Federal Budget Impact Report 2008
Federal Budget Impact Report 2008
Bringing the
Federal Budget Home
1
Message from the
Executive Director
I n 2008, for the third consecutive year, Congress failed to act on the majority of its appropriations bills,
instead voting for a continuing resolution to fund most federal programs at the current year's levels. In
reality, level-funding translated into funding decreases as a result of inflation.
While hundreds of programs in the Departments of Health and Human Services, Labor, Education,
and Agriculture, were level-funded, the Departments of Defense and Homeland Security received 4%
increases after adjusting for inflation. The increase was requested by the Department of Defense in
order to build U.S. military strength by adding 12,000 personnel in FY2009 .
The FY2009 federal budget deliberations were eclipsed by the national economic crisis and government's
response. In early October, President Bush proposed a controversial $700 billion bailout of the banking
industry to remedy the financial crisis which had begun to manifest in late 2007 with widespread failure in
the sub-prime mortgage market. After heated debate, the Emergency Economic Stabilization Act of 2008
created the Troubled Asset Relief Program (TARP), giving the U.S. Treasury Department the option to buy
or insure “troubled” assets, mostly related to failed mortgages.
While Congress debated the pros and cons of bailing out Wall Street, President Bush quietly signed the
Defense Appropriations Act, funding the Pentagon with an amount almost as large as the bailout. When
combined with the Supplemental Appropriations bill to fund the wars in Iraq and Afghanistan, the FY2009
military budget totaled nearly $674 billion.
4
By the end of 2008, the nation awaited the inauguration of President Obama
and contemplated a $790 billion economic stimulus package to rescue Main
Street. In the short term, Congress is considering yet another supplemental war
spending bill and the FY2010 military budget is expected to closely resemble
those of recent years.
In the longer term the Obama administration has brought hope for greater
governmental transparency and a new era in U.S. budget priorities. Ultimately,
the economic crisis may prove to be a catalyst for a shift in government spending
toward public priorities such as job creation, infrastructure, education, renewable
energy, and other programs that address human needs.
5
$600,000
$500,000
$400,000
$300,000
$200,000
$100,000
- $100,000
- $200,000
- $300,000
- $400,000
in billions
6
Department of Defense Appropriations Act , $512.7 billion
FY2009 Signed September 30, 2008
7
bringing the
Providing data
Media, elected officials, and concerned individuals around the country rely on
NPP’s reports on federal budget and policy issues. In addition to releasing
the most up-to-date editions of several popular reports, NPP produced a
groundbreaking document, The Military Cost of
Securing Energy. Moving in a compelling new
direction, NPP demonstrated that the United States
spends up to 30 percent of its annual military budget
to defend access to oil and natural gas reserves
around the world.
8 what have taxpayers in your city or town paid for the iraq war to date ?
Excerpt from
“National Priorities Project puts in real terms what the cost of the Iraq War means
10
Making Headlines
Associated Press
increased to 1,621, which means that on average Black Entertainment Television
NPP was in the news more than four times each Boston Globe
day. National media coverage focused on the [Link]
cost of the Iraq war, military recruitment, and the CNN
presidential election campaign. Howard Stern
Huffington Post
Using NPP’s Where Do Your Tax Dollars Go?,
Mother Jones
[Link] created an 11–page slide show
National Public Radio
on federal spending which was featured on its
Newshour with Jim Lehrer
website: [Link]/id/24033281
The Nation
NPP significantly expanded its media contacts Time Magazine
in 2008. This effort included the creation of USA Today
a database of 800 energy and environmental Washington Post
reporters from across the U.S. As a result, op-ed
articles featuring NPP appeared in numerous
newspapers, and several high-profile online
publications such as the Huffington Post, 2008 Media Mentions
Common Dreams, Foreign Policy in Focus,
and [Link].
Radio 410
Television 12
Newspaper 418
Magazines 6
Syndicates 10
Internet 128
Blogs 637
Total 1,621
11
Collaborating
NPP launched a new Networking and Training In 2008, NPP collaborated with numerous national
program in December, directed by founder Greg organizations including:
Speeter, with former development officer Juan
Carlos Aguilar as associate director. The initial The Obama Presidential Campaign requested
goals of the program are to: spending trade-offs and analyses from NPP
for communities throughout the United States.
Increase the accessibility of NPP’s
current resources and materials to US Action used NPP's cost of war numbers
facilitate grassroots organizing and trade-offs in their Iraq war and Wall Street
bailout campaigns.
Engage more economically and racially
diverse constituencies MoveOn promoted political action utilizing
NPP’s cost of the Iraq war and trade-offs
Forge strategic alliances and campaigns numbers for every Congressional district
with concrete social change goals in the country.
Build the capacity of allied organizations The Nation collaborated COCKBURN & POLLITT ON THE SPITZER SAGA
so they can fully access NPP’s data and with NPP on the center-
THE COSTS OF WAR
use it to achieve concrete social change fold graphic for its March
13, 2008, cover story on
Networking and Training will maximize NPP's the cost of the Iraq war.
educational potential and put its numbers to work. MARCH 31, 2008
[Link]
12 how much will taxpayers in your state pay for proposed nuclear weapons in FY2009?
NPP’s Online Database NPP’s database includes numbers on the costs
to taxpayers of the military, the Iraq war, and tax cuts.
In addition, users can navigate the popular “Trade-
Building Alliances
NPP staff participated in the Task Force for a Unified Security Budget (USB). The USB
proposes that Congress evaluate the efficacy of offensive, defensive and preventive security
strategies and adjust federal spending to get the best security and return on taxpayers' investment.
NPP also provided significant support to the American Friends Service Committee’s
Cost of War project, which grew out of its national “Eyes Wide Open” campaign.
Benefits
Veteran's
and War
Current Military
3.5¢ 10¢ 28.7¢
42.2¢
Military
Healthcare
22.1¢
10.2¢
Interest on Non-Military Debt
Anti-Poverty Programs
8.7¢
Education Training & Social
4.4¢
Services
3.9¢
Enforcement
Development
3.3¢
do your
Agriculture, Commerce,
1.5¢
Past and current military spending
and Transportation
tax dollars go?
International Affairs
1¢
F o u nder ' s L etter
15
m i l e s t o n e s n a t i o n a l
The first 25 years
1981
President Ronald Reagan takes office
1983
1984 Speeter & colleagues produce “In Defense of the First
Reagan budget cuts devastate District,” documenting $54 million funding loss over
communities across the country two years to the first Massachusetts Congressional District
1986
NPP goes national – supporting grassroots organizations
across the U.S.
1989
President George H.W. Bush 1989-90
takes office Trainings in 30 U.S. cities in support of the Peace Dividend
Soviet Union dissolves, 1989-92
ending the Cold War Collaborations with national organizations and the Citizens
Budget Campaign (CBC), Common Agenda Coalition, and
1991 Campaign for New Priorities
First Gulf War
1991-92
1993 Collaboration with CBC on Reinvest in America reports for
President William Jefferson Clinton 16 states, helping hundreds of groups push candidates on
takes office economic issues
16
p r i o r i t i e s p r o j e c t
1996
1997 Federal “welfare reform”: work
NPP materials on the B2 bomber’s state requirements, food stamp cuts, and 5
and local impact help stop its funding year limits on Temporary Assistance
2000 2001
NPP helps prevent total estate tax repeal President George W. Bush takes office
through state impact fact sheets
President Bush proposes total repeal
2002 of the estate tax, at 20-year cost of
NPP launches the first interactive online database $1 trillion
with federal budget information (see page 13)
9/11 is followed by US & UK invasion
Launch of online “Cost of War Counter" of Afghanistan on October 21
keeps military spending in the public eye
2003
2002-2003 U.S. invades Iraq, March 20
NPP convenes human needs groups to address
impact of military spending on social issues
2006
NPP’s “Cost of War” data shapes debate in
mid-term Congressional election campaigns 2008
Barack Obama elected President
2008 of the United States
Release of The Military Cost of Securing Energy
17
(see page 8)
looking
ahead
The promises and hopes generated by election campaigns sometimes help
to raise hopes and set democratic forces in motion that break the grip of politics
as usual… These are moments when ordinary people enter into the political
life of a country and authentic bottom-up reform becomes possible.”
• NPP’s first “Budget Priorities 101” webinar NPP’s 2009 research will continue to focus on
offered at the request of the Women’s Action for a greener, less militarized economy. Publications
New Directions (WAND) women legislators’ lobby, in 2009 will include the release of 2008 Army
followed by other webinars throughout 2009 recruitment data, and analyses of President
Obama’s first budget and economic stimulus plan.
• “Our Nation’s Checkbook” will use NPP’s
research to engage the American public and The Obama campaign’s success made clear the
elected officials in conversations and actions extraordinary power of today’s communication
focused on broadening our definition of national technologies. With the goal of reaching broader
18
Profile
Juan Carlos Aguilar
Associate Director of Networking federal budget priorities, and As someone who is passionate
and Training, Juan Carlos Aguilar hopes that the foundation about NPP’s mission, Aguilar
is leading the effort to build he is building will bolster the is the perfect ambassador for
relationships with constituencies momentum of powerful national these efforts. His previous work
that have not previously worked campaigns for social change. at the Peace Development
closely with NPP. Aguilar spends Fund and Solidago Foundation
In Aguilar’s view, the first step
much of his time talking to gave him many opportunities
toward true partnership with
activists in grassroots networks to dialogue and collaborate
multi-racial constituencies is
that are part of the economic and with a diverse group of leaders
to understand multiple political
environmental justice movement. from major social change
and social change analyses. He
His goal is to learn about their organizations across the United
emphasizes the importance of
priorities and understand the States and Mexico. Aguilar, who
patience and the fundamental
ways in which NPP can support joined the NPP staff in 2007,
task of building reciprocal
their goals. believes that Networking and
relationships. Aguilar is leading
Training will be the bridge that
Aguilar believes this effort has NPP in the process of becoming
connects NPP with new and
the potential to strengthen a an anti-racist organization,
diverse constituencies while
grassroots-led movement for which includes examining how
strengthening ties with current
new priorities. He observes racism affects interpersonal
partners.
that people of color are often communication, decision-making,
those most affected by distorted and organizational strategies.
constituencies and expanded media outlets, NPP’s An upcoming redesign of the interactive website
strategy now includes blogging, social marketing will make NPP’s online tools more user-friendly,
and “viral” communications – using the Internet for while maximizing NPP’s potential to support
widespread dissemination of video clips, interactive organizations working for social change.
quizzes, policy discussion and other information.
19
strengthening
NPP
2008 was a year for new leadership at planning process led jointly by board and staff
is currently underway.
NPP. Founding Executive Director Greg Speeter
assumed a new role as director of Networking The Fall Party in October brought together 500
and Training, and NPP welcomed Jo Comerford NPP supporters to celebrate the beginning of
in July as the second Executive Director in its NPP’s 25th anniversary and invest financially
25-year history. Jo brings almost two decades in the next 25 years. Katrina vanden Heuvel,
of experience in community organizing, strategic editor of The Nation, inspired the crowd with
program planning, organizational development, her perspective on “The Election and Beyond:
and fundraising to NPP. Before joining NPP, she Challenges and Opportunities.” The 2008 Frances
served as program director at the Food Bank of Crowe Award was presented to Sut Jhally, founder
Western Massachusetts and was program coordi- and executive director of Media Education
nator of the American Friends Service Committee Foundation. Jhally then presented MEF’s
in western Massachusetts. Jo holds an MSW in anniversary gift to NPP, a 12-minute film
community organizing from Hunter College School tribute to NPP which may be viewed at
of Social Work and is an adjunct faculty member [Link].
at the Smith College School of Social Work.
The Fall Party also launched the Greg Speeter
NPP’s board of directors carried forward its vision Society, a major gifts initiative which honors
of strong national representation by electing two Greg’s lifetime of work for social and economic
new national members and one new regional justice through sound national priorities. The NPP
member. Board and staff worked together development committee is now building on its
closely through the executive transition, and NPP successful fundraising model by organizing events
continues to be strengthened by the board's in 2009 in Boston, New York City, Washington
extraordinary commitment. A long-range strategic (D.C.), San Francisco, Boulder, and Portland (ME).
20 how many active - duty army recruits are there in your county ?
Major Collaborators
NPP is deeply grateful to the donors who inaugurated the Greg Speeter Society at the start of NPP’s
25th anniversary year. We invite supporters to honor Greg’s leadership and NPP’s extraordinary
accomplishments by making a contribution of $2,500 or more.
22 what percentage of children in your county lived below the federal poverty level in 2007 ?
Top Petroleum Exporters to the U.S.
14.4
9.6
16.8
21.8
22.9
42.1
69.5
2,470
91.3
100
1,590
1,434
1,356
1,080
718
580
476
400
“Until the 1950s, the United States was largely self-sufficient in meeting its own energy
needs. To support an ever-growing need for energy that we cannot meet, we now import
58.2 percent of our petroleum.”
24
Giving Options
25
These slides were designed for NPP by Sita Magnuson for
use on cable access stations nationwide.
26 where can you view the 25th anniversary film about npp narrated by rachel maddow ?
BOARD OF DIRECTORS Suzanne Smith, DEVELOPMENT COMMITTEE
Peter Greenwald, Research Director Dennis Bidwell
Chair and Treasurer Greg Speeter, Carolyn Cushing
Eve Brown-Waite Director of Networking Laurie Herrick
Dennis Bidwell (elected in 2008) and Training Jim Levey
Jen Kern Beth Spong, Stuart Mieher
Bakari Kitwana (elected in 2008) Development Director Beth Spong
Michael Klare David Starr
Stephanie Luce *NPP gratefully acknowledges Eve Brown-Waite
Vijay Prashad the service of board and staff
Bill Strickland who departed the organization INTERNS
Sue Thrasher, Clerk in 2008: Anita Dancs, Hal
Fales, Phil Korman, Alfred Nana Bannor
Leah Wise (elected in 2008) Carrie Bernstein
Cate Woolner Nutile, Pamela Schwartz
Molly Daniell
CONSULTANTS Heather Dodge
STAFF Mollie Herman
Juan Carlos Aguilar, Anita Dancs Erin McNally
Associate Director of Monica Green Danna Niedzwiecki
Networking and Training Alfred Nutile Jaime Soper
Barb Chalfonte, Russell Powell Jun Zhang
Senior Research Analyst
Jo Comerford,
Executive Director
Kristine Elinevsky,
Administration & Finance
Director
Lauren Goldrich,
Development Associate
Jillian Hanson,
Communications Director
Daniel McLeod,
Outreach Coordinator WAND of Arkansas
Mary Orisich,
Research Analyst
Diana Riddle,
Development Coordinator
Brendan Smith,
IT Coordinator
Sara Silvia,
Development Officer
2008 * 2007
REVENUE AND SUPPORT
Grants $396,851 $468,256 **
Donations $200,779 $229,836
Other $4,680 $1,400
Interest $5,945 $6,346
TOTAL REVENUE AND SUPPORT $608,255 $705,838
EXPENSES
Program $490,778 *** $394,247
Administration $60,777 $64,010
Development $110,134 $94,927
TOTAL EXPENSES $661,689 $553,184
28
NPP honors Arky (pictured) and her husband George Markham
Bringing the
Federal Budget Home
30
The 'Cost of War Counter' helps in public understanding by providing a real-time tally of federal funds spent on the Iraq war, accessible on over 20,000 websites, thus visualizing the financial burden to taxpayers and aiding in grassroots discussions about re-prioritizing national spending .
In 2008, NPP collaborated with the Obama presidential campaign by providing spending analyses for communities, and with organizations like MoveOn and the Evangelical Lutheran Church in America, to provide data on war costs, illustrating the widespread financial implications on local and national levels .
Americans pay an additional $0.57 per gallon of gasoline in federal taxes when the military cost of securing access to imported fuel is considered, beyond the market price at the pump .
In 2008, the National Priorities Project expanded its media presence by increasing media mentions to 1,621 across various outlets, including newspapers, blogs, and online publications. They focused on topics like the cost of the Iraq war and military spending, reaching diverse audiences through national and online media outlets such as the Huffington Post and the Common Dreams .
NPP's research revealed the significant hidden costs paid by American taxpayers for military operations securing energy supplies, leading to the understanding that these expenditures are not reflected in energy prices and calls for an increased focus on renewable energy and conservation .
The NPP responded by releasing an analysis titled 'The Magnitude and Meaning of the Proposed Bailout,' evaluating the implications of the bailout from a taxpayers' perspective and contrasting it with military spending, thereby questioning the prioritization of federal funds .
NPP's interactive database allows activists and researchers to explore detailed federal spending data across various sectors such as health, education, and military from 1983 onward. This tool aids in visualizing financial trade-offs for different programs and supports advocacy for better federal priorities .
The National Priorities Project stimulates discussion by highlighting the military costs of securing energy, which are not reflected in market prices, and encouraging the consideration of conservation and renewable energy alternatives. Their publications like 'The Military Cost of Securing Energy' are designed to raise awareness about these hidden costs and promote a greener national economy .
NPP's financial model relies heavily on foundation support, constituting over 65% of its revenue. The organization benefits from multi-year grants, leadership gifts, and innovative philanthropy strategies like real estate donations, ensuring flexible and sustained funding for its initiatives .
The strategic goals include increasing accessibility to NPP's resources for grassroots organizing, engaging diverse constituencies, forming alliances for social change, and enhancing ally organizations' capacities to effectively use NPP's data for advocacy and social impact .