Wait…Nukes Cost HOW Much? Featuring: Laicie Heeley Center for Arms Control and Non-Proliferation Discretionary Defense Request for Fiscal Year 2016 (in billions of current dollars) FY 2016 Funding Request: FY 2015 Enacted: FY 2015 Funding Request: Allocated to: 534.3 496.1 495.6 Department of Defense Base Budget (051) 50.9 64 63.7 Overseas Contingency Operations (War Funding) 19.1 17.8 18.0 Defense Related Activities at DOE (053) 7.5 7.7 7.7 Other Defense Related Funding (054) 611.9 586 600.7 Total Defense Spending Request (050) Fiscal Year 2016 Overseas Contingency Operations (in billions of current dollars) Fiscal Year 2016 Discretionary Defense Request by Service (in billions of current dollars) FY 2016 Funding Request: FY 2015 Enacted: Allocated to: Delta FY15-FY16 FY16 % FY15 % 126.5 119.5 Army +7.0 23.7% 24.1% 161.0 149.2 Navy +11.8 30.1% 30.1% 152.9 136.9 Air Force +16.0 28.6% 27.6% 94.0 90.6 Defense-Wide +3.4 17.6% 18.3% 534.3 496.1 Total +38.2 100% 100% FY16 Request vs. Revised Budget Control Act Caps (in billions of current dollars) FY12 FY13 FY14 FY15 FY16 FY17 FY18 FY19 FY20 FY21 Amended BCA Caps 555 518 520 521 523 536 549 562 576 590 DoD Share 530 495 496 496 499 512 524 536 550 563 FY16 Base Request 534 547 556 564 570 n/a Delta +35 +35 +32 +28 +20 n/a FY16 Request vs. Revised Budget Control Act Caps (in billions of current dollars) Defense Spending Trends Under Revised BCA Constraints (in billions of current dollars) PB12 PB13 PB14 PB15 PB16 FY12 FY13 FY14 FY15 FY16 FY17 FY18 FY19 FY20 FY21 FY22 FY23 FY24 553 571 586 598 611 622 633 644 656 668 525 534 546 556 567 579 592 605 618 634 527 541 551 560 569 577 587 596 606 617 496 535 544 551 559 568 576 586 601 617 534 547 556 564 570 581 593 605 617 FY25 629 National Defense Trends Under Revised BCA Constraints (in billions of current dollars) Department of Defense Topline Since 2001 (in billions of current dollars) Request for FY16 Defense Activities at DOE (in billions of current dollars) FY 2016 Funding Request: FY 2015 Enacted: FY 2015 Funding Request: Allocated to: 1.94 1.62 1.56 Nuclear Non-Proliferation 8.85 8.18 8.31 Weapons Activities 0.40 0.37 0.41 Federal Salaries and Expenses 1.38 1.24 1.38 Naval Reactors 0.77 0.75 0.75 Other Defense Activities 5.53 5.45 5.33 Defense Environmental Cleanup 18.87 17.61 17.74 Total DOE Defense Related Spending Request FY 2016 Request for FY16 Defense Nuclear Non-Proliferation (in millions of current dollars) FY 2016 Funding Request: FY 2015 Enacted: FY 2015 Funding Request: Allocated to: 0 325.8 333.5 426.8 0 0 Global Threat Reduction Initiative Global Material Security 0 270.9 305.5 311.6 0 0 0 430.0 311.1 International Material Protection and Cooperation Material Management and Minimization Fissile Material Disposition 345.0 0 0 Non-Proliferation Construction 0 141.4 141.4 126.7 0 0 419.3 393.4 360.8 234.4 0 0 94.6 102.9 102.9 Non-Proliferation and International Security Non-Proliferation and Arms Control Non-Proliferation Research and Development Nuclear Counterterrorism and Incident Response Program Legacy Contractor Pensions -18.1 -23.0 0 Use of Prior Year Balances 1,940.3 1,641.4 1,555.2 Total Defense Nuclear NonProliferation Request FY13-FY16 Defense Nuclear Non-Proliferation (in millions of current dollars) Projected Costs for Nuclear Forces 2015-2024 (in billions of current dollars) 2015 DOD 2015 DOE 2015 TOTAL 2015-2024 DOD 2015-2024 DOE 2015-2024 TOTAL SSBNs 5.5 1.0 6.4 75 8 83 ICBMs 1.3 0.2 1.5 24 3 26 Bombers 2.0 0.5 2.5 32 7 40 Tactical & Other 1.4 0.4 1.7 15 3 19 Nuclear Command and Control 5.2 n/a 5.2 52 n/a 52 Labs and Support n/a 6.5 6.5 n/a 79 79 Subtotal 15.4 8.5 23.9 198 101 299 Projected Cost Growth n/a n/a n/a 28 21 49 TOTAL 15.4 8.5 23.9 227 121 348 Projected Costs for Nuclear Forces 2015-2024 (in billions of current dollars) Selected Weapons Spending $11 billion for 57 F-35 Joint Strike Fighters. $1.6 billion for 19 V-22 Ospreys. $1.9 billion for three Littoral Combat Ships. $1.4 billion for the Ohio-class replacement sub. $1.25 billion for the new Long Range Strike Bomber. $75.2 million (up from $6.9 million) for modernization of the ICBM leg of the triad. $36.6 million for development of a new air launched cruise missile. What can you do, as a taxpayer, to change this? Take action with PSR’s action alert supporting the SANE Act Write a letter to the editor or an op-ed Lobby your US representative and senators Q&A Session