FPN13-20

FY 2014 DOE OFES Budget Request Sent to Congress

April 11, 2013

President Obama sent his FY 2014 budget request to Congress on April 10. The request includes funds for the Department of Energy Office of Fusion Sciences (OFES) as follows.

Under the budget request, OFES would receive $458M. Comparison with the current year (FY2013) is problematic since programs are currently facing "sequestration" of funds in the current year. The OFES budget for FY 2012 was $401M. Within the FY 2012 budget,the US contribution to ITER construction was $105M and the US domestic fusion program was $296M. In the FY2014 request, ITER funding would grow to $225M, while the domestic program would decline to $233M. The budget therefore projects a decline of $63M (21%) in the domestic program.

The biggest domestic casualties in this allocation would be the Alcator C-Mod program at MIT, which would decline from $28.5M in 2012 to zero in 2014; the High Energy Density Laboratory Physics program, which would decline from $24.7M in 2012 to $6.6M in 2014; International Research programs, which would decline from $17.4M in 2012 to $8.3M in 2014; and theory, which would decline from $24.3M in 2012 to $20.6 in 2014.

DOE has once more declined to provide a total cost estimate for the US contribution to ITER construction. They state that outyear funding would be held level at $225M per year in the future and that that will allow the US to meet its commitment to the ITER schedule. DOE acknowledges that the US contribution will exceed $2.2 billion. Through FY2012 the US had spent only $0.54 billion. The current ITER schedule plans for first plasma in 2020. How the US can meet its commitment to the ITER schedule by spending $225M per year remains obscure.