2008 Nuclear Security Spending

8/3/2019 2008 Nuclear Security Spending

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U.S. Nuclear Weapons Appropriations by Category/Subcategory

Category FY 2008 Appropriations (million

Nuclear forces and operational supportDepartment of Defense

Department of Energy/National Nuclear Security Administration

Defense Nuclear Facilities Safety Board (DNFSB)

Department of the Interior (Kwajalein Atoll lease)

Deferred environmental and health costsEnvironmental management and cleanup (DOD, DOE, DNFSB, EPA)

Defense nuclear waste disposal (DOE)

Victim compensation (NTPR, RECP, EEOICPA, Marshall Islands)

Missile defense

National missile defense

Theater missile defense

National and theater missile defense

Nuclear threat reduction

Prevention/securing (DOD, DOE, DHS, State, Justice, NRC)

Elimination (DOD, DOE, State)

Nonproliferation (DOD, DOE, State, Commerce)


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Total FY 2008 Nuclear Weapons Appropriations by Department/Agency (millions)

Defense Energy Defense Nuclear Facilities Homeland State JusticeSafety Board Security

Nuclear forces and operational support $22,495.652 $6,569.325 $11.936 $0.000 $0.000 $0.

Deferred environmental and health costs $1,069.007 $6,501.513 $11.936 $0.000 $0.000 $43.

Missile defense $9,187.509 $0.000 $0.000 $0.000 $0.000 $0.

Nuclear threat reduction $982.422 $2,663.130 $0.000 $625.880 $241.826 $568.

Nuclear incident management $163.245 $158.655 $0.000 $280.887 $0.000 $0.

Total $33,897.835 $15,892.623 $23.872 $906.767 $241.826 $611.


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Department of Defense

Program FY 2008 Appropriations (millions) Sources

Nuclear forces

Major Force Program 1 (Strategic Forces) 10,057.000 www.defenselink.mil/comptroller/defbudget/fy2009/fy2009_greenbook.

Tactical nuclear weapons (estimate, not counted in total) 244.858 Derived from CBO (1991) The START Treaty and Beyond, p. 135 (10% o

Missile defense 9,187.509 Includes $81.4 mill ion for USAF's XSS, ANGELS, Starf ire, and DARPA'S. .

Command, control, communications, and intelligence (estimate, not counted in total) 13,059.092 Derived from CBO (1991) The START Treaty and Beyond, p. 135 (100%

Overhead and support costs (estimate, nuclear forces only) 10,900.211 www.defenselink.mil/comptroller/defbudget/fy2009/FY09Greenbook/gre

NOTE: For lines 18-105, except for lines 23-26, 28, 30, 32, 33, 37, 45, 46 56, 52, 56, 60, 61, 64, 67, 68, 72, 73, 89, 90, 92 97, 98, 99, 102, .

104 and 106, programs below are illustrativ .e only and are not included in overall totals.

Air ForceOperations & Maintenance

Global C3I and Early Warning 1,277.318 www.saffm.hq.af.mil/shared/media/document/AFD-080204-070.pdf

Primary Combat Forces 3,687.035 www.saffm.hq.af.mil/shared/media/document/AFD-080204-070.pdf

Primary Combat Weapons 270.703 www.saffm.hq.af.mil/shared/media/document/AFD-080204-070.pdfContract maintenance support - B-1B and B-52 bombers 30.361 www.saffm.hq.af.mil/shared/media/document/AFD-080204-070.pdf

Weapons of Mass Destruction Threat Response 33.263 www.saffm.hq.af.mil/shared/media/document/AFD-080204-070.pdf

Combating Weapons of Mass Destruction (CWMD) Joint Intelligence Preparation of the Operational Environment (JIPOE) 17.118 www.saffm.hq.af.mil/shared/media/document/AFD-080204-070.pdf

Arms Control 39.144 www.saffm.hq.af.mil/shared/media/document/AFD-080204-070.pdf, p.

Defense Environmental Restoration Program 42.038 www.saffm.hq.af.mil/shared/media/document/AFD-080204-071.pdf

RDT&E

Space Survivability and Surveillance-Nuclear Test Seismic Research 6.777 www.saffm.hq.af.mil/shared/media/document/AFD-080130-059.pdf, pp

ICBM demonstration/validation 31.121 www.saffm.hq.af.mil/shared/media/document/AFD-080130-061.pdf

Nuclear Weapons Support 20.191 www.saffm.hq.af.mil/shared/media/document/AFD-080130-061.pdf

B-2 Advanced Technology Bomber 295.945 www.saffm.hq.af.mil/shared/media/document/AFD-080130-061.pdf

Space-Based Infrared System High EMD 583.317 www.saffm.hq.af.mil/shared/media/document/AFD-080130-061.pdf

E-4B National Airborne Operations Center Modernization 19.406 www.saffm.hq.af.mil/shared/media/document/AFD-080130-062.pdf

Minimum Essential Emergency Communications Environment (MEECN) System Improvements 58.533 www.saffm.hq.af.mil/shared/media/document/AFD-080130-062.pdf

Global Combat Support System (GCCS) 11.756 www.saffm.hq.af.mil/shared/media/document/AFD-080130-062.pdf

WWMCCS/Global Command and Control System 4.471 www.saffm.hq.af.mil/shared/media/document/AFD-080130-062.pdf

NUDET Detection System (Space) 38.279 www.saffm.hq.af.mil/shared/media/document/AFD-080130-062.pdf

KC-135 Aging Aircraft Program 8.710 www.saffm.hq.af.mil/shared/media/document/AFD-080130-062.pdfProcurement

Ballistic Missile Equipment Replacement 18.370 www.saffm.hq.af.mil/shared/media/document/AFD-080204-085.pdf

Minuteman Modifications 512.400 www.saffm.hq.af.mil/shared/media/document/AFD-080204-085.pdf

ALCM and Minuteman initial spares 4.368 www.saffm.hq.af.mil/shared/media/document/AFD-080204-085.pdf

ALCM and Minuteman replenishment spares 18.583 www.saffm.hq.af.mil/shared/media/document/AFD-080204-085.pdf

Defense Meteorological Satellite Program 125.839 www.saffm.hq.af.mil/shared/media/document/AFD-080204-085.pdf

Vandenberg AFB launch base support 3.149 www.saffm.hq.af.mil/shared/media/document/AFD-080204-085.pdf

Space-Based Infrared System High Advance Procurement 395.310 www.saffm.hq.af.mil/shared/media/document/AFD-080204-085.pdf

Global Hawk 580.892 www.saffm.hq.af.mil/shared/media/document/AFD-080204-081.pdf

Predator UAV 276.120 www.saffm.hq.af.mil/shared/media/document/AFD-080204-081.pdf

B-2A Interim Contractor Support 34.545 www.saffm.hq.af.mil/shared/media/document/AFD-080204-081.pdf

B-2 modifications 212.142 www.saffm.hq.af.mil/shared/media/document/AFD-080204-083.pdf

B-52 modifications 33.100 www.saffm.hq.af.mil/shared/media/document/AFD-080204-083.pdf

E-4B (National Airborne Operations Center) modifications 19.610 www.saffm.hq.af.mil/shared/media/document/AFD-080204-083.pdf

Global Hawk modifications 25.800 www.saffm.hq.af.mil/shared/media/document/AFD-080204-083.pdf

Predator modifications 74.200 www.saffm.hq.af.mil/shared/media/document/AFD-080204-083.pdf

Construction

Construction at Minot Air Force Base 90.424 www.saffm.hq.af.mil/shared/media/document/AFD-070209-046.pdf, pp

ArmyRDT&E

P t i t/MEADSC bi dA t P 369 786 www asafm army mil/budget/fybm/FY09/rforms/vol2 pdf pp 898 906


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Department of Energy


National Nuclear Security Administration www.cfo.doe.gov

Office of the Administrator 379.997Weapons Activities 6,297.466

Defense Programs 4,989.315

Directed Stockpile Work 1,266.577Weapons Dismantlement and Disposition 134.675 www.cfo.doe.gov

Science Campaign 287.624Engineering Campaign 169.548Inertial Confinement Fusion and High Yield Campaign 470.206Advanced Simulation and Computing Campaign 574.537Pit Manufacturing and Certification Campaign 213.831Readiness Campaign 158.088Readiness in Technical Base and Facilities 1,637.381Secure Transportation Asset 211.523

Nuclear Weapons Incident Response (includes NEST) 158.655Facilities and Infrastructure Recapitalization Program 179.991Environmental Projects and Operations 8.592Defense Nuclear Security 765.233Cyber Security 100.287Congressionally Directed Projects 47.232

Defense Nuclear Nonproliferation 1,657.996 www.cfo.doe.gov

Nonproliferation and Verification Research and Development 387.196 www.cfo.doe.gov

Proliferation Detection 224.445Nuclear Detonation Detection 132.484Supporting Activities 5.495Construction 24.772

Nonproliferation and International Security 149.993 www.cfo.doe.gov

Dismantlement and Transparency 45.700Global Security Engagement and Cooperation 50.912International Regimes and Agreements 44 444


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Defense Nuclear Facilities Safety Board


Annual budget 23.872 www.dnfsb.gov/bud

Total Defense Nuclear Facilities Safety Board Budget 23.872

Percentage nuclear weapons-related 100.000%

Nuclear forces and operational support 11.936

Deferred environmental and health costs 11.936


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Department of Homeland Security


Domestic Nuclear Detection Office www.dhs.gov/

Management and Administration 31.500

Research, Development, and Operations 308.500

National Technical Nuclear Forensics Center 15.000

Systems Acquisition 129.750

Radiation Portal Monitor Program 90.000

Securing the Cities 30.000Human Portal Radiation Detection Systems Program 9.750

Total DNDO 469.750

Science and Technology DirectorateLaboratory Facilities 15.000

Pacific Northwest National Laboratory, Area 300 15.000 www.dhs.gov/

Customs and Border ProtectionInternational Cargo Screening (formerly Container Security Initiative) 156.130 www.dhs.gov/

Federal Emergency Management Agency

Mt. Weather Capital Improvement Plan (Mt. Weather Emergency Operations Center) 10.413 www.dhs.gov/

Radiological Emergency Preparedness Program 24.922 www.dhs.gov/

National Continuity Programs 215.552 www.dhs.gov/

Total 906.767

Total Department of Homeland Security Budget 52,915.102


Nuclear threat reduction 625.880

P ti / i 625 880


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Department of State

Program FY 2008 Appropriations (millions), est. Sources

Diplomatic and Consular ProgramsUnder Secretary for Arms Control 2.102 www.state.gov/doc

Bureau of International Security and Nonproliferation 40.286 www.state .gov/doc

Bureau of Verification, Compliance, and Implementation 17.843 www.sta te .gov/ doc

Office of the Legal Adviser 1.489 www.state.gov/doc

Bureau of Intelligence and Research 5.618 www.sta te .gov/ doc

International OrganizationsInternational Atomic Energy Agency 62.613

International Affairs (Function 150)Nonproliferation, Anti-terrorism, Demining, and Related Programs

Nonproliferation and Disarmament Fund 11.242 www.state.gov/doc

Export Control and Related Border Security Assistance 15.209 www.state.gov/doc

Global Threat Reduction 28.465 www.state.gov/doc

International Atomic Energy Agency Voluntary Contribution 33.153 www.state.gov/doc

Comprehensive Nuclear-Test-Ban Treaty International Monitoring System 23.806 www.state.gov/doc

Weapons of Mass Destruction Terrorism 0.000 www.state.gov/doc

Total 241.826

Total State Department Budget (includes $29,093.738 for International Affairs) 39,845.952 www.state.gov/docwww.state.gov/doc

Nuclear threat reduction 241.826Prevention/securing 20.827

Elimination 28.465Nonproliferation 192.534


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Department of Justice


Federal Bureau of InvestigationNational Security Branch 568.102

Counterterrorism Division 551.850 www.justice.gov/jm

Weapons of Mass Destruction Directorate 16.252 www.justice.gov/jm

Science and Technology Branch

Radiation Exposure Compensation Program (RECP) Trust Fund 40.000 http://www.justicewww.justice.gov/jmwww.usdoj.gov:80See also ttp://www

RECP administrative expenses 3.400 www.justice.gov/jm

Total 611.502

Total FBI Budget 6,657.689 www.justice.gov/jm

Total Department of Justice Budget 24,178.002 www.justice.gov/jm

Percentage nuclear weapons-related (FBI) 8.533%

Deferred environmental and health costs 43.400Victim compensation 43.400

Nuclear threat reduction 568 102


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Department of Commerce

Program FY 2008 Appropriations (millions) Source

Bureau of Industry and Security

Counter-Proliferation Initiative 11.760 www.osec.doc.gov/bmi/budget/09CBJ/BIS%20

Total Department of Commerce Budget 7,606.730


Nonproliferation 11.760


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Department of Labor


Energy Employees Occupational Illness Compensation Program Act (EEOICPA) 581.980 www.dol.g

See also w

Total Department of Labor Budget 49,798.246



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Health and Human Services


Assistant Secretary for Preparedness and Response Operations 632.703 www.hhs.gov/budget/09budget/b

(Estimated amount for nuclear/radiological terrorism) 63.270 (10 percent of total amount)

Centers for Disease Control

National Institute for Occupational Safety and Health

Energy Employees Occupational Illness Compensation Program Act (EEOICPA) 55.358 www.cdc.gov/fmo/PDFs/FY09_C

Total 118.628

Total HHS Budget 715,790.000 www.hhs.gov/budget/09budget/2


Nuclear incident management 63.270Emergency preparedness 63.270


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Environmental Protection Agency


Homeland Security and Forensic Support Programs 14.882 www.epa.gov/ocfo/budget/20

Air and Toxics QualityRadiation: Protection 12.144 www.epa.gov/ocfo/budget/20

Radiation: Response Preparedness 6.561 www.epa.gov/ocfo/budget/20

Superfund CleanupFederal Facilities 18.868 www.epa.gov/ocfo/budget /20

Federal Facilities Enforcement 5.836 www.epa.gov/ocfo/budget /20

Total 58.291

Total EPA Budget 7,472.344 www.epa.gov/ocfo/budget/20

Deferred environmental and health costs 24.704Environmental management and cleanup 24.704

Nuclear incident management 33.587

Emergency preparedness 14.882Incident response 18.705


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Nuclear Regulatory Commission


Homeland Security (cross-cut; includes 72.100 www.nrc.gov/reading-rm/doc-colle

reactor licensing and oversight, fuel facilities, www.nrc.gov/reading-rm/doc-colle

nuclear materials users, spent fuel storage

and transportation)

Total 72.100

Total NRC Budget 926.100 www.nrc.gov/reading-rm/doc-coll



Prevention/securing 72.100


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Department of the Interior

Program FY 2008 Appropriations (millions) Source

Office of Insular Affairs

Compact of Free Association/Assistance to the Marshall Islands

Trust Fund 9.714 www.doi.gov/budget/2

Rongelap Resettlement 0.000 www.doi.gov/budget/2

Kwajalein Lease Payment 16.190 www.doi.gov/budget/2

Enewetak - Section 103 (f)(2)(c)(i) 1.403 www.doi.gov/budget/2

Total 27.307

Total Interior Budget 16,883.844 www.doi.gov/budget/2

Nuclear forces and operational support 16.190

Deferred environmental and health costs 11.117

Victim compensation 11.117


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Intelligence spending cross-cut

Department FY 2008 Appropriations (millions), est. Source

Defense ClassifiedEnergy Classified http://ftp.fas.org/sgp/news/secrec

Homeland Security 633.365

Immigration and Customs Enforcement 52.146 www.dhs.gov/xlibrary/assets/bud

Transportation Security Administration 523.515 www.dhs.gov/xlibrary/assets/bud

U.S. Secret Service-Protective Intelligence Activities 57.704 www.dhs.gov/xlibrary/assets/bud

State 56.175 www.state.gov/documents/organiJustice (FBI) 1,148.779 www.justice.gov/jmd/2009justifica

Total

NOTE: This information is for background use only

and is not reflected in any of the data.

2008 Nuclear Security Spending

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