
0
31,200
18,650
750
0
126
0
0
15
0
0
0
0
0
0
0
141
1,000
29,120
6,696
349,992
0
20,562
0
0
0
14,452
CC Total Employees
0
0
4
6
0
325
0
0
37
30
2
0
2
0
0
2
0
0
0
0
0
0
0
5
5
31
39
628
0
20
0
0
0
73
39 | P a g e
2012 Annual Performance Report
2012 Employee Information
County
Lee
Leon
Levy
Liberty
Madison
Manatee
Marion
Martin
Miami-Dade
Monroe
Nassau
Okaloosa
Okeechobee
Orange
Osceola
Palm Beach
Pasco
Pinellas
Polk
Putnam
St Johns
St Lucie
Santa Rosa
Sarasota
Seminole
Sumter
Suwannee
Taylor
Union
Volusia
Wakulla
Walton
Washington
TOTAL
Total Drivers- CTC &
Oper
42
18
12
12
9
22
81
20
504
11
23
45
13
233
62
250
76
640
94
31
73
24
21
69
57
35
11
6
5
85
7
10
9
4,083
CTC & Oper Driver
Hours
78,403
46,220
32,396
18,720
15,337
60,903
142,480
36,361
1,360,332
15,600
40,708
57,376
20,800
426,174
112,868
557,081
50,807
514,431
179,768
49,519
99,676
49,142
19,710
128,520
104,424
36,400
20,800
8,264
5,850
175,995
12,220
28,145
13,547
6,869,325
CTC & Oper Total
Employees
58
37
19
17
21
32
112
43
600
13
27
59
18
303
80
367
109
714
140
41
85
61
30
110
73
42
32
18
10
144
11
16
15
5,472
CC Drivers
8
0
0
0
0
134
15
12
261
53
0
5
4
286
76
0
81
210
74
0
0
107
1
69
71
6
0
0
0
45
0
0
0
2,460
CC Driver Hours
CC Total Employees
1,185
12
0
0
0
0
0
0
0
0
36,487
156
19,760
18
28,450
18
349,130
527
76,960
65
0
0
4,908
8
3,675
6
143,495
332
38,124
88
0
0
32,201
91
79,546
219
85,223
161
0
0
0
0
130,987
114
1
1
12,170
127
35,159
81
4,920
9
0
0
0
0
0
0
27,549
54
0
0
0
0
0
0
1,798,225
3,296
40 | P a g e
2012 Annual Performance Report
2012 Summary of Vehicle Information
County
Alachua
Baker
Bay
Bradford
Brevard
Broward
Calhoun
Charlotte
Citrus
Clay
Collier
Columbia
Desoto
Dixie
Duval
Escambia
Flagler
Franklin
Gadsden
Gilchrist
Glades
Gulf
Hamilton
Hardee
Hendry
Hernando
Highlands
Hillsborough
Holmes
Indian River
Jackson
Jefferson
Lafayette
Lake
CTC Vehicle Miles
1,472,441
238,279
673,640
130,209
907,216
1
175,253
527,434
767,122
909,555
0
374,206
0
137,444
1
1,457,166
939,387
263,981
669,842
93,550
97,838
229,277
71,942
0
382,024
167,192
0
1,208,398
373,188
529,573
585,671
214,482
75,420
0
Transp Oper
Coord Contr
School Bus
Vehicle Miles
Vehicle Miles
Miles
Total Vehicle Miles
Revenue Miles
24,098
0
0
1,496,539
1,235,988
0
0
0
238,279
185,383
5,714
43,440
0
722,794
565,999
0
107,837
0
238,046
197,533
1,934,758
0
15,289
2,857,263
2,557,733
8,146,955
2,730,628
0
10,877,584
9,210,216
0
0
0
175,253
147,364
1
0
0
527,435
450,617
10,000
310,117
0
1,087,239
902,997
0
132,387
0
1,041,942
878,313
1,554,284
0
0
1,554,284
1,313,083
201,329
0
0
575,535
517,984
376,767
1,803
0
378,570
318,560
30,202
0
0
167,646
143,052
4,954,210
0
0
4,954,211
4,235,849
131,553
63
0
1,588,782
1,155,403
0
0
0
939,387
843,137
142,143
0
0
406,124
313,738
2,404
0
0
672,246
570,947
5,714
0
0
99,264
91,194
6,752
0
0
104,590
87,062
0
0
0
229,277
226,726
215,826
0
0
287,768
258,992
530,656
2,944
0
533,600
477,368
46,956
13,870
0
442,850
412,288
1,564,335
430,675
0
2,162,202
1,948,156
999,972
106,545
0
1,106,517
737,901
0
5,737,494
0
6,945,892
5,669,059
6,140
0
0
379,328
349,928
0
111,072
0
640,645
536,455
0
0
0
585,671
552,041
6,904
0
0
221,386
185,996
80
0
0
75,500
62,194
2,117,643
206,907
0
2,324,550
2,021,928
Continued on the next page (Summary of Vehicle Information page 1 of 4)
Number of
Roadcalls
50
2
7
0
31
106
4
31
18
22
28
15
4
1
331
90
5
2
1
1
7
2
4
12
15
5
30
217
0
5
9
0
1
100
41 | P a g e
2012 Annual Performance Report
2012 Summary of Vehicle Information
County
Lee
Leon
Levy
Liberty
Madison
Manatee
Marion
Martin
Miami-Dade
Monroe
Nassau
Okaloosa
Okeechobee
Orange
Osceola
Palm Beach
Pasco
Pinellas
Polk
Putnam
St Johns
St Lucie
Santa Rosa
Sarasota
Seminole
Sumter
Suwannee
Taylor
Union
Volusia
Wakulla
Walton
Washington
Totals
CTC Vehicle Miles
1,435,263
29,022
791,395
387,393
247,243
658,693
1,344,837
0
6,427,621
658,832
665,812
0
0
2
2
2
241,308
0
643,742
740,460
1,159,005
0
404,020
702,014
2
192,816
71,942
201,671
181,401
1,341,566
267,341
683,324
369,444
33,517,905
Transp Oper
Coord Contr
School Bus
Vehicle Miles
Vehicle Miles
Miles
Total Vehicle Miles
31,930
17,547
0
1,484,740
451,864
0
0
480,886
0
0
0
791,395
0
0
0
387,393
9,710
0
0
256,953
0
403,059
0
1,061,752
256,653
248,368
0
1,849,858
153,133
180,370
0
333,503
17,342,541
3,621,065
0
27,391,227
0
357,698
0
1,016,530
770
0
0
666,582
674,617
39,755
0
714,372
556,079
92,181
0
648,260
6,503,196
1,832,517
0
8,335,715
1,727,797
486,871
0
2,214,670
9,235,775
0
0
9,235,777
426,502
605,340
7,577
1,280,727
2,196,943
4,280,076
0
6,477,019
1,341,602
412,027
0
2,397,371
0
0
0
740,460
0
0
0
1,159,005
693,792
885,727
15,440
1,594,959
16,920
1
0
420,941
748,284
235,033
0
1,685,331
1,593,446
449,013
0
2,042,461
627,880
96,441
0
917,137
215,826
0
0
287,768
426
0
0
202,097
82,035
0
0
263,436
1,200,833
260,490
0
2,802,889
0
0
0
267,341
38,377
0
0
721,701
6,877
0
0
376,321
69,149,204
24,439,361
38,306
127,144,776
Continued on the next page (Summary of Vehicle Information page 2 of 4)
Revenue Miles
1,247,138
470,767
659,152
367,250
216,158
861,619
1,581,919
200,492
23,004,484
914,877
520,102
624,943
425,229
6,709,385
1,782,579
8,643,012
1,118,841
5,266,002
1,992,506
602,734
931,960
978,076
347,591
1,480,261
1,643,968
635,577
258,992
175,900
209,767
2,484,515
247,141
634,243
305,979
106,904,343
Number of
Roadcalls
45
2
6
1
1
111
13
5
48
5
10
9
10
199
53
462
14
57
115
9
15
50
5
77
49
14
4
0
2
188
0
2
6
2,743
42 | P a g e
2012 Annual Performance Report
2012 Summary of Vehicle Information
County
Alachua
Baker
Bay
Bradford
Brevard
Broward
Calhoun
Charlotte
Citrus
Clay
Collier
Columbia
Desoto
Dixie
Duval
Escambia
Flagler
Franklin
Gadsden
Gilchrist
Glades
Gulf
Hamilton
Hardee
Hendry
Hernando
Highlands
Hillsborough
Holmes
Indian River
Jackson
Jefferson
Lafayette
Lake
Number of
Accidents
12
2
5
0
37
139
0
12
5
2
6
6
0
0
5
6
1
0
0
0
0
0
0
2
0
3
5
38
0
1
1
0
2
31
Number of
Chargeable
Accidents
Total Number of
Total Number of
Percentage of
Percentage of
Total Number
W/C Accessible Stretcher Equipped W/C Accessible Stretcher Equipped
Vehicles
Vehicles
of Vehicles
Vehicles
Vehicles
98%
7%
4
42
41
3
100%
0%
0
14
14
0
80%
20%
3
35
28
7
93%
7%
0
14
13
1
49%
0%
17
191
94
0
52%
4%
21
421
220
16
33%
17%
0
12
4
2
64%
0%
2
45
29
0
53%
11%
3
72
38
8
69%
4%
2
51
35
2
69%
6%
0
32
22
2
73%
42%
0
26
19
11
75%
5%
0
20
15
1
100%
11%
0
9
9
1
100%
0%
0
83
83
0
48%
7%
1
29
14
2
82%
0%
1
34
28
0
60%
7%
0
15
9
1
71%
5%
0
21
15
1
100%
22%
0
9
9
2
100%
0%
0
2
2
0
75%
8%
0
12
9
1
38%
8%
0
13
5
1
86%
7%
0
14
12
1
67%
7%
0
15
10
1
44%
11%
2
54
24
6
69%
4%
2
51
35
2
47%
1%
5
278
132
3
33%
5%
0
21
7
1
72%
4%
1
47
34
2
35%
4%
1
26
9
1
67%
11%
0
9
6
1
83%
17%
1
6
5
1
67%
2%
18
98
66
2
Continued on the next page (Summary of Vehicle Information page 3 of 4)
43 | P a g e
2012 Annual Performance Report
2012 Summary of Vehicle Information
County
Lee
Leon
Levy
Liberty
Madison
Manatee
Marion
Martin
Miami-Dade
Monroe
Nassau
Okaloosa
Okeechobee
Orange
Osceola
Palm Beach
Pasco
Pinellas
Polk
Putnam
St Johns
St Lucie
Santa Rosa
Sarasota
Seminole
Sumter
Suwannee
Taylor
Union
Volusia
Wakulla
Walton
Washington
Totals
Number of
Accidents
3
0
4
1
0
55
4
0
22
2
0
1
2
249
66
206
5
47
19
4
5
6
0
63
61
9
0
0
0
3
0
2
0
1,160
Number of
Chargeable
Accidents
0
0
0
0
0
10
2
0
11
0
0
1
0
118
32
65
1
19
9
4
1
3
0
5
29
1
0
0
0
1
0
0
0
396
Total Number of
Total Number of
Percentage of
Percentage of
Total Number
W/C Accessible Stretcher Equipped W/C Accessible Stretcher Equipped
Vehicles
Vehicles
of Vehicles
Vehicles
Vehicles
82%
2%
51
42
1
90%
10%
20
18
2
88%
12%
25
22
3
33%
6%
18
6
1
92%
8%
13
12
1
61%
7%
87
53
6
61%
17%
109
66
18
76%
29%
21
16
6
36%
0%
733
262
0
49%
0%
51
25
0
100%
5%
22
22
1
73%
2%
62
45
1
67%
7%
15
10
1
63%
1%
284
180
4
63%
1%
76
48
1
100%
0%
201
201
0
33%
9%
123
40
11
30%
1%
699
207
9
82%
6%
136
111
8
79%
21%
33
26
7
76%
7%
46
35
3
42%
0%
127
53
0
44%
0%
9
4
0
32%
0%
91
29
0
63%
1%
70
44
1
86%
5%
37
32
2
38%
8%
13
5
1
77%
8%
13
10
1
45%
9%
11
5
1
75%
0%
106
79
0
63%
13%
8
5
1
30%
5%
20
6
1
33%
5%
21
7
1
55%
3%
5,172
2,821
176
(Summary of Vehicle Information page 4 of 4)
44 | P a g e
2012 Annual Performance Report
2012 Revenue Summary
County
Alachua
Baker
Bay
Bradford
Brevard
Broward
Calhoun
Charlotte
Citrus
Clay
Collier
Columbia
Desoto
Dixie
Duval
Escambia
Flagler
Franklin
Gadsden
Gilchrist
Glades
Gulf
Hamilton
Hardee
Hendry
Hernando
Highlands
Hillsborough
Holmes
Indian River
Jackson
Jefferson
Lafayette
Lake
CTD
FDOT
$527,121
$142,367
$329,853
$144,516
$1,124,271
$5,446,516
$178,184
$280,922
$252,847
$403,188
$625,170
$282,375
$181,579
$202,733
$1,134,669
$518,999
$239,211
$167,397
$268,840
$85,475
$72,481
$176,345
$101,612
$185,376
$330,185
$259,774
$337,576
$1,373,895
$128,133
$236,288
$407,002
$137,059
$110,628
$583,331
$0
$168,731
$378,380
$121,461
$2,879,789
$159,581
$51,022
$39,641
$877,457
$235,220
$240,267
$354,900
$103,403
$71,808
$746,599
$84,999
$441,865
$120,664
$173,931
$78,058
$6,385
$55,341
$177,450
$306,765
$185,064
$155,082
$417,355
$1,190,524
$111,923
$789,957
$306,969
$38,137
$48,747
$1,409,643
DCF
APD
AHCA
$0
$0
$1,234,865
$0
$0
$140,628
$296,565
$8,734
$544,043
$166,219
$0
$118,158
$0
$171,527
$0
$1,221,027
$0
$1,684,842
$36,500
$0
$196,351
$0
$0
$454,638
$0
$363,878
$467,938
$224,900
$2,589
$403,693
$0
$0
$551,549
$39,779
$0
$769,580
$0
$0
$410,289
$0
$0
$137,207
$0
$0
$0
$18,769
$0
$952,388
$10,001
$0
$91,297
$0
$0
$295,303
$0
$0
$592,994
$0
$0
$73,978
$22,665
$0
$154,046
$24,972
$0
$125,340
$0
$0
$663,823
$2,562
$0
$400,722
$33,004
$0
$716,183
$17,338
$0
$1,508,357
$102,726
$0
$760,372
$1,276,160
$0
$3,087,601
$55,902
$0
$213,347
$110,400
$0
$203,350
$178,568
$0
$660,908
$32,023
$0
$509,749
$0
$0
$67,875
$441,660
$0
$902,970
Continued on the next page (Revenue Sammary page 1 of 4)
DOH
DOE
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$8,006
$0
$0
$0
$0
$0
$0
$0
$1,470
$0
$0
$0
$0
$0
$0
$0
$6,801
$0
$0
$0
$287
$834
$0
$0
$0
$0
$0
$0
$29,291
$473,804
$0
$0
$0
$20,247
$0
$0
$0
$0
$0
$26,413
$0
$0
$0
$0
$0
$0
$0
$351
$0
$0
$750
$1,224
$0
$0
$0
$13,426
$0
$0
DOEA
$20,890
$0
$73,790
$17,494
$99,817
$1,235,247
$5,351
$50,324
$93,019
$80,213
$86,044
$0
$32,121
$8,641
$304
$101,420
$80,409
$0
$0
$4,807
$1,595
$10,500
$30,362
$11,853
$24,970
$38,471
$46,720
$361,226
$5,262
$6,388
$41,934
$0
$3,808
$187,691
45 | P a g e
2012 Annual Performance Report
2012 Revenue Summary
County
Lee
Leon
Levy
Liberty
Madison
Manatee
Marion
Martin
Miami-Dade
Monroe
Nassau
Okaloosa
Okeechobee
Orange
Osceola
Palm Beach
Pasco
Pinellas
Polk
Putnam
Santa Rosa
Sarasota
Seminole
St Johns
St Lucie
Sumter
Suwannee
Taylor
Union
Volusia
Wakulla
Walton
Washington
Totals
CTD
$580,717
$481,295
$325,716
$214,679
$169,476
$490,475
$575,271
$200,187
$7,000,000
$266,525
$285,511
$355,427
$185,784
$1,788,930
$475,291
$2,372,248
$480,226
$1,845,397
$867,967
$274,583
$301,581
$409,369
$438,333
$288,610
$310,343
$217,022
$173,574
$229,307
$145,695
$753,006
$194,436
$282,247
$164,959
$40,120,105
FDOT
$112,336
$84,474
$648,412
$38,800
$78,564
$573,406
$661,941
$25,270
$612,205
$0
$340,898
$1,121,233
$84,321
$0
$0
$0
$304,282
$838,539
$1,060,871
$440,465
$65,511
$40,606
$0
$1,316,825
$1,416,587
$478,164
$177,450
$82,825
$128,136
$1,681,081
$107,368
$225,809
$129,234
$25,402,731
DCF
APD
AHCA
$334,036
$0
$1,539,152
$357,986
$1,440
$603,800
$144,322
$0
$430,508
$0
$0
$106,010
$50,043
$0
$323,199
$325,653
$0
$843,015
$279,839
$0
$1,239,384
$59,559
$0
$210,344
$5,607,996
$0
$531,227
$23,973
$0
$799,580
$0
$0
$307,641
$24,859
$0
$220,610
$43,287
$0
$346,491
$1,691,802
$0
$3,579,322
$449,485
$0
$950,970
$0
$0
$0
$94,742
$236,156
$801,151
$2,845,993
$0
$1,779,386
$463,334
$0
$1,831,430
$279,781
$0
$502,438
$94,603
$0
$281,866
$171,188
$82,256
$0
$414,534
$0
$877,024
$0
$0
$568,515
$1,356,122
$0
$0
$118,720
$0
$254,810
$17,615
$0
$1,041,508
$0
$0
$235,023
$46,462
$0
$91,067
$0
$5,462
$0
$3,567
$0
$43,470
$55,726
$0
$249,918
$62,649
$0
$235,836
$19,729,616
$872,042
$39,919,079
Continued on the next page (Revenue Sammary page 2 of 4)
DOH
$0
$0
$0
$0
$2,587
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$31,873
$0
$0
$0
$0
$0
$3,966
$0
$0
$352
$0
$0
$0
$0
$0
$56,176
DOE
$0
$0
$0
$0
$196
$6,251
$0
$0
$0
$0
$3,204
$9,669
$0
$0
$0
$0
$18,004
$52,342
$122,626
$0
$23,707
$0
$0
$0
$0
$0
$0
$0
$0
$18,767
$0
$3,295
$0
$823,567
DOEA
$105,031
$0
$14,847
$8,400
$0
$157,877
$9,428
$0
$2,361,587
$0
$113,869
$46,193
$12,874
$670,902
$178,248
$362,453
$307,862
$775,095
$155,212
$780
$0
$0
$164,388
$0
$54,491
$39,515
$0
$0
$5,285
$81,834
$4,731
$33,527
$2,049
$8,427,149
46 | P a g e
2012 Annual Performance Report
2012 Revenue Summary
County
Alachua
Baker
Bay
Bradford
Brevard
Broward
Calhoun
Charlotte
Citrus
Clay
Collier
Columbia
Desoto
Dixie
Duval
Escambia
Flagler
Franklin
Gadsden
Gilchrist
Glades
Gulf
Hamilton
Hardee
Hendry
Hernando
Highlands
Hillsborough
Holmes
Indian River
Jackson
Jefferson
Lafayette
Lake
DCA
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$222,444
$0
$0
$4,894
$0
$0
$0
WAGES
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$117,475
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
DJJ
OTHER FED
LOCAL GOVT
$0
$0
$1,528,743
$0
$1,199
$47,337
$0
$374,401
$42,789
$0
$0
$0
$0
$0
$627,426
$0
$0
$16,111,211
$0
$0
$21,936
$0
$45,681
$555,364
$0
$0
$514,014
$0
$226,808
$533,207
$0
$250,464
$2,411,294
$0
$0
$24,000
$0
$16,385
$12,644
$0
$0
$0
$0
$0
$12,012,587
$0
$1,000
$1,288,938
$0
$0
$421,602
$0
$3,404
$45,256
$0
$0
$178,007
$0
$0
$0
$0
$0
$0
$0
$4,561
$21,293
$0
$0
$12,000
$0
$0
$19,000
$0
$0
$33,446
$0
$0
$45,096
$0
$82,383
$34,313
$0
$1,080,963
$6,071,851
$0
$11,321
$548
$0
$0
$195,321
$0
$0
$26,953
$0
$0
$0
$0
$0
$0
$0
$0
$1,204,827
Continued on the next page (Revenue Sammary page 3 of 4)
LOCAL NON GOVT
$0
$78,627
$18,068
$30,631
$18,046
$421,955
$0
$0
$70,263
$254,428
$198,459
$439,889
$4,377
$30,890
$0
$9,108
$0
$0
$62,121
$9,498
$7,008
$17,361
$211,650
$167
$31,124
$373,431
$4,021
$640,064
$1,475
$2,050
$0
$2,259
$12,292
$12,459
FAREBOX
$32,859
$14,155
$32,854
$0
$397,128
$1,388,190
$10,046
$11,282
$117,370
$68,160
$95,603
$300
$11,254
$3,185
$591,721
$200,891
$95,603
$2,630
$81,284
$2,377
$2,640
$21,849
$100
$1,577
$22,741
$43,390
$6,965
$419,680
$15,979
$55,177
$43,812
$23,180
$733
$123,924
Total
$3,344,478
$593,044
$2,099,477
$598,479
$5,347,295
$28,142,373
$499,390
$1,437,852
$2,756,786
$2,452,653
$4,466,856
$1,910,823
$772,052
$454,464
$14,485,880
$3,320,400
$1,379,988
$634,654
$1,358,647
$254,193
$266,820
$457,562
$1,196,997
$928,373
$1,376,717
$2,440,939
$1,799,982
$15,725,632
$543,890
$1,598,931
$1,671,327
$756,667
$244,083
$4,866,505
47 | P a g e
2012 Annual Performance Report
2012 Revenue Summary
County
Lee
Leon
Levy
Liberty
Madison
Manatee
Marion
Martin
Miami-Dade
Monroe
Nassau
Okaloosa
Okeechobee
Orange
Osceola
Palm Beach
Pasco
Pinellas
Polk
Putnam
Santa Rosa
Sarasota
Seminole
St Johns
St Lucie
Sumter
Suwannee
Taylor
Union
Volusia
Wakulla
Walton
Washington
Totals
DCA
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$1,613
$0
$0
$0
$0
$0
$0
$6,000
$0
$0
$234,951
WAGES
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$174
$0
$0
$0
$0
$0
$0
$1,147
$500
$33,134
$0
$0
$0
$0
$44,810
$0
$0
$0
$0
$0
$0
$1,990
$199,230
DJJ
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$11,390
$0
$160
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$11,550
OTHER FED
LOCAL GOVT
$88,012
$0
$0
$331,187
$0
$59,790
$0
$24,321
$0
$6,292
$119,831
$1,244,907
$0
$1,044,886
$0
$21,534
$24,656,440
$45,811,589
$0
$889,392
$0
$30,169
$56,969
$28,800
$0
$20,107
$1,811,546
$6,925,965
$481,299
$1,840,120
$0
$17,468,835
$291,831
$90,318
$411,355
$4,470,355
$0
$3,132,937
$51,662
$44,400
$0
$18,000
$0
$4,695,298
$443,874
$1,697,035
$0
$467,921
$414,514
$618,809
$0
$1,516,636
$0
$14,000
$0
$47,040
$0
$48,004
$19,435
$2,984,935
$0
$36,580
$11,500
$34,261
$0
$3,640
$30,956,838
$139,709,066
(Revenue Sammary page 4 of 4)
LOCAL NON GOVT
$206,359
$0
$0
$0
$1,665
$72,725
$65,817
$0
$17,352,998
$3,165
$18,104
$8,505
$0
$379,829
$100,915
$0
$424,921
$729,885
$521,573
$80,562
$438
$406,670
$93,068
$252,758
$340,986
$45,454
$24,602
$13,064
$17,471
$506,353
$0
$222
$1,163
$24,630,993
FAREBOX
$41,660
$36,506
$38,243
$0
$32,687
$163,654
$70,509
$2,240
$3,800,000
$27,698
$2,866
$102,521
$4,176
$1,052,743
$279,697
$2,191,791
$65,472
$1,549,746
$161,593
$66,070
$25,370
$294,569
$257,948
$98,454
$98,155
$47,690
$100
$30,528
$6,611
$395,203
$15,955
$33,329
$17,164
$14,949,587
Total
$3,007,303
$1,896,688
$1,661,838
$392,210
$664,709
$3,997,794
$3,947,075
$519,134
$107,734,042
$2,010,333
$1,102,262
$1,974,960
$697,040
$17,901,039
$4,756,025
$22,395,327
$3,126,355
$15,298,093
$8,350,723
$1,741,241
$844,210
$6,099,956
$4,386,204
$2,994,696
$4,613,973
$2,762,821
$1,448,849
$638,139
$488,731
$6,446,076
$412,107
$929,834
$618,684
$346,042,680
48 | P a g e
2012 Annual Performance Report
2012 Expense Summary
County
Alachua
Baker
Bay
Bradford
Brevard
Broward
Calhoun
Charlotte
Citrus
Clay
Collier
Columbia
Desoto
Dixie
Duval
Escambia
Flagler
Franklin
Gadsden
Gilchrist
Glades
Gulf
Hamilton
Hardee
Hendry
Hernando
Highlands
Hillsborough
Holmes
Indian River
Jackson
Jefferson
Lafayette
Lake
Labor
$1,577,683
$266,753
$807,975
$241,462
$950,654
$9,315,420
$272,784
$262,792
$1,252,217
$919,648
$1,779,642
$565,314
$37,313
$105,712
$1,833,396
$1,347,434
$587,756
$179,834
$822,070
$65,261
$101,436
$192,012
$141,328
$27,917
$601,945
$578,576
$226,151
$7,286,805
$257,992
$657,177
$701,866
$226,865
$66,047
$235,576
Fringe Benefits
$32,222
$41,583
$200,279
$113,536
$285,196
$898,833
$76,037
$135,756
$426,594
$179,248
$333,061
$82,957
$2,920
$63,840
$788,716
$381,836
$250,885
$24,378
$356,417
$39,412
$30,192
$41,736
$41,479
$2,420
$173,177
$183,222
$31,082
$2,116,893
$68,762
$114,235
$183,072
$98,360
$37,818
$52,709
Services
Materials and Supplies
Utilities
$41,234
$728,182
$45,473
$32,953
$126,830
$6,397
$8,795
$601,698
$35,887
$21,725
$187,947
$15,611
$1,170,379
$758,701
$30,851
$1,942,736
$4,253,821
$476,161
$25,571
$69,444
$11,194
$446,665
$160,635
$3,259
$43,222
$554,798
$9,550
$154,237
$356,440
$52,362
$906,385
$622,368
$19,892
$90,007
$165,997
$24,158
$4,557
$1,634
$5,661
$17,386
$141,808
$10,684
$763,149
$2,849,572
$69,013
$223,302
$613,734
$58,902
$102,495
$273,551
$847
$30,530
$66,666
$12,388
$31,974
$288,896
$12,416
$11,810
$44,851
$7,179
$10,001
$50,022
$3,893
$12,202
$58,513
$5,412
$45,004
$82,999
$12,079
$2,894
$1,372
$3,345
$58,051
$295,935
$22,514
$5,072
$199,574
$34,580
$15,464
$45,614
$20,235
$1,014,801
$2,180,105
$150,439
$3,772
$161,825
$12,288
$158,107
$222,387
$24,323
$30,054
$226,486
$29,193
$9,867
$92,089
$3,973
$10,514
$34,600
$6,731
$522,179
$1,009,659
$14,035
Continued on the next page (Expense Summary page 1 of 4)
Insurance
$264,746
$24,219
$106,799
$35,396
$71,289
$1,529,168
$38,582
$28,491
$111,000
$140,566
$63,673
$55,421
$1,401
$11,318
$5,177
$130,432
$42,607
$83,636
$67,329
$7,005
$16,939
$19,275
$27,711
$750
$104,597
$88,194
$19,888
$1,305,982
$38,926
$64,866
$45,333
$21,461
$9,073
$55,251
Taxes
$2,870
$415
$1,003
$270
$910
$390,007
$0
$0
$2,200
$1,923
$18,126
$37,489
$99
$210
$50
$5,676
$0
$61
$872
$31
$287
$506
$18,745
$43
$1,660
$1,065
$1,349
$90,183
$956
$0
$1,192
$278
$150
$1,650
Bus Pass Expenses
$30,878
$0
$0
$0
$62,788
$2,112,245
$0
$0
$0
$0
$538,964
$0
$0
$0
$100,080
$118,968
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$663,279
$0
$0
$0
$0
$0
$0
49 | P a g e
2012 Annual Performance Report
2012 Expense Summary
County
Lee
Leon
Levy
Liberty
Madison
Manatee
Marion
Martin
Miami-Dade
Monroe
Nassau
Okaloosa
Okeechobee
Orange
Osceola
Palm Beach
Pasco
Pinellas
Polk
Putnam
Santa Rosa
Sarasota
Seminole
St Johns
St Lucie
Sumter
Suwannee
Taylor
Union
Volusia
Wakulla
Walton
Washington
TOTAL
Labor
$1,684,366
$280,625
$536,481
$192,212
$338,254
$1,527,792
$1,784,605
$78,444
$30,466,664
$678,186
$532,698
$694,740
$75,729
$8,754,060
$2,325,817
$2,182,095
$985,136
$4,298,866
$4,159,341
$731,993
$249,493
$3,685,688
$2,144,964
$1,492,505
$1,397,684
$393,053
$141,328
$220,275
$123,691
$1,866,682
$167,913
$353,117
$260,380
$109,297,690
Fringe Benefits
$423,994
$85,179
$224,853
$45,762
$146,654
$498,825
$447,661
$15,041
$5,315,540
$218,251
$49,394
$195,584
$9,986
$505,701
$134,357
$1,293,688
$246,902
$888,174
$1,113,311
$207,473
$100,374
$696,266
$123,909
$299,740
$206,972
$173,517
$41,479
$95,502
$16,635
$782,608
$31,712
$103,135
$69,681
$22,696,723
Services
Materials and Supplies
Utilities
$108,471
$502,737
$38,476
$0
$0
$26,809
$35,361
$412,440
$19,295
$20,512
$41,260
$7,314
$10,782
$108,310
$3,973
$348,728
$539,181
$21,964
$282,469
$949,269
$47,633
$1,054
$0
$3,157
$2,956,519
$8,365,253
$2,533,188
$469,499
$228,919
$8,798
$32,703
$284,987
$14,090
$403,019
$285,638
$26,285
$4,489
$18,947
$11,903
$526,947
$3,655,649
$258,644
$140,001
$971,248
$68,718
$23,480
$26,832
$84,280
$40,919
$383,542
$16,532
$183,863
$1,467,519
$72,726
$359,670
$1,688,764
$158,380
$99,708
$450,241
$38,313
$69,012
$128,104
$8,909
$411,975
$680,533
$47,874
$129,115
$895,726
$63,374
$176,477
$495,034
$68,512
$14,858
$169,213
$7,768
$17,388
$348,011
$3,799
$45,004
$82,999
$12,079
$9,739
$85,680
$3,973
$25,201
$63,800
$7,336
$34,061
$797,530
$52,109
$2,210
$72,208
$11,862
$3,446
$210,873
$15,989
$2,588
$145,207
$12,602
$14,956,362
$42,084,407
$5,027,589
Continued on the next page (Expense Summary page 2 of 4)
Insurance
$168,995
$0
$35,000
$29,017
$25,310
$135,821
$119,230
$0
$4,136,625
$127,110
$40,851
$141,410
$7,969
$1,642,576
$436,407
$0
$97,473
$1,071,314
$278,335
$146,025
$41,189
$259,129
$402,473
$153,328
$90,371
$37,521
$27,711
$19,940
$15,147
$35,000
$18,732
$45,999
$41,281
$14,463,790
Taxes
$2,836
$0
$0
$0
$328
$2,403
$61,843
$5,531
$1,426,501
$302
$46,378
$0
$69
$677,881
$180,102
$0
$1,345
$24,045
$31,614
$5,374
$1,792
$54,011
$166,098
$0
$2,392
$540
$18,745
$259
$40,825
$48,700
$400
$1,079
$975
$3,382,644
Bus Pass Expenses
$16,630
$201,502
$0
$0
$0
$676,371
$0
$0
$13,361,258
$3,115
$0
$200
$0
$564
$150
$4,620,383
$3,283
$1,434,133
$81,636
$0
$33,134
$15,716
$138
$0
$24,654
$0
$0
$0
$0
$858
$0
$0
$0
$24,100,927
50 | P a g e
2012 Annual Performance Report
2012 Expense Summary
County
Alachua
Baker
Bay
Bradford
Brevard
Broward
Calhoun
Charlotte
Citrus
Clay
Collier
Columbia
Desoto
Dixie
Duval
Escambia
Flagler
Franklin
Gadsden
Gilchrist
Glades
Gulf
Hamilton
Hardee
Hendry
Hernando
Highlands
Hillsborough
Holmes
Indian River
Jackson
Jefferson
Lafayette
Lake
School Bus
$0
$0
$0
$0
$72,035
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
Purchased Service
$36,086
$0
$136,956
$0
$4,777
$0
$0
$157,908
$188,956
$77,397
$0
$420,332
$667,905
$29,092
$6,867,253
$342,115
$0
$175,508
$14,109
$6,121
$14,425
$1,351
$210,166
$817,049
$75,407
$959,097
$1,497,138
$182,842
$33,167
$90,765
$3,080
$21,455
$550
$2,679,697
Misc.Exp
Interest Exp
Leases/Rentals
Depreciation
$100,074
$22,587
$89,479
$5,384
$683
$0
$686
$0
$8,689
$0
$0
$0
$2,704
$0
$10,212
$44,634
$2,882
$0
$4,800
$432,391
$370,656
$44,127
$941,365
$842,462
$2,497
$0
$0
$0
$0
$0
$1,116
$138,469
$4,017
$0
$0
$429,361
$36,067
$0
$0
$17,086
$5,782
$5,351
$17,972
$341,850
$24,285
$0
$1,970
$184,929
$1,168
$0
$1,379
$279
$259
$0
$12,093
$0
$13,841
$0
$100,146
$0
$17,869
$15,887
$88,689
$35,038
$53,909
$0
$0
$67,938
$6,836
$884
$21,797
$5,436
$13,178
$0
$26,232
$205,550
$215
$0
$8,477
$0
$2,891
$4,586
$955
$43,358
$5,849
$3,811
$6,649
$76,670
$12,143
$0
$985
$92,465
$848
$0
$1,001
$2,516
$17,009
$26,523
$5,519
$250,749
$22,264
$0
$0
$54,794
$4,814
$15,852
$5,081
$54,642
$91,770
$16,405
$76,009
$441,465
$4,474
$0
$0
$8,086
$22,252
$1,863
$3,597
$174,170
$19,812
$0
$7,242
$243,768
$3,859
$0
$6,120
$65,521
$127
$0
$7,229
$0
$2,928
$0
$14,440
$602,724
Continued on the next page (Expense Summary page 3 of 4)
Contr. Services
$0
$12,000
$0
$16,057
$0
$88,561
$0
$0
$0
$206,135
$24,873
$0
$0
$29,076
$0
$0
$0
$0
$0
$9,498
$0
$6,861
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$12,292
$0
All. Ind. Exp
$232,889
$0
$0
$11,027
$0
$317,217
$0
$102,761
$85,000
$0
$216
$0
$1,152
$0
$1,095,489
$0
$0
$0
$0
$0
$0
$0
$0
$1,257
$0
$77,983
$3,912
$226,606
$0
$0
$0
$0
$0
$0
Total
$3,209,787
$512,519
$1,908,081
$700,581
$3,847,653
$23,522,779
$496,109
$1,437,852
$3,106,915
$2,141,109
$4,678,155
$1,652,859
$725,468
$421,478
$14,485,882
$3,379,882
$1,379,988
$607,954
$1,839,043
$199,860
$278,985
$430,847
$685,104
$861,412
$1,633,086
$2,204,421
$1,941,222
$15,843,584
$590,248
$1,533,742
$1,491,098
$549,848
$185,131
$5,190,848
51 | P a g e
2012 Annual Performance Report
2012 Expense Summary
County
Lee
Leon
Levy
Liberty
Madison
Manatee
Marion
Martin
Miami-Dade
Monroe
Nassau
Okaloosa
Okeechobee
Orange
Osceola
Palm Beach
Pasco
Pinellas
Polk
Putnam
Santa Rosa
Sarasota
Seminole
St Johns
St Lucie
Sumter
Suwannee
Taylor
Union
Volusia
Wakulla
Walton
Washington
TOTAL
School Bus
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$21,213
$0
$0
$0
$0
$0
$0
$0
$63,964
$0
$0
$0
$0
$0
$0
$0
$0
$157,212
Purchased Service
$109,812
$1,174,945
$0
$0
$14,701
$0
$50,943
$297,009
$42,000,000
$0
$8,272
$58,716
$566,562
$147,550
$39,201
$19,640,187
$1,156,247
$4,806,643
$2,211
$2,468
$25,069
$2,296,398
$36,153
$0
$2,537,328
$876,714
$210,166
$871
$41,443
$2,378,935
$12,595
$48,211
$47,317
$94,297,371
Misc Exp
$28,555
$712
$275,500
$7,623
$4,461
$19,995
$40,361
$0
$5,882,500
$133,242
$3,150
$5,949
$1,620
$405,500
$107,735
$9,148
$23,013
$126,601
$197,676
$30,737
$7,541
$74,660
$99,358
$3,359
$0
$4,706
$12,143
$3,855
$43,831
$12,733
$0
$7,615
$4,181
$8,454,711
Interest Exp
Leases/Rentals
$45,325
$17,431
$0
$0
$0
$0
$0
$7,800
$0
$9,974
$0
$0
$44,293
$14,004
$2,900
$25,761
$1,140,040
$4,627,118
$1,262
$1,429
$0
$6,629
$0
$1,902
$0
$1,617
$125,367
$931,745
$33,308
$247,550
$0
$98,045
$3,287
$829
$20,832
$46,521
$57,541
$94,744
$0
$36,393
$5,017
$11,852
$18,044
$97,975
$30,718
$228,301
$0
$0
$0
$596
$0
$8,727
$0
$985
$0
$6,082
$0
$9,558
$0
$0
$0
$0
$0
$0
$0
$0
$1,685,810
$7,994,808
(Expense Summary page 4 of 4)
Depreciation
$428,514
$0
$150,000
$19,750
$77,065
$148,957
$416,983
$41,477
$2,324,064
$58,277
$137,000
$0
$8,713
$459,427
$122,062
$0
$87,088
$759,992
$121,507
$231,700
$11,065
$157,087
$112,571
$329,889
$99,931
$7,196
$92,465
$60,960
$40,000
$0
$50,323
$33,764
$12,184
$11,461,746
Cont. Services
$0
$24,000
$0
$0
$0
$336
$0
$0
$986,329
$0
$12,000
$1,500
$0
$9,421
$2,503
$14,016
$4,900
$80,411
$80,831
$0
$0
$2,544
$2,308
$0
$0
$0
$0
$0
$20,000
$0
$0
$0
$0
$1,646,452
All. Ind. Exp
$0
$102,916
$0
$0
$0
$123,183
$64,732
$41,123
$885,673
$189,923
$0
$0
$1,053
$970,861
$257,943
$0
$54,646
$359,638
$37,473
$0
$0
$11,825
$237,885
$11,965
$0
$0
$0
$0
$2,500
$418,283
$0
$0
$0
$5,927,131
Total
$3,576,142
$1,896,688
$1,688,930
$371,250
$739,812
$4,043,556
$4,324,026
$511,497
$126,407,272
$2,118,313
$1,168,152
$1,814,943
$708,657
$19,071,893
$5,067,102
$27,992,154
$3,126,355
$15,641,278
$8,463,034
$1,980,425
$692,551
$8,509,725
$4,673,091
$3,030,809
$4,615,731
$1,871,172
$685,104
$507,136
$449,967
$6,427,499
$367,955
$823,228
$596,396
$367,635,373
52 | P a g e
2012 Performance Measures
County
Alachua
Baker
Bay
Bradford
Brevard
Broward
Calhoun
Charlotte
Citrus
Clay
Collier
Columbia
Desoto
Dixie
Duval
Escambia
Flagler
Franklin
Gadsden
Gilchrist
Glades
Gulf
Hamilton
Hardee
Hendry
Hernando
Highlands
Hillsborough
Holmes
Indian River
Jackson
Jefferson
Lafayette
Lake
2012 Annual Performance Report
Operating
Operating
Operating
Average
Average
Potential
Expense Per
Expense Per
Operating
Expense
Local
Trips Per
Trips Per
Accidents
TD
Total
Paratransit
Expense Per Per Driver Funding of Population
Driver
Paratransit Per 100,000
Served
Passenger Trip Passenger Trip Vehicle Mile
Hour
System
Hour
Passenger
Miles
2.54%
$17.00
$27.36
$2.12
$33.59
47%
1.23
46.88
0.80
5.83%
$28.63
$28.63
$2.15
$32.76
24%
1.14
35.88
0.84
3.85%
$9.86
$9.86
$2.64
$29.35
4%
2.98
75.53
0.69
5.16%
$19.92
$19.92
$2.94
$32.88
5%
1.65
68.71
0.00
5.82%
$3.62
$5.92
$1.32
$22.96
19%
3.75
44.82
1.29
2.01%
$5.90
$16.84
$1.97
$25.35
64%
1.51
92.13
1.28
9.00%
$41.07
$41.07
$2.83
$53.00
6%
1.29
23.10
0.00
5.75%
$12.33
$12.33
$2.73
$25.42
39%
1.71
14.36
2.28
8.26%
$9.62
$9.62
$2.86
$38.30
25%
3.72
40.17
0.46
3.41%
$15.95
$15.95
$2.05
$25.32
35%
1.01
44.98
0.19
2.12%
$7.57
$37.62
$2.66
$58.40
61%
1.55
36.90
0.39
5.82%
$24.26
$24.26
$2.87
$39.73
24%
1.64
47.12
1.04
4.24%
$34.05
$34.05
$1.92
$18.80
4%
0.55
30.01
0.00
4.67%
$51.11
$51.11
$2.51
$52.39
7%
1.03
20.31
0.00
7.44%
$24.79
$36.68
$2.90
$49.76
87%
1.36
17.55
0.10
2.22%
$14.96
$22.17
$2.05
$40.94
45%
1.85
53.90
0.38
25.64%
$15.08
$15.08
$1.47
$30.86
37%
2.05
12.54
0.11
6.50%
$65.83
$65.83
$1.50
$38.02
8%
0.51
20.87
0.00
43.33%
$17.78
$17.78
$2.74
$57.94
24%
1.87
6.16
0.00
4.80%
$42.51
$42.51
$2.01
$30.57
5%
0.72
13.47
0.00
1.83%
$72.29
$72.29
$2.67
$75.91
4%
1.05
40.62
0.00
7.67%
$20.04
$20.04
$1.88
$37.56
13%
1.87
49.77
0.00
8.37%
$26.16
$26.16
$2.38
$32.94
19%
1.26
47.10
0.00
5.26%
$35.54
$35.54
$1.61
$38.90
2%
1.09
43.59
0.37
4.51%
$91.64
$91.64
$3.69
$81.88
6%
0.89
25.72
0.00
2.45%
$15.86
$15.86
$1.02
$25.54
19%
1.61
48.98
0.14
3.25%
$15.13
$15.13
$1.75
$23.46
3%
1.55
67.16
0.45
5.72%
$11.96
$18.24
$2.19
$32.98
45%
1.81
36.57
0.55
14.71%
$16.89
$16.89
$1.56
$43.36
3%
2.57
27.90
0.00
2.75%
$27.44
$27.44
$2.39
$25.75
16%
0.94
31.75
0.16
4.32%
$29.05
$29.05
$2.55
$47.16
4%
1.50
48.37
0.17
54.68%
$38.94
$38.94
$2.48
$56.48
3%
1.45
3.57
0.00
8.28%
$51.53
$51.53
$2.45
$31.92
5%
0.62
12.79
2.65
11.96%
$20.94
$20.94
$2.23
$35.43
28%
1.33
13.01
1.33
Continued on the next page
Miles
Between
Roadcalls
29,930.78
119,139.50
103,256.29
0.00
92,169.77
102,618.72
43,813.25
17,014.03
60,402.17
47,361.00
55,510.14
38,369.00
94,642.50
167,646.00
14,967.40
17,653.13
187,877.40
203,062.00
672,246.00
99,264.00
14,941.43
114,638.50
71,942.00
44,466.67
29,523.33
432,440.40
36,883.90
32,008.72
0.00
128,129.00
65,074.56
0.00
75,500.00
23,245.50
53 | P a g e
2012 Annual Performance Report
2012 Performance Measures
County
Lee
Leon
Levy
Liberty
Madison
Manatee
Marion
Martin
Miami-Dade
Monroe
Nassau
Okaloosa
Okeechobee
Orange
Osceola
Palm Beach
Pasco
Pinellas
Polk
Putnam
Santa Rosa
Sarasota
Seminole
St Johns
St Lucie
Sumter
Suwannee
Taylor
Union
Volusia
Wakulla
Walton
Washington
Totals
Operating
Operating
Operating
Average
Average
Potential
Expense Per
Expense Per
Operating
Expense
Local
Trips
Per
Trips
Per
Accidents
TD
Total
Paratransit
Expense Per Per Driver Funding of Population
Driver
Paratransit Per 100,000
Served
Passenger Trip Passenger Trip Vehicle Mile
Hour
System
Hour
Passenger
Miles
0.85%
$32.15
$32.17
$2.40
$44.72
8%
1.39
54.53
0.20
8.61%
$6.68
$22.08
$3.53
$36.68
19%
1.66
9.13
0.00
5.72%
$31.11
$31.11
$2.13
$52.13
6%
1.68
46.56
0.51
51.79%
$11.91
$11.91
$0.96
$19.83
6%
1.66
20.96
0.26
64.00%
$35.96
$35.96
$2.88
$48.24
6%
1.28
3.61
0.00
6.57%
$13.03
$16.02
$3.17
$34.57
37%
2.16
21.66
5.18
4.88%
$21.37
$21.37
$2.34
$26.65
30%
1.25
26.12
0.22
2.01%
$12.93
$12.93
$1.53
$7.89
5%
0.58
26.34
0.00
24.93%
$4.50
$36.35
$4.13
$66.13
62%
1.82
12.75
0.08
4.79%
$18.79
$25.32
$2.08
$22.85
46%
0.90
44.68
0.20
6.31%
$16.10
$16.10
$1.75
$28.70
5%
1.60
54.30
0.00
10.99%
$12.08
$18.79
$2.54
$29.14
7%
1.55
14.46
0.14
3.31%
$17.25
$17.25
$1.09
$28.95
3%
1.68
57.37
0.31
7.72%
$11.08
$20.35
$2.29
$33.48
47%
1.48
29.16
2.99
8.55%
$11.08
$20.35
$2.29
$33.56
47%
1.48
29.16
2.98
3.08%
$5.53
$27.02
$2.53
$41.95
88%
1.55
48.25
2.23
3.71%
$7.47
$19.78
$2.44
$37.62
19%
1.82
17.43
0.39
9.88%
$6.84
$15.31
$2.19
$23.92
44%
1.56
20.52
0.73
12.39%
$16.54
$29.37
$3.50
$31.63
46%
1.08
10.43
0.79
26.77%
$13.35
$13.35
$2.67
$39.99
11%
0.33
1.40
0.54
0.79%
$13.20
$21.26
$1.57
$33.45
5%
1.57
77.15
0.00
2.09%
$36.29
$38.35
$5.04
$60.37
88%
1.55
54.17
3.74
4.83%
$11.08
$20.35
$2.29
$33.48
47%
1.48
29.16
2.99
9.55%
$9.56
$9.56
$2.62
$30.41
27%
0.84
16.05
0.43
15.60%
$16.67
$18.31
$2.88
$25.49
23%
1.39
13.73
0.38
19.35%
$18.92
$18.92
$2.04
$45.28
58%
2.20
18.31
0.98
5.46%
$29.95
$29.95
$2.38
$32.94
3%
1.10
25.64
0.00
44.10%
$20.18
$20.18
$2.51
$61.37
14%
2.13
4.86
0.00
13.53%
$16.75
$16.75
$1.71
$76.92
15%
3.90
33.78
0.00
10.84%
$8.24
$19.74
$2.29
$31.57
60%
1.60
11.56
0.11
6.89%
$18.38
$18.38
$1.38
$30.11
13%
1.64
36.47
0.00
7.63%
$13.74
$13.74
$1.14
$29.25
7%
2.13
39.67
0.28
11.62%
$20.96
$20.96
$1.58
$44.02
4%
2.10
22.94
0.00
8.69%
$7.70
$23.22
$2.70
$39.63
52%
1.71
40.11
0.91
Miles
Between
Roadcalls
32,994.22
240,443.00
131,899.17
387,393.00
256,953.00
9,565.33
142,296.77
66,700.60
570,650.56
203,306.00
66,658.20
79,374.67
64,826.00
41,888.02
41,786.23
19,990.86
91,480.50
113,631.91
20,846.70
82,273.33
84,188.20
21,887.42
41,682.88
77,267.00
31,899.18
65,509.79
71,942.00
0.00
131,718.00
14,908.98
0.00
360,850.50
62,720.17
46,352.45
54 | P a g e
2012 Other Reported Data
County
Alachua
Baker
Bay
Bradford
Brevard
Broward
Calhoun
Charlotte
Citrus
Clay
Collier
Columbia
Desoto
Dixie
Duval
Escambia
Flagler
Franklin
Gadsden
Gilchrist
Glades
Gulf
Hamilton
Hardee
Hendry
Hernando
Highlands
Hillsborough
Holmes
Indian River
Jackson
Jefferson
Lafayette
Lake
Paratransit/Dev Fixed
Route/ School Brd
Fixed Route Unduplicated Pass Unmet Trip Medical Unmet
Head Count
Head Count
Head Count
Requests
Trip Requests
2,219
260
2,479
1,574
0
499
0
499
0
0
2,561
0
2,561
59
42
512
0
512
19
0
12,251
1,550
13,801
27
14
13,765
38
13,803
11,700
71
523
0
523
12
12
6,746
0
6,746
409
255
7,514
0
7,514
500
153
1,905
0
1,905
362
25
1,524
1,458
2,982
36
0
1,446
0
1,446
0
0
710
0
710
380
145
406
0
406
37
0
4,197
18,154
22,351
0
0
2,237
492
2,729
1,213
137
7,300
0
7,300
78
14
389
0
389
0
0
9,638
0
9,638
0
0
349
0
349
29
0
95
0
95
37
37
432
0
432
25
0
556
0
556
0
0
556
0
556
1,278
202
693
0
693
84
82
2,838
0
2,838
2,300
1,500
1,910
0
1,910
992
479
16,699
6,060
22,759
965
738
1,253
0
1,253
179
74
1,760
0
1,760
744
521
980
0
980
0
0
3,958
0
3,958
0
0
281
0
281
13
0
15,024
0
15,024
3,111
0
Continued on the next page (Other Reported Data page 1 of 4)
2012 Annual Performance Report
Employment
Unmet Trip
Requests
1,334
0
8
0
5
0
0
12
38
136
0
0
1
0
0
790
31
0
0
0
0
17
0
4
0
0
0
10
39
0
0
0
0
2,650
Educ/Training
Unmet Trip
Requests
83
0
7
0
4
11,625
0
12
25
106
16
0
14
0
0
30
5
0
0
0
0
8
0
14
0
100
154
14
61
53
0
0
0
323
55 | P a g e
2012 Annual Performance Report
2012 Other Reported Data
County
Lee
Leon
Levy
Liberty
Madison
Manatee
Marion
Martin
Miami-Dade
Monroe
Nassau
Okaloosa
Okeechobee
Orange
Osceola
Palm Beach
Pasco
Pinellas
Polk
Putnam
St Johns
St Lucie
Santa Rosa
Sarasota
Seminole
Sumter
Suwannee
Taylor
Union
Volusia
Wakulla
Walton
Washington
Totals
Paratransit/Deviated
Fixed Route/ School Fixed Route Unduplicated Pass Unmet Trip Medical Unmet
Brd Head Count
Head Count
Head Count
Requests
Trip Requests
2,025
4
2,029
5,420
5,355
3,524
4,885
8,409
59
7
1,166
0
1,166
723
0
1,487
0
1,487
9
2
5,434
0
5,434
0
0
5,321
4,385
9,706
203
192
7,747
0
7,747
899
812
1,438
0
1,438
431
394
50,000
194,000
244,000
2,470
1,975
1,640
230
1,870
0
0
1,202
0
1,202
366
265
6,030
652
6,682
470
24
716
0
716
178
75
27,061
1,835
28,896
13,759
64
7,190
488
7,678
3,656
17
11,300
6,628
17,928
0
0
6,377
2,305
8,682
279
0
37,278
7,935
45,213
2,134
905
6,751
20,589
27,340
488
142
11,687
0
11,687
0
0
5,188
0
5,188
0
0
15,310
2,914
18,224
37,853
2
318
84
402
745
111
2,257
1,775
4,032
0
0
6,631
450
7,081
3,372
16
4,959
0
4,959
252
110
892
0
892
0
0
3,625
0
3,625
0
0
675
0
675
1,350
300
6,549
21,614
28,163
0
0
549
0
549
9
6
1,510
0
1,510
127
121
1,240
0
1,240
121
65
368,803
298,785
667,588
101,536
15,461
Continued on the next page (Other Reported Data page 2 of 4)
Employment
Unmet Trip
Requests
0
11
243
4
0
0
16
12
25
0
41
160
1
0
0
0
0
5
10
0
0
27,966
466
0
0
48
0
0
250
0
2
3
32
34,370
Educ/Training
Unmet Trip
Requests
27
13
0
3
0
0
16
17
113
0
11
47
1
128
34
0
0
7
336
0
0
4,927
1
0
31
14
0
0
0
0
0
2
24
18,406
56 | P a g e
2012 Annual Performance Report
2012 Other Reported Data
County
Alachua
Baker
Bay
Bradford
Brevard
Broward
Calhoun
Charlotte
Citrus
Clay
Collier
Columbia
Desoto
Dixie
Duval
Escambia
Flagler
Franklin
Gadsden
Gilchrist
Glades
Gulf
Hamilton
Hardee
Hendry
Hernando
Highlands
Hillsborough
Holmes
Indian River
Jackson
Jefferson
Lafayette
Lake
Nutritional Life Sust/Other
Reason DeniedUnmet Trip
Unmet Trip
Reason Denied- Lack
Lack of Vehicle
Reason Denied- Lack of Reason Denied- Passenger NoRequests
Requests
of Funding
Available
Driver Available
Other
Shows
157
0
1,732
0
0
0
10,078
0
0
0
0
0
0
66
0
2
0
0
0
0
64
0
19
0
0
0
0
141
0
4
0
0
0
0
10,043
2
2
7,254
4,375
25
45
235
0
0
0
5
7
0
34
4
126
0
0
0
0
1,790
42
242
0
0
0
0
2,071
57
38
0
0
0
0
2,659
0
20
0
0
0
36
3,661
0
0
0
0
0
0
0
155
65
197
0
0
183
383
0
37
0
0
0
0
107
0
0
0
0
0
0
15,255
4
252
1,213
0
0
0
5,204
5
23
0
0
0
0
1,536
0
0
0
0
0
0
6
0
0
0
0
0
0
1,247
0
29
0
0
0
0
15
0
0
37
0
0
0
121
0
0
5
13
7
0
81
0
0
0
0
0
0
0
6
1,052
995
15
28
240
588
1
1
84
0
0
0
1,295
500
200
0
0
0
0
1,209
0
359
964
0
10
48
2,358
112
91
15
83
0
824
17,486
4
1
0
0
0
0
134
105
65
0
0
0
0
701
0
0
0
0
0
0
91
0
0
0
0
0
0
153
0
13
0
0
0
0
37
19
119
3,111
0
0
0
8,116
Continued on the next page (Other Reported Data page 3 of 4)
Complaints
12
0
2
3
26
4,624
0
61
18
1
43
35
24
1
1,522
27
6
0
1
2
2
0
14
9
8
47
34
140
0
11
0
0
0
287
Commendations
11
0
0
0
185
639
2
0
27
16
17
0
10
0
616
13
2
0
0
0
6
2
0
6
18
58
13
128
0
6
0
0
0
121
57 | P a g e
2012 Annual Performance Report
2012 Other Reported Data
County
Lee
Leon
Levy
Liberty
Madison
Manatee
Marion
Martin
Miami-Dade
Monroe
Nassau
Okaloosa
Okeechobee
Orange
Osceola
Palm Beach
Pasco
Pinellas
Polk
Putnam
St Johns
St Lucie
Santa Rosa
Sarasota
Seminole
Sumter
Suwannee
Taylor
Union
Volusia
Wakulla
Walton
Washington
Totals
Nutritional Life Sust/Other
Unmet Trip
Unmet Trip
Reason Denied- Lack
Requests
Requests
of Funding
38
0
5,420
25
3
53
0
480
0
0
0
5
0
0
0
4
7
0
14
41
0
3
5
0
319
38
0
0
0
0
37
12
0
9
230
0
0
101
6
13,516
51
13,759
3,591
14
3,656
0
0
0
0
279
267
12
1,205
0
0
0
331
0
0
0
0
0
0
4,958
0
37,842
0
167
745
0
0
0
3,312
13
3,372
18
62
62
0
0
0
0
0
0
425
375
1,350
0
0
0
0
1
8
0
1
0
0
0
0
27,454
5,845
82,483
Reason DeniedLack of Vehicle
Available
Reason Denied- Lack of Reason Denied- Passenger NoDriver Available
Other
Shows
0
0
0
9,464
0
0
0
773
0
0
0
1,017
2
3
0
26
0
0
0
282
0
27
176
1,431
0
0
0
9,245
0
0
0
283
0
0
0
2,500
0
0
0
661
0
0
0
679
0
0
0
610
8
12
152
817
0
0
0
39,141
0
0
0
10,399
0
0
0
21,758
0
12
0
1,711
0
0
0
9,261
76
0
81
2,620
0
0
0
2,693
0
0
0
1,358
33
6
0
1,206
0
0
0
762
0
0
0
1,670
0
0
0
9,591
42
53
95
318
0
0
0
0
0
0
0
178
0
0
0
243
0
0
0
5,186
0
1
0
0
0
0
0
125
0
0
0
141
4,652
191
1,880
223,114
(Other Reported Data page 4 of 4)
Complaints
52
68
2
1
0
60
26
97
541
0
1
16
10
342
92
1,162
15
454
64
6
11
54
1
108
83
3
10
0
25
217
0
0
0
10,481
Commendations
75
13
6
2
0
56
28
0
0
0
0
11
5
117
31
1,896
10
15
19
5
11
170
0
44
28
24
0
0
1
132
0
6
1
4,602
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