fy18 government-wide performance findings · 2010 5.8% ,219k 324k 2011 7.2% 848k ,411k 487k 2012...

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Facility energy intensity (Btu/Gross Square Foot) reductions 25.5% reduction vs. 2003 – goal is 30% 1.7% increase vs. 2017 Efficiency investment in Federal facilities ($1.8B total in FY 2018) increased 18% from 2017 Direct funding investment: $735 million in FY 2018 ESPC investment: $996 million UESC Investment: $114 million Renewable electricity goal of 7.5% was exceeded (10.2% of electricity use) Potable water intensity reduction: 27.2% reduction vs. 2007, 1.8% reduction vs. 2017 Covered fleet petroleum use declined 4.3% from the prior year, and decreased 2.9% from 2005 (alternative fuels are 3.8% of total fuel used) Scope 1&2 greenhouse gas emissions from standard operations declined by 27.6% vs. 2008, compared to a 25.7% reduction in 2017 1 FY 2018 Government-wide Performance Findings Final Data

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Page 1: FY18 Government-Wide Performance Findings · 2010 5.8% ,219K 324K 2011 7.2% 848K ,411K 487K 2012 ndian Land ,232K S2SK 8.8% 838K 717K 2014 8.3% ,S71K 4,000K 3,000K 2,000K 927K 1,000K

• Facility energy intensity (Btu/Gross Square Foot) reductions• 25.5% reduction vs. 2003 – goal is 30%• 1.7% increase vs. 2017

• Efficiency investment in Federal facilities ($1.8B total in FY 2018) increased 18% from 2017• Direct funding investment: $735 million in FY 2018• ESPC investment: $996 million • UESC Investment: $114 million

• Renewable electricity goal of 7.5% was exceeded (10.2% of electricity use) • Potable water intensity reduction: 27.2% reduction vs. 2007, 1.8% reduction vs. 2017• Covered fleet petroleum use declined 4.3% from the prior year, and decreased 2.9%

from 2005 (alternative fuels are 3.8% of total fuel used)• Scope 1&2 greenhouse gas emissions from standard operations declined by 27.6% vs.

2008, compared to a 25.7% reduction in 2017

1

FY 2018 Government-wide Performance Findings

Final Data

Page 2: FY18 Government-Wide Performance Findings · 2010 5.8% ,219K 324K 2011 7.2% 848K ,411K 487K 2012 ndian Land ,232K S2SK 8.8% 838K 717K 2014 8.3% ,S71K 4,000K 3,000K 2,000K 927K 1,000K

2Final Data

Page 3: FY18 Government-Wide Performance Findings · 2010 5.8% ,219K 324K 2011 7.2% 848K ,411K 487K 2012 ndian Land ,232K S2SK 8.8% 838K 717K 2014 8.3% ,S71K 4,000K 3,000K 2,000K 927K 1,000K

3Final Data

Page 4: FY18 Government-Wide Performance Findings · 2010 5.8% ,219K 324K 2011 7.2% 848K ,411K 487K 2012 ndian Land ,232K S2SK 8.8% 838K 717K 2014 8.3% ,S71K 4,000K 3,000K 2,000K 927K 1,000K

4Final Data

Page 5: FY18 Government-Wide Performance Findings · 2010 5.8% ,219K 324K 2011 7.2% 848K ,411K 487K 2012 ndian Land ,232K S2SK 8.8% 838K 717K 2014 8.3% ,S71K 4,000K 3,000K 2,000K 927K 1,000K

5Final Data

Page 6: FY18 Government-Wide Performance Findings · 2010 5.8% ,219K 324K 2011 7.2% 848K ,411K 487K 2012 ndian Land ,232K S2SK 8.8% 838K 717K 2014 8.3% ,S71K 4,000K 3,000K 2,000K 927K 1,000K

6Final Data

Page 7: FY18 Government-Wide Performance Findings · 2010 5.8% ,219K 324K 2011 7.2% 848K ,411K 487K 2012 ndian Land ,232K S2SK 8.8% 838K 717K 2014 8.3% ,S71K 4,000K 3,000K 2,000K 927K 1,000K

7Final Data

Page 8: FY18 Government-Wide Performance Findings · 2010 5.8% ,219K 324K 2011 7.2% 848K ,411K 487K 2012 ndian Land ,232K S2SK 8.8% 838K 717K 2014 8.3% ,S71K 4,000K 3,000K 2,000K 927K 1,000K

8Final Data

Page 9: FY18 Government-Wide Performance Findings · 2010 5.8% ,219K 324K 2011 7.2% 848K ,411K 487K 2012 ndian Land ,232K S2SK 8.8% 838K 717K 2014 8.3% ,S71K 4,000K 3,000K 2,000K 927K 1,000K

9Final Data

Page 10: FY18 Government-Wide Performance Findings · 2010 5.8% ,219K 324K 2011 7.2% 848K ,411K 487K 2012 ndian Land ,232K S2SK 8.8% 838K 717K 2014 8.3% ,S71K 4,000K 3,000K 2,000K 927K 1,000K

10Final Data

Page 11: FY18 Government-Wide Performance Findings · 2010 5.8% ,219K 324K 2011 7.2% 848K ,411K 487K 2012 ndian Land ,232K S2SK 8.8% 838K 717K 2014 8.3% ,S71K 4,000K 3,000K 2,000K 927K 1,000K

11Final Data

Page 12: FY18 Government-Wide Performance Findings · 2010 5.8% ,219K 324K 2011 7.2% 848K ,411K 487K 2012 ndian Land ,232K S2SK 8.8% 838K 717K 2014 8.3% ,S71K 4,000K 3,000K 2,000K 927K 1,000K

12Final Data

Page 13: FY18 Government-Wide Performance Findings · 2010 5.8% ,219K 324K 2011 7.2% 848K ,411K 487K 2012 ndian Land ,232K S2SK 8.8% 838K 717K 2014 8.3% ,S71K 4,000K 3,000K 2,000K 927K 1,000K

13Final Data

Page 14: FY18 Government-Wide Performance Findings · 2010 5.8% ,219K 324K 2011 7.2% 848K ,411K 487K 2012 ndian Land ,232K S2SK 8.8% 838K 717K 2014 8.3% ,S71K 4,000K 3,000K 2,000K 927K 1,000K

14Final Data

Page 15: FY18 Government-Wide Performance Findings · 2010 5.8% ,219K 324K 2011 7.2% 848K ,411K 487K 2012 ndian Land ,232K S2SK 8.8% 838K 717K 2014 8.3% ,S71K 4,000K 3,000K 2,000K 927K 1,000K

Final Data 15

Page 16: FY18 Government-Wide Performance Findings · 2010 5.8% ,219K 324K 2011 7.2% 848K ,411K 487K 2012 ndian Land ,232K S2SK 8.8% 838K 717K 2014 8.3% ,S71K 4,000K 3,000K 2,000K 927K 1,000K

16Final Data

Page 17: FY18 Government-Wide Performance Findings · 2010 5.8% ,219K 324K 2011 7.2% 848K ,411K 487K 2012 ndian Land ,232K S2SK 8.8% 838K 717K 2014 8.3% ,S71K 4,000K 3,000K 2,000K 927K 1,000K

Final Data 17