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Office of Legacy ManagementFY 2007 Budget
U.S. Department of EnergyFebruary 6, 2006
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Legacy Management Mission and Goals
To manage the Department’s post closure responsibilities and ensure the future protection of human health and the environment
Protect human health and the environment through effective and efficient long-term surveillance and maintenance
Preserve, protect, and make accessible legacy records and information
Support an effective and efficient work force structured to accomplish Departmental missions and assure contractor worker pension and post-retirement benefits
Manage legacy land and assets, emphasizing protective real and personal property reuse and dispostion
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R e c o r d s M a n a g e m e n t E x i s t i n g S i t e s
$ 4 . 9 M 2 %
R e c o r d s M a n a g e m e n t F Y 0 7 T r a n s f e r s
$ 4 . 0 M 2 %
L T S & M E x i s t i n g S i t e s
$ 2 5 . 8 M 1 3 %P & B
E x i s t i n g S i t e s $ 2 2 . 3 M
1 1 %
L T S & MF Y 0 7 T r a n s f e r s
$ 1 9 . 1 M 1 0 %
P & B F Y 0 7 T r a n s f e r s ( I n c l u d e s A d m i n i s t r a t i o n )
$ 1 1 3 . 1 M 5 6 %
E n v i r o n m e n t a l J u s t i c e $ 0 . 7 M
0 %
P r o g r a m D i r e c t i o n
$ 1 1 . 1 M 6 %
E n v ir o n m e n t a l J u s t ic e
$ 0 .6 M 1 %
P r o g r a mD ir e c t io n
$ 1 3 .5 M 1 7 %
P & BA d m in is t r a t io n
$ 1 1 .9 M 1 5 %
P & B E x is t in g S i t e s
$ 2 4 .9 M 3 2 %
L T S & M E x is t in g S i t e s
$ 2 6 .9 M 3 5 %
Comparison of Funding
FY2006
FY2007
$77.8M $201.0M
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FY 2007 Significant Changes
Major site transfers that increase the magnitude of the long-term surveillance and maintenance, pension and benefit continuity, and records management activities
- Rocky Flats - Fernald - Nevada Offsites (8 locations in 5 states) - Additional sites (UMTRCA and FUSRAP) Legacy Management is pursuing certification as a high
performance organization and has reduced our request for federal staff by $2.1 million or approximately 15 percent
Management of the Massie Chairs of Excellence Program will be transferred to NNSA and the Strategic Materials Program will be transferred to the Office of Management
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LM’s Baseline will increase substantially with the transfer of scope from EM
0
50
100
150
200
250
FY 2005Approp
FY 2006Request
FY 2007 FY 2008 FY 2009 FY 2010 FY 2011 2012
To
tal
Fu
nd
ing
LM Baseline for Existing Sites in FY 06 Transfer from EM in FY 07
77 79 73
176
77
121
173
74
114
163
76 79
106 110
157 162
128
201198 188
182189
* Dollars in millions
*
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FY 2007 Highlights
By the end of FY 2007, LM will: Be conducting LTS&M at 94 sites (including
Rocky Flats and Fernald) and will be preparing to transfer Mound and other minor sites in FY 2008
Manage approximately 140,000 cubic feet of physical records and 8 terabytes of information
Oversee the funding of pension plans and post-retirement benefits for more than 10,000 former contractor employees
Manage more than 20,000 acres of federal property and complete the transfer of three properties for non-federal, beneficial reuse
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Sites in LM by the end of FY 2011