FY 2022 Budget Charts
FY21 Budget Charts - Kansas City & Pantex
FY 2022 NukeWatch Budget Compilation
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Atomic Histories & Nuclear Testing
NukeWatch Compilation of the DOE/NNSA FY 2020 Budget Request – VIEW
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Sandia FY 2020 Budget Request – VIEW
Past Budget & Economic Information
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[gview file="https://nukewatch.org/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:
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Past News & Press Releases
Obama Calls For Further Nuclear Weapons Reductions While Increased Production and New Facilities at Los Alamos Are Still On the Table
Obama Calls For Further Nuclear Weapons Reductions
While Increased Production and New Facilities at Los Alamos Are Still On the Table
On June 19, in Berlin, President Barack Obama declared that, in concert with Russia, he plans to seek to cut the deployed strategic nuclear arsenal by up to one-third. He also said he will pursue significant bilateral cuts in tactical or battlefield nuclear weapons in Europe. In contrast, Obama’s National Nuclear Security Administration (NNSA) recently released plans for unneeded upgrades and dangerous improvements to existing nuclear weapons, which could force expanded nuclear component production and construction of new facilities at Los Alamos.
In the just released “FY 2014 Stockpile Stewardship and Management Plan” (SSMP), NNSA proposes perpetual Life Extension Programs for nuclear warheads that will result in three types of ballistic missile warheads and two types of nuclear air bombs. Although it’s still vague, the three so-called interoperable warheads would replace four types of existing warheads, which make little sense given the staggering estimated costs. These radical upgrades, if implemented, could not be full-scale tested, which would undermine confidence in their reliability. Our existing nuclear weapons designs have been extensively tested and subsequent studies have found them to be even more reliable and long-lived than originally thought.
The President’s speech is also incongruous with the SSMP in the area of plutonium pit production, and states “Preliminary plans call for pit production of potentially up to 80 pits per year starting as early as FY 2030.” (SSMP Pg. 62) With Obama’s further proposed arsenal reductions, any planned increase in weapons production is only a concession the nuclear weapons contractors profits. The alleged need for more plutonium pits cascades into a misplaced call for more production facilities. NNSA is “…evaluating the feasibility of constructing small laboratory modules connected to existing nuclear facilities…” (SSMP Pg. 8) to meet future claimed plutonium-manufacturing requirements. The SSMP states that Los Alamos can produce up to 30 pits per year without new facilities.
The need for increased pit production has never been explained adequately to the public, but the claim likely is centered on one of the interoperable warhead plans – the W78/88. In a May 7, 2013 testimony to the Senate Subcommittee on Strategic Forces, Dr. Penrose C. Albright, Director, Lawrence Livermore National Laboratory claimed that the W78/88 would require increased pit production at Los Alamos. He goes on to try to scare the Committee by saying that without construction funding for new pit facilities now, the W78/88 warhead upgrade could cost even more. He stated, “without going into the detail, the most likely option for the primary on the 78/88 does require the stand-up and operation of plutonium pit production capabilities at Los Alamos. And so any delay by the Government—any delay in funding to get that stood up—and that really has to start now—is going to add significant schedule risks to the program.” (Hearing Pg. 17)
The President should adopt the more fiscally prudent and technically sound alternative of replacing limited life components while he actually works to eliminate nukes altogether. This unending cycle of proposed Life Extension Program will waste huge sums of taxpayers money and is in direct conflict with the President’s own long-term goal of a future world free of nuclear weapons.
The full text of President’s Obama’s speech is available at http://www.whitehouse.gov/the-press-office/2013/06/19/remarks-president-obam
NNSA’s FY 2014 Stockpile Stewardship and Management Plan (SSMP) is available at https://nukewatch.org/importantdocs/resources/SSMP-FY2014.pdf
Hearing To Receive Testimony On National Nuclear Security Administration Management Of Its National Security Laboratories In Review Of The Defense Authorization Request For Fiscal Year 2014 And The Future Years Defense Program, Tuesday, May 7, 2013, U.S. Senate Subcommittee On Strategic Forces, Committee On Armed Services, Washington, DC.
http://www.armed-services.senate.gov/Transcripts/2013/05%20May/13-36%20-%205-7-13.pdf
NukeWatch NM’s compilation of the National Nuclear Security Administration’s FY 2014 budget request
The National Nuclear Security Administration’s FY 2014 budget request includes a 13% increase for nuclear weapons programs above FY 2013 sequester levels.
NukeWatch NM’s compilation of the NNSA FY 2014 budget request is available at
https://nukewatch.org/economics/FY2014_NNSA_Budget_4-10-13_Print.pdf
Further analysis by us will follow.
Jay
LANL Regional Coalition Exaggerates Sequester Cuts
Northern New Mexico Needs to Wean Itself From Nuclear Weapons
Santa Fe, NM – Today the Regional Coalition of LANL Communities issued a press statement supporting a state House memorial that “recognizes the critical importance of New Mexico’s National Laboratories and DOE facilities to the state’s economic welfare and the dramatic negative effects that sequestration will have on New Mexico’s economy.” Its statement also “recognizes that Northern New Mexico is highly dependent on federal spending in the area of nuclear technology and sequestration may cause tens of thousands of New Mexicans to lose their jobs through direct and indirect job losses at Los Alamos National Laboratory.”
Staffing levels at LANL vary from year to year and up-to-date information is hard to find. Given those qualifiers there are approximately 10,500 people directly employed by the Lab or its contractors, and perhaps the same amount of people in lesser-paid indirect jobs. Specific impacts of the sequester are nearly impossible to pinpoint in advance, but if general cuts of 10% to military programs are applied to the number of LANL employees and subcontractors and indirect jobs that would be a loss of ~2,000 positions. While not good, it is still a far cry from the “tens of thousands” of lost jobs that the Regional Coalition cries wolf about. Using the Coalition’s own language, sequester cuts could include all of LANL’s direct and indirect jobs, which is simply impossible. In Nuclear Watch New Mexico’s view policy should be based on sound and proven facts, not scare tactics. [As a footnote, according to a February 14 Albuquerque Journal article LANL Director Charlie McMillan said job cuts would not be likely as a result of sequestration.]
The Regional Coalition, composed of politicians from eight northern New Mexico counties and municipalities, lobbies Congress to support LANL’s budget. It is currently funded with $100,000 from the Department of Energy and $150,000 from Los Alamos County. Just under two-thirds of the Lab’s annual ~$2.2 billion institutional budget is for core research, testing and production programs for nuclear weapons, the most destructive class of weapons of mass destruction ever known. Due to the Lab’s nuclear weapons programs Los Alamos County is the 2nd richest county in the USA.
In contrast, despite the claimed economic benefits of the nuclear weapons industry, New Mexico as a whole has slipped from 37th in per capita income in 1959 to 44th now, while 25% of our children remained mired in poverty. There is limited economic benefit from LANL’s nuclear weapons programs outside the privileged enclave of Los Alamos County. Moreover, contractor profits have soared 10-fold since Lab management was privatized in 2006 with co-manager Bechtel.
What the Los Alamos Lab has failed to do is to profoundly diversify its mission to meet 21st century threats (in part because of its prohibitive overhead support costs of just under 50%). For example, in its fiscal year 2013 Congressional Budget Request the Lab asked for only $2.1 million for renewable energies R&D, or a pathetic 00.1% of its total projected budget. New Mexico is one of the leading states in renewable energies production with potential job growth in the tens of thousands, but the Los Alamos National Laboratory has had little if anything to do with that. Similarly, while LANL has advertised itself as having “the world’s greatest science,” but it asked for only $78 million in the budget category of non-nuclear weapons “Science” (only 3.5% of its total budget).
The Lab asked for $235 million in FY 2013 for cleanup (or 10.7% of its total projected budget), but is planning to merely “cap and cover” an estimated ~6 million cubic feet of radioactive and hazardous contaminants at its largest waste dump (known as “Area G”). In contrast, comprehensive cleanup would be a real win-win for New Mexicans, one that permanently protects the environment and our precious groundwater and the Rio Grande while creating hundreds of high paying jobs (for more, see below).
Jay Coghlan, Nuclear Watch New Mexico Director commented, “It’s past time for New Mexican politicians to show bold leadership that lessens dependence on nuclear weapons programs and helps to stimulate local economic growth through cleanup at LANL and the encouragement of sustainable green industries independent of the federal budget. In the interests of their own constituents this is what local counties and municipalities should be pushing for, instead of lobbying for the continued benefit of the Los Alamos Lab and County. But if the Regional Coalition is going to continue to directly lobby for the Lab it should at least use sound facts and figures instead of distorting data to indulge in scare tactics.”
# # #
Nuclear Watch New Mexico’s argument for comprehensive cleanup of Area G while creating hundreds of job is available at https://nukewatch.org/facts/nwd/Cleanup-Jobs-9-9-12.pdf
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NNSA Releases Expanded 2012 Performance Evaluation Reports
In response to a request from Nuclear Watch New Mexico, the National Nuclear Security Administration has released to us expanded versions of the 2012 Performance Evaluation Reports (PERs) for seven nuclear weapons complex sites. (The report for the Savannah River Site was not given to us.) The reports are used by NNSA to decide how much Award Fee it will give its nuclear weapons site contractors each year.
Design issues for the proposed Uranium Processing Facility (UPF) cost taxpayers over a 1/2 billion dollars. A statement from the Oak Ridge Environmental Peace Alliance (OREPA) sheds light on the FY2012 Y-12 Performance Evaluation Report –
NNSA admitted publicly in October, five months after it first learned about it, that it had run into a “space/fit issue” with the UPF design. The building, as it approached 80% design completion, would not hold all the equipment it needs to hold…
“The engineering plan delivered on October 19, reported a TPC cost impact of $539M and 13 month impact to the overall project schedule as a result of the Space/Fit issue, effectively using 45% of the NNSA contingency established during CD-1 Reaffirmation in April.” (Performance Evaluation Report for Babcock and Wilcox Y-12 Technical Services, LLC, Evaluation Period: October 1, 2011 through September 30, 2012, p.7)
…more soon…
GAO: Accounting Problems at DoD so Significant that a Federal Audit Cannot be Done.
WASHINGTON (January 17, 2013) – The U.S. Government Accountability Office (GAO) cannot render an opinion on the 2012 consolidated financial statements of the federal government because of widespread material internal control weaknesses, significant uncertainties, and other limitations.
As was the case in 2011, the main obstacles to a GAO opinion on the accrual-based consolidated financial statements were:
Serious financial management problems at the Department of Defense (DOD) that made its financial statements unauditable.
The federal governments inability to adequately account for and reconcile intragovernmental activity and balances between federal agencies.
The federal governments ineffective process for preparing the consolidated financial statements.
Cost Comparison Debunks LANL’s Outrageous Cleanup Estimate
Can it possibly cost $29 billion to clean up 51 acres? (That’s $568.6 million per acre!) The answer is yes if the estimate comes from Los Alamos National Laboratory.
NukeWatch has run cost comparisons between the estimate for Area G and two other excavation projects at the Lab. At six acres, excavation of Materials Disposal Area B is almost complete, so we have hard costs. (It is around $22.7 million per acre.) An evaluation of Materials Disposal Area Cwas released this September. The estimated costs for excavation of the 11.8-acre site came out to be $66.7 million per acre. View the cost comparison
Trinity Day — a good day to get money from the Fed?
Please check out Stephanie’s blog
Particle Beams
“Luminous Quanta of Divine Intelligence…” dispelling the nuclear delusion
Trinity Day — a good day to get money from the Fed?
Batter my heart, three-person’d God. — John Donne, “Trinity”
Yesterday was the 67th anniversary of the very first atomic bomb test in the New Mexico desert, and alas for us, it was a success.
Across the globe, we still have 20,000 bombs ready to go, many of them on high alert.
Commemorating this event and its consequences were three different developments in New Mexico.
The first and most incongruous was news of a delegation embarking on that very day and heading to Washington, DC, to sell someone (not specified in the Los Alamos Post story) how much it means to the state of New Mexico to have the Labs here.
Nice way to celebrate the anniversary, que no? Drinks afterwards at the Capitol?
The delegation was composed of nearly 20 members of the business community accompanied by a representative from Governor Martinez’ office. We might have expected the head of the Chamber of Commerce, Simon Brackley, to be there, but it was a bit of a surprise to see Lilian Montoya Rael, a Board member from Christus St. Vincent’s Hospital.
But I suppose that the Labs, being so detrimental to health, are an indispensable asset to the Hospital.
Speaking of health, the second event, in marked contrast to the humble fundraising efforts of a few of our respected citizens, addressed the reality — the real impact of the bomb test on the lives of citizens, in this case the citizens of Tularosa, a small village that exists outside the presumed boundary of fallout that was expected from that event. These men, women and children have experienced a disproportionately higher-than-ever rate of cancers and other disabling conditions. July 16 was named Nuclear Disasters Day in Tularosa. They celebrated with luminarias at the town baseball field!
Last but not least, July 16 marks the first day of the Los Alamos Hunger Strike initiated by Alaric Balibreras. Thirty strikers have joined him in his plea to have a conversation with Those in Charge of the Lab’s affairs about coming up with a Plan to actually change the Lab’s Mission, currently the production of a-bombs (as posted on the Lab’s website), to production of Things that are Good for Us. (Remember “Better Living through Chemistry?” Such were the slogans that set off the hippie resistance of the 60s, and I’m told that the planets are aligned in a similar pattern today!!)
And which way will it go? Will the delegation of business people receive more money from Washington to produce more bombs, an activity so lucrative to the state that they can’t bear to let it go… or will this year be the year of The Rise of the Little People demanding an end to this profligacy and waste? Stay tuned. Alaric plans to fast until Nagasaki Day, August 9, anniversary of the day in 1945 when the US used the first plutonium bomb against the residents of that city, killing 130,000 on site and more later.
Enough, he says, and we say with him: Let’s have a Change of Heart, For a World of Beauty! Raise an empty glass with 30 hunger strikers and join them if you wish: you’ll find them on Facebook, at Los Alamos Hunger Strike.
We will be following the strike throughout the 21 days with updates and interviews. Here’s one newsflash from yesterday:
Los Alamos, July 16, 2012
STANDING AT THE GATES OF THE LAB some 20 protestors, most of them from Trinity Abolition, an Albuquerque group which protests at the Lab on a regular basis, as well as members of the hunger strike, joined hands outside the gates of the lab. “Lab people came down and took our pictures and got our names,” reports Ellie Voutselas of Pax Christi, one of the fasters.
Alaric then moved over to Ashley Pond, the original site of the Lab and now a public park, where he was joined by a young striker whose dog set up a howl for the duration. Guess that puppy has a few things to say about nuclear weapons, but the canine may provide an unneeded distraction if this keeps up.
It is still annual compensation paid for by the taxpayers
I’d like to respond to the news stories out lately concerning the Director’s salary at the Los Alamos National Laboratory. Following our press release Wednesday, the Lab released their reply. It was reported by both the Albuquerque Journal North and the LAMonitor.
LANL Says Pension Boosted Director’s Compensation By Mark Oswald / Albuquerque Journal on Fri, Apr 20, 2012
Nuke Watch assails lab salary increase By John Severance, LA Monitor, Thursday, April 19, 2012 at 12:32 pm (Updated: April 20, 9:08 am)
From the monitor article –
“According to its computations, Charlie McMillan, the LANL director, had a salary of $1,081,059 in 2011. In 2009, the salary was $800,348 and in 2005, the year before the management of the lab was awarded to Los Alamos National Security, LLC, a corporation including the University of California, Bechtel Corporation, URS and B&W, the salary was $348,000.”
BTW, it’s not our “computations.” The compensation levels we quote come from federal reporting on economic stimulus funding.
In response, the Lab states, “The majority of the figure reported under DOE stimulus funding guidelines is an increase in pension value.” Can anyone explain what this means? Our economic experts are at a loss. Until I am straightened out, which I eagerly await, the statement will mean to me that the increases of the Director/President’s annual compensation are mostly due to increased pension contributions.
Whatever it is, it is still annual compensation.
The Lab response continues – “Also included are salary, life insurance, health benefits, and other total compensation.” I repeat, whatever the “increase in pension value” is, it is still annual compensation.
The Lab response continues – “The portion of the director’s annual salary reimbursable by the government is about 35 percent of the reported figure and is comparable to previous director salaries, adjusted for inflation.” That may be true, but the remaining 65% of the $1M annually going to the LANL Director/LANS President is coming from the contractor Los Alamos National Security, LLC (LANS), of which he is president of the executive committee of the board of directors. The statement continues – “Any amount above the federal maximum comes from LANS performance fees and is not reimbursable by the government.” But the LANS performance fees are paid by the federal government, so ultimately it is still the taxpayer that is paying the LANL’s Director’s total salary.
It is still annual compensation paid for by the taxpayers.
Before the LANL management contract was privatized and became for-profit in June 2006 the LANL Directors were getting just that salary directly reimbursable by the government. Now they get that plus the larger LANS amount on top of it.
CMRR FY2012 Budget Request – Blank Check or Black Budget?
CMRR FY2012 Budget Request – Blank Check or Black Budget?
The FY2012 budget request shows $300 million for the Chemistry and Metallurgy Research Replacement (CMRR) Project, which is now estimated to cost a total of $6.22 billion. $29.9 million is requested for equipment in the recently completed first building, the Radiological Laboratory/Utility/Office Building (RLUOB). But exactly how will the remaining $270 million be spent? That’s literally “TBD” (To Be Determined). What a great deal – receive $270 million and then decide what to do with it. How lucky the Lab must feel to get a blank check in this era of fiscal restraint.
Is the Lab planning to use some of the $270 million to begin construction of the huge “Nuclear Facility”? Because there is a Supplemental Environmental Impact Statement (EIS) now underway for the NF, any construction funding now could prejudice any decision, or at least would smell like prejudice. A more likely scenario is that the Lab figures that it might be able to stash funds away in some black budget to use on construction later, in effect creating a slush fund that would insulate it from and possible future budget cuts.
Perhaps going back to last year will offer some clues. The FY2011 Congressional Budget Request projected that LANL would ask for a total of $322.1 million for FY2012.
The FY2011 breakout estimated for FY2012 was:
$29.9 million RLUOB Equipment Installation (REI) [This turned out to be exactly the amount requested for FY2012.]
$3 million for Other Project Costs (OPC) [This turned out to be “TBD” for FY 2012.]
$102.8 million for NF design [This turned out to be “TBD” for FY 2012. Not counting any FY2012 funding, $419 million has been spent to date on design of the NF.]
$186.4 million for NF construction [FY2012 was to be the first year that construction funds were to be requested for the NF. This turned out to be “TBD” for FY 2012. But it really should be “0” because there is a SEIS underway.]
If all of the $270 million requested for FY2012 is not for NF design, we deserve to know what it’s for.
Follow the Money
A chart of Energy Department Weapons Activities Budgets compared to the average spent during the Cold War. Is this the direction we want spending to go for Nuclear Weapons?