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1-2012

A Report on the State Vehicle Fleet: Emissions, Fuel Economy, and Vehicle Miles Traveled. As required by Executive Order 11, “Concerning Increasing the Efficiency of State Government’s Transportation Sector” 2011 Maine Bureau of Air Quality Maine Department of Environmental Protection

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A Report on the State Vehicle Fleet: Emissions, Fuel Economy, and Vehicle Miles Traveled As required by Executive Order 11, “Concerning Increasing the Efficiency of State Government’s Transportation Sector”

Prepared by:

Maine Department of Environmental Protection Bureau of Air Quality 17 State House Station Augusta, ME 04333-0017

January 2012

Executive Order Background On March 17, 2004 former Governor John Baldacci signed an Executive Order “An Order Concerning Increasing the Efficiency of State Government’s Transportation Sector”. As part of that Executive Order, the Department of Environmental Protection (DEP) was directed to compile an annual vehicle replacement report that reflects the improvement to the fleet fuel economy for vehicles equal to or less than 8,500 GVW and the emissions profile for all new vehicles purchased by state agencies. For the fuel economy and emissions profile elements, this report reflects only new vehicles purchased and fuel efficiencies are based upon the U.S. Environmental Protection Agency (EPA) fuel economy guide. The Executive Order also requires state agencies to report the number of Vehicle Miles Traveled (VMT) of all state vehicles.

State Fleet Overview There are two primary vehicle fleets maintained by the State: o Department of Administrative and Financial Services, Central Fleet Management (CFM); and o Department of Public Safety (DPS) In addition to the primary fleets the following state agencies own and maintain their own smaller pool of vehicles: o o o o o o o

Department of Agriculture, Food, and Rural Resources (DOA); Department of Inland Fisheries and Wildlife (IF&W); Department of Marine Resources (DMR); Department of Conservation (DOC); Department of Corrections (MDOC); Defense, Veterans and Emergency Management (DVEM); and Department of Health and Human Services (DHHS).

For FY 2011 CFM ,DPS & IF&W (fish hatcheries) were the only agencies reporting the purchase of new vehicles. CFM is now overseeing the Department of Transportation (DOT) light duty fleet. Since 2004, as a result of its new vehicle purchases and overall fleet improved fuel economy, the state has saved over $191,988, and reduced CO2 by 865 tons. This report provides the details of these findings, and shows a steadily declining trend in VMT.

I. Summary of Emissions Profile When vehicles are manufactured, not all vehicles are “certified” to the same tailpipe emissions. Vehicles certified to meet California’s Low Emission Vehicle (LEV) Standards, which have been adopted in Maine, have much lower emissions than others.

Page 2 of 19

Benefits of cleaner vehicles are not only hydrocarbon reductions but also reductions in nitrogen oxides and air toxics. CFM , DPS & IF&W reported to the DEP each new vehicle purchased and the vehicle which it replaced. In the case of IF&W, the vehicles purchased have a higher gross vehicle weight (gvw) than is required to report so they were not included in the new vehicle totals. The DEP then compared the emission certification of the new vehicles with the replaced vehicles. For FY 2011, 190 of the total 263 vehicles purchased by state agencies reported significantly improved emissions. It should be noted that the vehicles are purchased with the best emissions profile that meet the agencies operational needs. In some instances, an emissions profile may decline in order to obtain a vehicle that meets the agencies operational needs within financial resources. See Attachment A for detail of the emission standards and replacement vehicles. Year of Replacement Emissions Profile Improved Emissions Profile Stayed the Same Emissions Profile Declined No Original Emissions Profile Available Total

2011 190 48 23 2 263

72 percent of the 263 new replacement vehicles purchased in 2011 have improved (reduced) emissions. Only 9 percent of the vehicles purchased had increased emissions. Staff estimated the emissions profile for vehicles if no profile was available. Chart 1 displays the emissions profiles by category and year of replacement. The chart illustrates that over the last 8 years, on average, 61percent of the replacement vehicles in our state vehicle fleet have improved emissions while approximately 7 percent declined. Attachment B lists the emission profiles in more detail by agency. Chart 1: Emission Profiles by Category and Year

Percentage of Vehicles

80 70 60 50 40 30 20 10 0 2004

2005

2006

2007

2008

2009

2010

2011

Fiscal Year

Improved

Declined

Same

Page 3 of 19

No profile

II. Fuel Economy. 1 The agencies reported the following fuel economy information on new vehicle purchases for FY 2011 compared to the vehicle it replaced: Agency

CFM DPS Totals

Improved Fuel Economy 78 47 125

Decreased Fuel Economy 14 47 61

No Fuel Economy Change 19 1 20

Undetermined Fuel Economy 55 2 57

In addition to the 263 vehicles replaced in 2011, there were also 12 new vehicles purchased and 37 vehicles that were removed from service but not replaced. Vehicles are purchased with the best fuel economy while still meeting the agency’s operational needs. In some instances, fuel economy may decline in order to obtain a vehicle that meets the agency’s operational needs within financial resources. Additionally, in some cases, a vehicle may be replaced with an identical model, but with its EPA fuel economy modified either positively or negatively for the newer model year. The average improved fuel economy based on the number of vehicles replaced is shown below for FY 2011. Calculations of the average improved fuel economy are based upon the following formula: __(total # of gallons improved – total # of gallons decreased) = Total Gallons Improved__ (total vehicle w/improved mileage – total vehicles w/decreasing mileage) = Total Vehicles with Improved Mileage

Fiscal Year 2011

Number of Vehicles Replaced 263

Average Improved Fuel Economy 2.56 MPG

Chart 2 illustrates the average improved fuel economy for fiscal years 2004 through 2011.

Miles Per Gallon Improved

Chart 2: Average Improved Fuel Economy Trend

8 7 6 5 4 3 2 1 0 2004

2005

2006

2007

2008

2009

2010

2011

Fiscal Year

1

For comparative purposes fuel economy was reported using the EPA Fuel Economy Guide which reports fuel economy for new vehicles.

Page 4 of 19

The estimated fuel savings based upon the following calculation, assumes the original vehicle and its replacement traveled an average of 15,000 miles per year. (# of gallons improved x 15,000 miles) – (# gallons decreased x 15,000 miles) = Fuel Savings

Fiscal Year 2011

Estimated Miles Traveled per Year 15,000

Estimated Fuel Savings (gallons) 3,939

Chart 3 illustrates the trend of estimated fuel savings for 2004 through 2011. Chart 3: Estimated Fuel Savings Trend

20,000 (gallons/year)

Estimated Fuel Savings

25,000

15,000 10,000 5,000 0 2004 2005 2006 2007 2008 2009 2010 2011 Fiscal Year

As with the fuel economy, fuel savings vary as well based upon the vehicles purchased. Based on the estimated fuel savings for each year, the estimated cost savings for the State fleet for the average gasoline price paid by the state in 2011 equates to a savings of: Fiscal Year 2011

Average Price per Gallon of Gasoline $2.67

Estimated FleetCost Decrease $10,517

Chart 4 illustrates the estimated fleet cost savings trend for fiscal years 2004 through 2011.

Estimated Fleet Cost Savings ($)

Chart 4: Estim ated Fleet Cost Savings Trend $49,000 $42,000 $35,000 $28,000 $21,000 $14,000 $7,000 $0 2004 2005 2006 2007 2008 2009 2010 2011 Fiscal Year

Page 5 of 19

Based on an emission factor for a gallon of gasoline of 19 pounds of carbon dioxide (CO2), the estimated fuel savings for the state fleet equates to: Fiscal Year 2011

Reduction in Carbon Dioxide Emissions (tons) 37.42

The Carbon Dioxide (CO2) savings are calculated by multiplying the Estimated Fuel Savings by 19 lbs, and dividing by 2000 lbs to obtain the CO2 Reductions in tons. Chart 5 illustrates the trend in the reduction in carbon dioxide emissions for fiscal years 2004 through 2011.

CO2 Reductions (tons/year)

Chart 5: Reduction in Carbon Dioxide Emissions

210 180 150 120 90 60 30 0 2004

2005

2006

2007

2008

Fiscal Year

Page 6 of 19

2009

2010

2011

III Reduction of Vehicle Miles Traveled (VMT) The Executive Order requires each state agency to report at the end of each fiscal year the vehicle miles traveled (VMT) by their respective state vehicles. In addition, the Department of Administrative and Financial Services (DAFS) is required to provide a report of all reimbursed paid mileage. Heavy-duty trucks and equipment that record usage by hours rather than mileage are exempt from this reporting requirement. 2004 was the first year this data was collected and provides the base year with which to compare VMT for subsequent years. The following data was collected according to the Executive Order: 1. Paid Mileage - Mileage paid to employees who use their own vehicles for travel purposes, 2. Leased Mileage - Mileage accumulated on vehicles leased and controlled from/by CFM (some agencies own the vehicles but they are controlled by CFM), and 3. Agency Mileage - Mileage accumulated on vehicles owned by the agency. Attachment C contains the detail of reported Agency VMT for 2004 through 2011. The summary of total 2011 VMT is as follows: FY 2011 Paid Mileage Leased Mileage Agency Mileage TOTAL

15,340,178 27,732,618 9,206,836 52,812,761

Chart 6 illustrates the Paid Mileage, Leased Mileage, and Agency Mileage trends for 2004 through 2011.

Miles Driven per Year

Chart 6: Mileage Trends 30,000,000 25,000,000 20,000,000 15,000,000 10,000,000 5,000,000 0 2004 2005 2006 2007 2008 2009 2010 2011 Fiscal Year Paid Mileage

Leased Mileage

Agency Mileage

Page 7 of 19

As the graph shows, Paid Mileage (already declined) decreased each year while there was a steady increase in Leased Mileage. In order to make a historical agency comparison, the table below illustrates the agencies’ 7-year (2004 through 2010) average for comparison with 2011 VMT. The data shows that while some agencies were successful in reducing their VMT, other agencies’ VMT have risen. Given the changes in vehicle use and other factors, it is impossible to ascertain any particular reasons for an agency’s increase or decrease in VMT. 7 yr Ave 2011 Paid Mileage Leased Mileage Agency Mileage

19,902,745

15,873,307

22,252,769

27,732,618

18,329,600

9,206,836

60,485,113

52,812,761

% Change

-25.38 +19.76 -99.08 -14.53

Chart 7 illustrates the decreasing trend in total fleet vehicle miles traveled trend for fiscal years 2004 through 2011.

Vehicle Miles Traveled

Chart 7: Total Fleet Vehicle Miles Traveled Trend 65,000,000 60,000,000 55,000,000 50,000,000 2004 2005 2006 2007 2008 2009 2010 2011 Fiscal Year

Page 8 of 19

Chart 7 shows an overall decreasing trend of total state fleet VMT. Since the State started collecting VMT data in 2004, the State fleet has reduced its VMT by 12.3 million miles. Years 2004-2005 2005-2006 2006-2007 2007-2008 2008-2009 2009-2010 2010-2011 Total Reduced VMT

VMT Difference reduced(-) increased (+) -1,453,050 -2,340762 +1,425,705 -1,255,874 -2,019,269 -2,525,317 -4,160,454 -12,329,101

Page 9 of 19

ATTACHMENT A Emissions Profile. The table below shows the various emission standards for non-methane organic gases (NMOG), or hydrocarbons for both the vehicles replaced and the vehicles they are replaced by. Classification Standard NMOG (grams per mile) Federal Tier 0 0.8 Federal Tier 1 0.25 National Low Emission Vehicle (NLEV)/ 0.075 Tier 2 B-4 0.07 B-5 0.075 B-7 0.075 B-8 0.125 B-9 0.075 B-10 0.125 Transitional Low Emission Vehicle 0.125 (TLEV) Low Emission Vehicle (LEV) 0.075 Ultra Low Emission Vehicle (ULEV) 0.04 Super Ultra Low Emission Vehicle 0.01 (SULEV) Partial Zero Emission Vehicle (PZEV) 0.0085 Zero Emission Vehicle (ZEV) 0.0

Page 10 of 19

Attachment B Emission Profile Data from Central Fleet Management Profile Improved 2004 2005 2006

2007

2008

2009

2010

2011

15 20 26 4 0 0 0 10 2 7 1 1 0 0 0

28 22 2 4 2 7 0 16 6 15 1 2 0 0 0

3 24 1 2 1 3 0 52 0 21 0 8 1 0 0

1 8 0 4 0 0 0 19 1 10 0 8 5 0 0

7 12 0 0 0 2 0 38 0 5 0 20 4 3 0

0 27 4 0 3 2 2 60 3 1 0 9 0 0 2

53 23 3 9 0 0 0 10 1 12 0 4 0 0 0

11 23 41 1 1 0 0 34 9 12 12 2 1 0 0

Vehicle Replaced Tier 1 Tier 1 Tier 1 Tier 1 NLEV NLEV NLEV LEV LEV LEV ULEV ULEV SULEV Old Diesel Tier 1

Replaced By LEV/LEV2 ULEV/ULEVII SULEV PZEV ULEVII PZEV SULEV ULEV/ULEVII SULEV PZEV SULEV PZEV PZEV New Diesel New Diesel

Profile Remained the Same 2004

2005

2006

2007

2008

2009

2010

2011

0 17

0 34

0 27

5 32

1

0 30

0 15

0 0

Vehicle Replaced NLEV LEV

0 0

15 0

1 1

11 2

12 1 1

9 0 7

22 0 12

27 0 5

ULEV SULEV PZEV

Replaced By LEV LEV/LEV II ULEV SULEV PZEV

Profile Declined 2004

2005

2006

2007

2008

2009

2010

2011

3 0 0 0 0

1 0 0 0 0 0 0

4 0 1 0 0

3 3 2 2 0

1

0

0

1 0 6 0 0 1 0

8 0 43 0 2 0 0

1 0 8 0 11 0 1

0

1 0 3 0 0

Page 11 of 19

Vehicle Replaced ULEV SULEV SULEV PZEV PZEV PZEV ULEV

Replaced By LEV LEV ULEV LEV ULEV SULEV HD Diesel

No Original Emission Profile 2004

2005

2006

2007

2008

2009

2010

2011

9 30 17 2

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

New Vehicles (No Replacement) 2004 2005 2006 2007 2008 6 8 29 38 0 18 0 3 4 8 0 0 3 0 0 0 15 16 13 8

2009 0 3 0 3

2010 1 10 0 78

Page 12 of 19

2011 0 8 0 4

Vehicle Replaced LEV ULEV SULEV Diesels

Replaced By

Vehicle Purchased LEV/LEVII ULEV SULEV PZEV

Emission Profile Data from Department of Public Safety Profile Improved 2004

2005

2006

2007 2008 2009 2010

2011

0 26 6 0 0 0 0 0 0 0 0 0 0 51 0 0 0 0 0 0 0

0 4 2 2 0 1 0 1 0 0 0 0 0 4 2 0 0 1 0 0 0

0 0 1 0 1 5 5 0 0 1 1 0 1 8 0 6 0 0 0 0 0

0 14 0 0 1 0 0 0 1 0 0 7 0 0 0 0 0 1 0 0 0

0 0 0 0 1 0 0 0 1 0 0 0 42 0 0 0 20 0 0 13 0

2 0 0 0 1 3 0 0 0 3 0 1 7 0 0 1 3 0 0 0 0

0 0 0 0 0 0 0 0 1 0 0 0 36 0 0 0 29 1 2 0 0

0 0 0 0 2 1 0 0 4 0 0 0 23 0 0 0 12 0 1 0 1

Vehicle Replaced Tier 0 Tier 1 Tier 1 Tier 1 Tier 1 Tier 1 Tier 1 Tier 1 B10 B10 B10 B10 LEV LEV LEV B7 B7 B8 B8 B5 Diesel

Replaced by B5 LEV/LEVII ULEV PZEV B4 B5 B7 B9 B4 B5 B7 LEV B4 ULEV/ULEVII PZEV ULEV/ULEVII B4 LEV/LEVII B4 B4 B4

Profile Remained the Same 2004 9 8 0 0 0 0 0 0 0 0 0 0

2005 61 0 0 0 0 0 0 4 0 0 0 0

2006 0 0 0 7 15 14 27 0 0 0 0 0

2007 36 0 1 1 1 0 0 34 4 0 0 0

2008 3 0 0 31 39 0 0 3 0 0 0 0

2009 14 1 0 0 0 0 0 5 0 0 0 0

2010 2 0 0 4 3 0 0 0 0 0 0 0

Page 13 of 19

2011 1 0 0 1 9 0 0 0 0 2 2 1

Vehicle Replaced LEV ULEV B7 B7 LEV B7 LEV B7 B7 B4 B5 B5

Replaced By LEV ULEV B4 B5 B5 B7 B7 LEVII Tier-2 B4 B5 LEV II

Profile Declined 2004

2005

2006

2007

2008

2009

2010

2011

0 0 0

0 0 0

1 0 0

0 0 2

0 0 0

0 1 0

3 0 0

2 0 0

2009

2010

2011

0

0 0 0 0 0

2

Vehicle Replaced ULEV B4 B7

Replaced By B4 LEV B8

No Replacement Emission Profile 2004

2005

2006

2007

2008

0 0 0 0 0

0 0 0 0 0

0 0 0 0 0

1 7 3 1 0

0 0 0 0 0

New Vehicles (no replacement) 2004 2005 2006 2007 0 0 0 0 0 0 0 0 0 0 0 0

2008 0 0 0

Vehicle Replaced B10 B7 LEV T-1 Unknown

2009 1 0 7

2010 0 0 0

Replaced By Unknown Unknown Unknown Unknown B4

2011 0 0 0

ULEV PZEV B4

Public Safety also had 37 vehicles that were not replaced this year. Emission Profile Data from Department of Transportation (DOT) DOT no longer maintains a light duty fleet it is maintained by CFM Profile Improved 2004

2005 2006

2007

0

45

0

0

0

0

0

77

0 0 0

0 0 0

6 26 1

11 15 0

2008

10 8 5 3

2009

2010 2011

0

0

0

Vehicle Replaced Tier 0, Tier1, TLEV

0 0 0 0 0 0

0 0 0 0 0 0

0 0 0 0 0 0

T-1 T-1 T-1 LEV LEV LEV

Page 14 of 19

Replaced By LEVII, ULEVI< SULEV< PZEV LEV ULEV SULEV ULEV SULEV PZEV

Profile Remained the Same 2004 200 5 0 0 0 0

2006 2007

2008

2009

2010

2011

78 0

1 4

0 0

0 0

0 0

0 0

New Vehicles (no replacement) 2004 2005 2006 2007 2008 0 2 0 0 0

2009 0

Page 15 of 19

2010 03

2011 0

Vehicle Replaced LEV SULEV

PZEV

Replaced By LEV/LEVII SULEV

ATTACHMENT C A. Paid Mileage by Agency Agency Administrative & Financial Services Agriculture Attorney General Audit Behavioral & Developmental Services Conservation Corrections Courts Economic & Community Development Education Environmental Protection Executive Human Services Inland Fisheries & Wildlife Labor Law Library Legislature Library Marine Resources Military Bureau Professional & Financial Regulation Public Safety Public Utilities Commission Quasi State Agencies, Boards, Misc. Secretary of State Transportation Treasury Grand Total

2004 541,224 313,693 253,090 5,354 0 175,815 1,196,197 1,309,775

2005 561,879 311,119 254,664 8,864 0 148,652 1,310,760 1,272,428

2006 586,855 259,220 257,252 11,867 2,281,590 134,264 1,104,470 1,323,317

2007 615,560 271,468 241,668 2,263 0 119,665 818,998 1,391,325

2008 698,376 256,641 209,554 3,315 0 120,271 714,231 1,329,521

2009 629,365 181,057 232,958 1,127 0 107,089 539,415 1,077,283

2010 562,011 182,037 258,015 1,315 0 112,645 542,594 1,169,200

7 yr Ave 599,324 253,605 243,886 4,872 325,941 131,200 889,524 1,267,550

2011 523,384 180,164 236,457 1,723 0 123,691 567,110 1,198,107

99,235 416,010 136,849 73,108 9,637,190 129,109 1,525,517 261,827 710 60,701 95,194 428,801 32,279 74,493 328,068 100,504 6,146,221 852

86,619 401,997 131,378 88,556 8,903,199 138,414 1,508,761 514 177,449 0 25,665 64,428 399,679 52,440 61,548 344,659 87,213 5,788,282 1,033

85,193 316,254 112,126 73,663 5,950,974 135,067 1,422,732 785 254,039 0 25,834 73,877 455,710 34,650 62,432 372,754 52,114 5,826,111 3,326

75,589 322,244 69,767 67,315 8,206,575 130,884 1,216,862 1,254 207,752 0 35,676 76,824 458,570 18,804 62,713 304,672 5,142,819 819

88,292 283,210 59,397 72,627 7,897,458 113,878 1,178,391 1,292 300,532 0 35,281 65,511 414,738 18,379 59,097 253,774 76,326 4,964,130 1,616

82,524 287,216 25,022 46,519 7,318,006 102,896 1,003,468 3,450 181,602 0 28,688 66,788 370,129 15,961 31,786 238,679 59,365 4,564,550 1,627

72,199 292,902 23,726 38,300 6,675,731 117,277 1,044,112 1,038 247,847 0 42,681 56,693 362,700 11,345 12,268 217,631 55,127 4,170,756 189

84,236 331,405 79,752 65,727 7,798,448 123,932 1,271,406 1,190 233,007 101 36,361 71,331 412,904 26,265 52,048 294,320 74,069 5,228,981 1,352

53,703 268,940 46,371 49,120 6,417,603 101,942 1,000,105 597 182,736 0 31,210 73,572 368,437 16,526 10,641 236,383 65,564 3,585,758 334

23,341,816

22,130,200

21,216,476

19,947,923

19,215,837

17,196,568

16,270,338

19,902,737

14,636,630

87,837

B. Leased/ Controlled Vehicle Mileage Agency Administrative & Financial Services Agriculture Arts Commission Attorney General Audit Baxter School Baxter State Park Behavioral and Developmental Services Board of Licensure in Medicine Conservation Corrections Dairy Council Defense, Veterans & Emergency Mgmt Eastern Maine Community College Economic & Community Development Education Environmental Protection Executive Finance Authority of Maine Historic Preservation Human Services Inland Fisheries & Wildlife Judicial Kennebec Valley Community College Labor Legislature Library Lobster Promotion Military Maine Health Data Organization Maine School of Science & Math Maine State Housing Authority

2,004 834,434 1,238,039 96 336,010 11,956

2,005 812,844 1,314,336 2,200 302,648 8,946 0

2,006 803,573 1,210,670 1,408 339,173 2,286 0

2,007 802,409 1,141,145 1,800 357,382 2,160 99,350

488,821

524,670

550,691

501,540

12,811 3,870,859 1,006,577 558

913 3,887,873 978,600 10,656

3,107 3,812,987 1,136,212 13,692

11,060 3,787,810 1,615,297 11,350

7,047 3,794,854 1,946,435 10,786

4,993 3,459,464 1,970,137 13,560

4,347 3,608,399 1,857,249 14,176

346,165

389,361

452,017

377,949

388,524

409,811

363,706

46,307

39,258

40,569

31,953

44,006

42,915

50,312

61,137

52,535

53,197

58,705

66,386

53,683

40,786

197,658 1,810,710 92,472 29,283 3,958 945,242 4,464,179 168

201,768 1,769,677 87,837 22,309 1,102 1,101,225 4,114,116 6,312

222,109 1,832,414 93,324 28,853 2,053 874,506 4,018,320 11,251

107,047 1,832,600 95,549 28,061 4,027 971,686 3,959,092 25,545

94,069 1,849,605 71,540 18,662 1,905 1,425,280 3,595,611 20,013

93,941 1,765,934 73,420 18,865 5,441 1,396,030 3,480,231 35,286

97,862 1,729,227 74,269 19,951 5,085 1,957,794 3,752,712 18,309

440

471

454

460

123

7,481

13,091

186,677 6,762 6,606 1,287 346,165 270 25,310 229,079

181,946 7,321 1,636 328 393,099 503 68,878 227,595

346,683 6,210 935

354,054 7,520 1,190 0 0 1,432 69,923 234,559

355,947 5,353 977

414,717 1,938 3,487

666 96619 242325

610 86502 239396

497,732 977 2,264 0 0 1,303 71,303 307,438

888 69,135 240,146

Page 17 of 19

2,008 935,660 1,165,154 262 337,397 0 91,684 377

2,009 1,049,150 1,258,198 1,166 309,209 1,650 96,066

2,010 1,059,692 1,207,449 374 291,131 2,343 82,637 429 0

7yr Ave 899,680 1,219,284 1,044 324,707 4,192 52,820 115 295,103 6,325 3,746,035 1,501,501 10,683 389,648 42,189 55,204 144,922 1,798,595 84,059 23,712 3,367 1,238,823 3,912,037 16,698 3,217 333,965 5,154 2,442 231 105,609 810 69,667 245,791

2011 1,069,235 1,156,384 3,788 254,630 2,020 80,791 0 0 4,714 3,586,221 1,841,467 13,071 369,318 52,603 23,401 108,658 1,659,724 83,662 20,071 4,925 1,946,472 3,727,784 8,442 16,292 495,676 2,541 1,920 0 0 630 67,976 299,411

Agency Marine Resources Museum Muskie School Northern Maine Community College Professional & Financial Regulation Public Employees Retirement System Public Safety Public Utilities Salmon Commission Secretary of State Southern Maine Community College Transportation Treasury University of Maine, Augusta University of Southern Maine Washington Count Community College Workers Compensation Totals

2,004 1,748,187 7,054 19,260

2,005 1,708,011 8,645 8,569

2,006 1,782,376 1,110 6,146

2,007 1,771,392 7,165 12,446

2,008 2067598 3179 5356

2,009 1831349 2822 288

2,010 1,791,766 2,475 5,294

26,171

19,472

24,011

20,611

53836

49500

45,126

597,414

552,261

505,377

556,853

556156

533827

519,598 40

964,941 51,217 174,079 1,059,606 51,450 47,281

1410269 69114

1325116 75051

1074130 66975 344111

14,231 8,716

1,393,741 73,277 167,072 1,099,474 123,552 1,293,552 0 16,738 17,532

11682 9774

1095255 45372 86531 253 19181 3028

1,379,879 93,873 0 1,082,365 45,200 4,314,515 0 12,936 0

35,926

27,081

28,480

25188

26885

24,331

1,336 20,622,407

2,348 21,411,475

4,027 23,080,519

6019 22,270,654

2278 21,390,017

5,456 26,455,201

1,378,308 48,362 175,312 1,130,170 85,749 55,315

4,073 14,283

1,171,726 50,387 191,709 1,107,694 70,368 80,624 13 1,157 17,577

28,920 121 20,559,107

Page 18 of 19

7yr Ave 1,814,383 4,636 8,194 34,104 545,927 6 1,289,140 65,897 101,167 1,092,671 69,809 888,847 38 11,428 10,130 28,116 3,084 22,255,626

2011 1,823,271 3,246 2,559 55,409 516,091 1,549 1,417,159 73,663 0 1,061,802 42,099 5,801,096 0 5,369 0 24,889 2,589 26,732,618

C. Agency Owned Vehicle Mileage Agency Owned Vehicle Mileage Agency 2004

Agriculture Conservation Corrections Defense, Veterans & Emergency Mgmt Human Services Inland Fisheries & Wildlife Marine Resources Public Safety Transportation Totals

2005

27,177

20,577

44,780

19,832

179,953 10,582 11,496,167 7,962,007 19,735,250

190,125 8,744 10,942,911 8,229,766 19,430,515

2006

2007

2008

29,467 15,290 18,912 14,700

27,692 12,913 42,901 52,639

25,625 183,570 6,891 10,159,787 6,741,740 17,214,405

15,429 157,125 11,797 9,026,536 8,960,532 18,239,620

2009

2010

41,979 15,290 59,508

38,912 18,889 59,925

34,161 19,230 34,323

81,247 6,033 133,793 9,268 8,491,072 9,674,050 18,512,240

185,822 8,260 134,673 12,493 11,266,896 9,186,157 20,912,027

40,670 3,885 130,685 6,720 13,978,002 0 14,247,215

7 yr Ave

2011

31,424 16,322** 40,026 75,016**

31,018 29,067 36,853 83,965

11,846** 158,561 9,499 10,765,910 7,250,607*** 19,010,072

4,350 141,761 6,515 8,873,307 0 9,206,836

% mileage increased (+) decreased (-) 9.3488676 45.933437 -19.384475

** Only 5 years of data available for averaging for the Dept’s of Conservation, Defense, Veterans & Emergency Mgmt and Human Services. ****Dept. of Transportation no longer owns any light duty vehicles separately from Central Fleet Management.

Page 19 of 19

-37.041226 -137.43887 -24.885411 -567.28064 26.809558 0 -99.08