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Budget and Economic Information

FY 2023 Budget Charts

FY 2022 Budget Charts

FY21 Budget Charts - Kansas City & Pantex

FY 2022 NukeWatch Budget Compilation

Nuclear Watch Analysis of NNSA FY 2022 Budget Request

READ/DOWNLOAD FULL DOCUMENT

WORK PRODUCT

NUKEWATCH IN THE MEDIA

  • Arsenal of Information
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Atomic Histories & Nuclear Testing

  • Dossiers
    • Atomic Histories
    • Flashpoint: NATO-Russia
    • Flashpoint: North Korea
    • Fukushima Disaster and Updates
    • Heather Wilson
    • Kirtland AFB Nuclear Weapons Complex
    • Nuclear Testing Since 1945
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  • Books, Films & Art of Note
    • 1983: Reagan, Andropov, and a World on the Brink
    • Almighty
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NukeWatch Compilation of the DOE/NNSA FY 2020 Budget Request – VIEW

VIEW FULL PDF

Sandia FY 2020 Budget Request – VIEW

Sandia FY 2020 Budget Request

Past Budget & Economic Information

Presentation to the Radioactive and Hazardous Materials Committee on Discussion Topics Concerning LANL Jay Coghlan
Questionable Department of Energy benefits to New Mexico:

• DOE plans to spend $9.4 billion in New Mexico during this fiscal year 2023, 71% for nuclear weapons research and production while much of the rest is for related radioactive waste disposal. This is 10% more than the State’s entire operating budget of $8.5 billion. Forty-one percent of the National Nuclear Security Administration’s nation-wide FY 2023 nuclear weapons research and production budget will be spent in the Land of Enchantment alone(1).

• How does this really benefit New Mexicans when the Land of Enchantment:

  • Has the third highest rate of poverty (18.2%) after Mississippi and Louisiana(2);
  • Is fourth lowest in per capita income in 2022, 3 down from 37th in 1959; and
  • Is ranked 46th in best states to live in, according to five criteria (affordability, economy, education and health, quality of life, and safety),4 dead last in quality of education(5) and dead last in quality of life for children?(6)

• At the same time, Los Alamos County is the 11th richest county in the USA(7), has the most millionaires per capita (11.6%)(8), and has been ranked the best county to live in(9). Clearly the economic benefits are for a privileged minority of the New Mexican population.

VIEW/DOWNLOAD FULL PRESENTATION [PDF]

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VIEW FULL PDF

FY 2021 NukeWatch LANL Budget Graph


[gview file="https://nukewatch.org/newsite/wp-content/uploads/2021/02/LANL-Economic-Impact-Presentation-08-17-20.pdf"]

Past Budget Requests

Dept of Energy Budget Requests Justification & Supporting Docs (all years)

NukeWatch Analyses:

FY 2017 NNSA Weapons Budget Request

FY 2016 NNSA Weapons Budget Request

FY 2015 NNSA Weapons Budget Request

FY 2014 NNSA Weapons Budget Request

FY 2013 NNSA Weapons Budget Request

FY 2012 NNSA Weapons Budget Request

FY 2011 NNSA Weapons Budget Request

See Also

FY 2017 Budget Table

FY 2017

NNSA FY 2017 Budget Request: Nuclear Watch NM Compilation and Analysis


NNSA FY 2017 Budget Request


Lab Budgets

LANL FY 2017 Budget Request

Lawrence Livermore FY 2017 Budget Request

Lawrence Livermore Budget Table FY 2017
Courtesy of Tri-Valley CARES

FY 2016

NukeWatch Budget Analysis FY 2016

NNSA FY 2016 Budget Request

Budget Table 2015

FY 2015

Nuclear Watch Analysis/Compilation 

DOE Nuclear Weapons Budget Surpasses Cold War Record

NNSA FY 2015 Budget Request

LANL FY 2015 Budget Request 

FY 2014 Budget Table

FY 2014

Nuclear Watch New Mexico’s compilation of the National Nuclear Security Administration’s FY 2014 budget request which in real terms includes a 16.7% increase for nuclear weapons programs over FY 2013 sequester levels, while funding for non-proliferation efforts is cut. Chairwoman Dianne Feinstein, at an April 24, 2013, Senate hearing, said: “The nonproliferation program has become the payer for the nuclear weapons program.”

View/download FY 2014 Budget Highlights and NWNM’s Recommendations 


NWNM’s budget breakdown charts for

  • Los Alamos Lab
  • Lawrence Livermore Labs
  • Sandia Labs

DOE spends 10 times more on military nuclear activities than for energy conservation. See Robert Alvarez’s Breakdown of the DOE’s FY 2014 Budget Request

Don Hancock of the Southwest Research and Information Center has produced a tabulation by DOE Environmental Management of FY 2013 and 2014 funding levels showing the effects of sequestration in FY 2013. See here.

Past News & Press Releases

Trump’s 2020 Nuclear Weapons Budget Escalates New Arms Race

Scott KovacMarch 25, 2019September 17, 2019DOE, Los Alamos Nat'l Lab., NNSA, Nuclear Policy, Nuclear Waste, Nuclear Weapons, Plutonium, Plutonium Pit Production, Press Releases, Washington DC
DOE logo
DOE logo

Posted By Scott Kovac

Santa Fe, NM – Today the Trump Administration released more budget details for the Department of Energy and its semi-autonomous National Nuclear Security Administration’s nuclear weapons programs for fiscal year 2020. This same fiscal year will also mark the 75th anniversaries of the atomic bombings of Hiroshima and Nagasaki.

Global Nuclear Weapons Threats Are Rising

More than 25 years after the end of the Cold War, all eight established nuclear weapons powers are “modernizing” their stockpiles. Talks have broken down with North Korea, the new nuclear weapons power. Nuclear-armed India and Pakistan narrowly averted war last month. Russian President Vladmir Putin made new nuclear threats in response to Trump’s announced withdrawal from the Intermediate-Range Nuclear Forces Treaty. This could lead to hair-trigger missile emplacements in the heart of Europe and block extension of the New Strategic Arms Reduction Treaty with Russia. If so, the world will be without any nuclear arms control at all for the first time since 1972.
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Sandia National Laboratories Annual Budget is 81% Military Work

Scott KovacMarch 20, 2019March 25, 2019DOE, Nuclear Weapons, Sandia National Laboratories, Washington DC

Posted by Scott Kovac – Sandia National Laboratories, has one of the Department Of Energy’s (DOE’s) largest annual budgets and the fiscal year 2020 (FY20) Congressional Budget Request shows continued military priorities for the Lab. There are two components of Sandia’s annual budget – work for DOE (with a $2.4 billion request for FY20) and ‘Work For Others’ (with an annual request of $1.2 billion). Sandia’s work for DOE centers around nuclear weapons engineering. ‘Work for Others’ (WFO) is work done for federal agencies other than the DOE and for non-federal entities. An annual total budget of $3.6 billion puts Sandia’s budget second only behind Washington Headquarters among DOE sites.

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Nuclear Weapons Spending at Los Alamos Is 71% of Annual Budget

Scott KovacMarch 18, 2019March 25, 2019DOE, Los Alamos Nat'l Lab., Nuclear Weapons

By Scott Kovac  Los Alamos National Laboratory is first and foremost a nuclear weapons laboratory. The Department of Energy’s annual Congressional Budget Request for fiscal year 2020 shows that 71% of the Lab’s budget will go to nuclear weapons work if Mr. Trump has his way. While cleanup of Cold War wastes would be 7%. And electrical transmission research along with renewable energy and energy efficiency research were slashed to a mere 0.36% of the request for the Lab. As the country goes deeper in debt, we must let go of the old Cold War mentality and invest in our future.

The full Budget Laboratory Tables are Here
Or see our condensed version Here

 

Trump Budget Would Continue Nuclear Weapons Buildup and Bring More Nuclear Waste to NM

Scott KovacMarch 11, 2019March 12, 2019DOE, Environmental Impact, EPA, Los Alamos Nat'l Lab., Nuclear Waste, Nuclear Weapons, Plutonium, WIPP
Otherwords national-security-cartoon1
Otherwords – A missile in every pot

By Scott Kovac, Operations and Research Director

The White House released the top line numbers of its fiscal year 2020 Congressional budget request and, although there are some increases heading to New Mexico, they are not the increases that we’d like to see. It’s called – A Budget For a Better America,  Promises Kept. Taxpayers First. but only Defense and Department of Energy (DOE) weapons contractors are going to think that anything is better. Meanwhile the rest of us taxpayers will, first and foremost, be looking at cuts to programs that affect us daily.

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NNSA’s pet ‘Interoperable Warhead’ is DEAD

Scott KovacFebruary 1, 2019February 1, 2019DOE, Modernization, NNSA, Nuclear Forces, Nuclear Weapons
W78 warheads
U.S. W78 warheads inside MK12A re-entry vehicles on a LGM-30 Minuteman III bus next to the shroud.

The study in question came about because Marylia Kelley, of Tri-Valley CARES, and NukeWatch’s Director, Jay Coghlan, suggested to congressional staff that it be done. But they wanted to ask independent scientists (the JASONs) to do it – instead just NNSA did it. And NNSA dodged the central congressional requirement to compare the benefits and costs of the Interoperable Warhead  vs a “conventional” life extension program for the Air Force’s W78 ICBM warhead. NNSA simply said a conventional life extension program would not meet military requirements and therefore summarily dismissed it (no further explanation). Marylia and Jay had the opportunity to discuss this with the relevant congressional staffer who said this ain’t over.

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LANL 2018-salary by county

“Preliminary” Research Pushes Economic Impact Boundaries for LANL

Scott KovacJanuary 25, 2019January 25, 2019DOE, Los Alamos Nat'l Lab., Sandia National Laboratories

While Sandia, LANL, and Journal Statements Leave Many Questions

A January 15 Los Alamos National Laboratory (LANL) press release reviewed preliminary research from the University of New Mexico’s Bureau of Business and Economic Research (BBER). The research claimed that the “average annual total impact on economic output across New Mexico from 2015 to 2017 was $3.1 billion.” This implies that BBER estimates that LANL contributes an average of  $3.1 billion a year to the state’s economy annually.

This $3.1B conclusion is based on unreleased data and pushes the boundaries of accepted economic theory. The authors or the title of the research are not given. No estimate of when the final report of this will be released is given. Is the research even complete? Will the results change? Has it been reviewed?

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NNSA Plans to Replace the W78 Warhead

Scott KovacNovember 30, 2018November 30, 2018Nuclear Weapons

W78 Silo GAO-19-84

NUCLEAR WEAPONS:
NNSA Has Taken Steps to Prepare to Restart a Program to Replace the W78 Warhead Capability
GAO-19-84: Published: Nov 30, 2018. Publicly Released: Nov 30, 2018.

The National Nuclear Security Administration is preparing to restart a program to replace the W78 nuclear warhead, which is used in Air Force intercontinental ballistic missiles. The goal is to produce the first W78 replacement warhead in fiscal year 2030. Pending further study, this replacement warhead may also be used in Navy submarine launched ballistic missiles.

Read the report

SUMMER NUCLEAR GENERATING STATION

A Nuclear Energy Meltdown Scrambles Southern Politics

Scott KovacAugust 30, 2018August 30, 2018

A Nuclear Energy Meltdown Scrambles Southern Politics
South Carolinians have some of the highest electricity bills in the country, thanks in part to nuclear energy

BY ANDREA COOPER | AUG 30 2018
REVEREND LEO WOODBERRY CLUTCHED the pulpit, his voice rumbling toward the people gathered in the basement theater at Little Rock AME Zion church. Around 75 men and women wearing everything from stylish dresses to blue jeans and T-shirts sat in rapt attention.

“Talk to your friends,” Woodberry implored, wearing a “Justice First” T-shirt and a baseball hat. “Your neighbors, your commissioners, your mayors. Tell them we are ready right now to move away from fossil fuels. We’re ready to make our cities 100 percent renewable!”

People clapped, whistled, and cheered “Yes!” and “Amen!”

Woodberry was on his Justice First Tour in Charlotte, North Carolina, 100 miles from his home in Florence, South Carolina. The environmental activist had come here to proclaim that the moment had arrived for the climate change, women’s rights, immigrants’ rights, criminal justice reform, and marriage equality movements to unite for a common cause: opposing an extractive economy “based on death and destruction and sickness.”

That same economy is responsible for an unprecedented energy and financial disaster in Woodberry’s home state: A $9 billion nuclear project—once heralded as part of a U.S. nuclear revival—has been abandoned after years of delays and mismanagement. One of the South Carolina utilities responsible for the colossal failure has billed its customers $37 million each month to recoup costs.

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Los Alamos National Laboratory

New Los Alamos lab manager Triad will pay Gross Receipts Tax

Scott KovacAugust 23, 2018April 16, 2019

New Los Alamos lab manager Triad will pay GRT, official says
By Andy Stiny | astiny@sfnewmexican.com
Aug 22, 2018 Updated 16 hrs ago

A representative of Triad National Security LLC, which takes over management of Los Alamos National Laboratory in November, said Wednesday the consortium will pay gross receipts taxes, easing concerns of local officials about losing millions of dollars in revenue.
Scott Sudduth, assistant vice chancellor with the Office of Federal Relations for the Texas A&M University system, told an audience of about 50 community members during a meeting in Los Alamos that the New Mexico Taxation and Revenue Department responded to a recent inquiry from Triad by saying that “it is their view that the gross receipts tax does apply to Triad.”
Los Alamos County officials had said previously that if Triad were deemed to have nonprofit status, the county estimated it could lose $21 million annually and the state $23 million in gross receipts tax revenues, according to published reports.

Read More in the SF New Mexican here.

What’s Not in NNSA’s Plutonium Pit Production Decision

Jay CoghlanMay 10, 2018August 28, 2018Lawrence Livermore Nat'l Lab, Los Alamos Nat'l Lab., Nuclear Waste, Nuclear Weapons, Pantex Plant, Sandia National Laboratories, Savannah River Site, WIPP, Y-12 Nat'l Security Complex

 Today the National Nuclear Security Administration (NNSA) announced:

To achieve DoD’s [the Defense Department] 80 pits per year requirement by 2030, NNSA’s recommended alternative repurposes the Mixed Oxide Fuel Fabrication Facility at the Savannah River Site in South Carolina to produce plutonium pits while also maximizing pit production activities at Los Alamos National Laboratory in New Mexico.  This two-prong approach – with at least 50 pits per year produced at Savannah River and at least 30 pits per year at Los Alamos – is the best way to manage the cost, schedule, and risk of such a vital undertaking.

First, in Nuclear Watch’s view, this decision is in large part a political decision, designed to keep the congressional delegations of both New Mexico and South Carolina happy. New Mexico Senators Tom Udall and Martin Heinrich are adamantly against relocating plutonium pit production to South Carolina. On the other hand, South Carolina Senator Lindsay Graham was keeping the boondoggle Mixed Oxide (MOX) program on life support, and this pit production decision may help to mollify him. This could also perhaps help assuage the State of South Carolina, which is suing the Department of Energy for failing to remove plutonium from the Savannah River Site as promised.

But as important is what is NOT in NNSA’s plutonium pit production decision:

•  There is no explanation why the Department of Defense requires at least 80 pits per year, and no justification to the American taxpayer why the enormous expense of expanded production is necessary.

•  NNSA avoided pointing out that expanded plutonium pit production is NOT needed to maintain the safety and reliability of the existing nuclear weapons stockpile. In fact, no production of plutonium pits for the existing stockpile has been scheduled since 2011, and none is scheduled for the future.

•  NNSA did not mention that in 2006 independent experts found that pits last a least a century. Plutonium pits in the existing stockpile now average around 40 years old. The independent expert study did not find any end date for reliable pit lifetimes, indicating that plutonium pits could last far beyond just a century.

• NNSA did not mention that up to 15,000 “excess” pits are already stored at the Pantex Plant near Amarillo, TX, with up to another 5,000 in “strategic reserve.” The agency did not explain why new production is needed given that immense inventory of already existing plutonium pits.

•  Related, NNSA did not explain how to dispose of all of that plutonium, given that the MOX program is an abysmal failure. Nor is it made clear where future plutonium wastes from expanded pit production will go since operations at the troubled Waste Isolation Pilot Plant are already constrained from a ruptured radioactive waste barrel, and its capacity is already overcommitted to existing radioactive wastes.

•  NNSA did not make clear that expanded plutonium pit production is for a series of speculative future “Interoperable Warheads.” The first IW is meant to replace nuclear warheads for both the Air Force’s land-based and the Navy’s sub-launched ballistic missiles. The Obama Administration delayed “IW-1” because the Navy does not support it. However, the Trump Administration is restarting it, with annual funding ballooning to $448 million by 2023, and “IW-2” starting in that same year. Altogether the three planned Interoperable Warheads will cost at least $40 billion, despite the fact that the Navy doesn’t support them.[1]

•  NNSA’s expanded plutonium pit production decision did not mention that exact replicas of existing pits will NOT be produced. The agency has selected the W87 pit for the Interoperable Warhead, but its FY 2019 budget request repeatedly states that the pits will actually be “W87-like.” This could have serious potential consequences because any major modifications to plutonium pits cannot be full-scale tested, or alternatively could prompt the U.S. to return to nuclear weapons testing, which would have severe international proliferation consequences.

•  The State of South Carolina is already suing the Department of Energy for its failure to begin removing the many tons of plutonium at the Savannah River Site (SRS). NNSA’s pit production decision will not solve that problem, even as it will likely bring more plutonium to SRS.

•  The independent Defense Nuclear Facilities Safety Board has expressed strong concerns about the safety of plutonium operations at both the Los Alamos National Laboratory (LANL) LANL and SRS, particularly regarding potential nuclear criticality incidents.[2] NNSA did not address those safety concerns in its plutonium pit production decision.

•  Politicians in both New Mexico and South Carolina trumpet how many jobs expanded plutonium pit production will create. Yet NNSA’s expanded plutonium pit production decision does not have any solid data on jobs produced. One indicator that job creation will be limited is that the environmental impact statement for a canceled $6 billion plutonium facility at LANL stated that it would not produce a single new Lab job because it would merely relocate existing jobs. Concerning SRS, it is doubtful that pit production could fully replace the jobs lost as the MOX program dies a slow death. In any event, there certainly won’t be any data on the greater job creation that cleanup and renewable energy programs would create. Funding for those programs is being cut or held flat, in part to help pay for nuclear weapons programs.

•  Finally, the National Environmental Policy Act (NEPA) requires that major federal proposals be subject to public review and comment before a formal decision is made. NNSA’s decision does not mention its NEPA obligations at all. In 1996 plutonium pit production was capped at 20 pits per year in a nation-wide Stockpile Stewardship and Management Programmatic Environmental Impact Statement (PEIS). NNSA failed to raise that production limit in any subsequent NEPA process, despite repeated attempts. Arguably a decision to produce 80 pits or more per year requires a new or supplemental nation-wide programmatic environmental impact statement to raise the production limit, which the new dual-site decision would strongly augment. This then should be followed by whatever site-specific NEPA documents might be necessary.

Jay Coghlan, Nuclear Watch Director, commented, “NNSA has already tried four times to expand plutonium pit production, only to be defeated by citizen opposition and its own cost overruns and incompetence. But we realize that this fifth attempt is the most serious. However, we remain confident it too will fall apart, because of its enormous financial and environmental costs and the fact that expanded plutonium pit production is simply not needed for the existing nuclear weapons stockpile. We think the American public will reject new-design nuclear weapons, which is what this expanded pit production decision is really all about.”

# # #

[1]     See 2012 Navy memo demonstrating its lack of support for the Interoperable Warhead at https://www.nukewatch.org/importantdocs/resources/Navy-Memo-W87W88.

[2]     For example, see Safety concerns plague key sites proposed for nuclear bomb production, Patrick Malone, Center for Public Integrity, May 2, 2108, https://www.usatoday.com/story/news/nation/2018/05/02/safety-concerns-nuclear-bomb-manufacture-sites/572697002/

 

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