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Strategic Goal: 1: Transforming our Energy SystemsOffice: Energy Efficiency and Renewable EnergyProgram: State Energy ProgramWebsite: http://www1.eere.energy.gov/wip/sep.htmlPerformance Goal: State Energy ProgramAchieve an average annual energy savings from DOE funded projectsFY 2011 target: 3.5 trillion BtuResults:FY Target Commentary2011 Exceeded Exceeded annual target by 0.17 trillion Btu in 2011.2010 Met Expenditure of FY 2010 SEP allocation ($50M) should result in a savings of 10.95 trillion source BTUs ( an estimated$78 million in annual energy cost savings) ORNL/CON-492 evaluates performance in PY 2002, using an 11:11 (nonfederal:federal)leverage ratio. More appropriate leverage ratio for FY 2010 is 2:1.2009 Met Met quarterly and annual energy savings targets, based on applying ORNL impacts assessment methodology to STARScosting totals2008 Met Total Btu savings for year are 11.35 trillion source Btu (an estimated $60-70 million in annual energy cost savings).2007 Met The State Energy Program (SEP) met its target, achieving an annual energy savings of 12.364 trillion source Btus ($78million in annual energy cost savings) with DOE funds. The energy saving target was established and achieved using amethodology developed by the ORNL in Estimating Energy and Cost Savings and Emissions Reductions for the StateEnergy Program Based on Enumeration Indicators Data (January 2003).Documentation: 2005 ORNL Study (adjusted for inflation) available by contacting Joseph.Bressler@ee.doe.govDOE FY 2011 Annual Performance Report 73