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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