NATIONAL AERONAUTICS AND SPACE ADMINISTRATION

National Aeronautics and Space Administration

Federal Funds

science

For necessary expenses, not otherwise provided for, in the conduct and support of science research and development activities, including research, development, operations, support, and services; maintenance and repair, facility planning and design; space flight, spacecraft control, and communications activities; program management; personnel and related costs, including uniforms or allowances therefor, as authorized by 5 U.S.C. 5901-5902; travel expenses; purchase and hire of passenger motor vehicles; and purchase, lease, charter, maintenance, and operation of mission and administrative aircraft, [$4,469,000,000] $5,005,600,000, to remain available until September 30, [2011] 2012. (Science Appropriations Act, 2010.)

Program and Financing (in millions of dollars)


Identification code 80-0120-0-1-252 2009 actual 2010 est. 2011 est.

Obligations by program activity:
00.01 Direct program activity 4,586 4,695 4,996



10.00 Total new obligations 4,586 4,695 4,996

Budgetary resources available for obligation:
21.40 Unobligated balance carried forward, start of year 317 91
22.00 New budget authority (gross) 4,903 4,469 5,006



23.90 Total budgetary resources available for obligation 4,903 4,786 5,097
23.95 Total new obligations -4,586 -4,695 -4,996



24.40 Unobligated balance carried forward, end of year 317 91 101

New budget authority (gross), detail:
Discretionary:
40.00 Appropriation 4,903 4,469 5,006

Change in obligated balances:
72.40 Obligated balance, start of year 2,351 2,608
73.10 Total new obligations 4,586 4,695 4,996
73.20 Total outlays (gross) -2,235 -4,438 -4,784



74.40 Obligated balance, end of year 2,351 2,608 2,820

Outlays (gross), detail:
86.90 Outlays from new discretionary authority 2,235 2,146 2,354
86.93 Outlays from discretionary balances 2,292 2,430



87.00 Total outlays (gross) 2,235 4,438 4,784

Net budget authority and outlays:
89.00 Budget authority 4,903 4,469 5,006
90.00 Outlays 2,235 4,438 4,784

This appropriation provides for the Science Mission Directorate, which is comprised of the agency's Earth and space science programs. The appropriation provides for all of the research; development; operations; salaries and related expenses; and other general and administrative activities supporting the programs within this account. Detailed performance goals associated with these activities are addressed in NASA's detailed budget request.

NASA's Science Mission Directorate encompasses four themes: Earth Science, Planetary Science, Heliophysics, and Astrophysics. The Directorate seeks to answer fundamental questions concerning the ways in which Earth's climate is changing; the comparison of Earth with other planets in the solar system and around other stars; the connections among the Sun, Earth, and heliosphere; and the origin and evolution of planetary systems, the galaxy, and the universe, including the origin and distribution of life in the universe. The Directorate achieves its objectives through robotic flight missions, ground-based scientific research and data analysis, and the development of new technologies for future missions.

Object Classification (in millions of dollars)


Identification code 80-0120-0-1-252 2009 actual 2010 est. 2011 est.

Direct obligations:
Personnel compensation:
11.1 Full-time permanent 192 210 213
11.3 Other than full-time permanent 14 15 16
11.5 Other personnel compensation 1 1 1



11.9 Total personnel compensation 207 226 230
12.1 Civilian personnel benefits 53 58 59
21.0 Travel and transportation of persons 16 15 16
22.0 Transportation of things 1 1 1
23.2 Rental payments to others 5 5 5
23.3 Communications, utilities, and miscellaneous charges 6 6 6
24.0 Printing and reproduction 2 2 2
25.1 Advisory and assistance services 122 117 121
25.2 Other services 252 242 249
25.3 Other purchases of goods and services from Government accounts 112 108 111
25.4 Operation and maintenance of facilities 20 19 20
25.5 Research and development contracts 3,098 3,231 3,488
25.7 Operation and maintenance of equipment 63 61 63
26.0 Supplies and materials 24 23 24
31.0 Equipment 41 39 41
32.0 Land and structures 9 9 9
41.0 Grants, subsidies, and contributions 555 533 551



99.9 Total new obligations 4,586 4,695 4,996

Employment Summary


Identification code 80-0120-0-1-252 2009 actual 2010 est. 2011 est.

Direct:
1001 Civilian full-time equivalent employment 1,710 1,832 1,832

aeronautics and space research and technology

For necessary expenses, not otherwise provided for, in the conduct and support of aeronautics and space research and development activities, including research, development, operations, support, and services; maintenance and repair, facility planning and design; space flight, spacecraft control, and communications activities; program management; personnel and related costs, including uniforms or allowances therefor, as authorized by 5 U.S.C. 5901-5902; travel expenses; purchase and hire of passenger motor vehicles; and purchase, lease, charter, maintenance, and operation of mission and administrative aircraft, [$501,000,000] $1,151,800,000, to remain available until September 30, [2011] 2012; of which $579,600,000 shall be for aeronautics activities; and of which $572,200,000 shall be for space research and technology activities. (Science Appropriations Act, 2010.)

Program and Financing (in millions of dollars)


Identification code 80-0126-0-1-402 2009 actual 2010 est. 2011 est.

Obligations by program activity:
00.01 Direct program activity 496 645 1,047



10.00 Total new obligations 496 645 1,047

Budgetary resources available for obligation:
21.40 Unobligated balance carried forward, start of year 154 10
22.00 New budget authority (gross) 650 501 1,152



23.90 Total budgetary resources available for obligation 650 655 1,162
23.95 Total new obligations -496 -645 -1,047



24.40 Unobligated balance carried forward, end of year 154 10 115

New budget authority (gross), detail:
Discretionary:
40.00 Appropriation 650 501 1,152

Change in obligated balances:
72.40 Obligated balance, start of year 210 311
73.10 Total new obligations 496 645 1,047
73.20 Total outlays (gross) -286 -544 -823



74.40 Obligated balance, end of year 210 311 535

Outlays (gross), detail:
86.90 Outlays from new discretionary authority 286 285 552
86.93 Outlays from discretionary balances 259 271



87.00 Total outlays (gross) 286 544 823

Net budget authority and outlays:
89.00 Budget authority 650 501 1,152
90.00 Outlays 286 544 823

This appropriation provides for the full costs associated with both the aeronautics research program activities within the Aeronautics Research Mission Directorate (ARMD) and the new NASA organization that will conduct research in space technologies in support of the broad civilian space community. The full costs provide for all of the research; development; operations; salaries and related expenses; and other general and administrative activities required to execute the programs within this account. Costs include labor, travel, procurement, test and fabrication costs. Detailed performance goals associated with these activities are addressed in NASA's detailed budget request.

NASA's Aeronautics Research Mission Directorate is committed to expanding the boundaries of aeronautical knowledge for the benefit of the nation and the broad aeronautics community. NASA Aeronautics consists of the following integrated research programs: Fundamental Aeronautics, Aviation Safety, Airspace Systems and Integrated Systems Research Program, and the Aeronautics Test Program.

NASA's new space technology programs will increase the nation's ability to operate in the environment of space by supporting early stage research into critical technologies and innovations that will be of benefit to NASA missions, other Federal agencies, and the commercial space sector.

Object Classification (in millions of dollars)


Identification code 80-0126-0-1-402 2009 actual 2010 est. 2011 est.

Direct obligations:
Personnel compensation:
11.1 Full-time permanent 132 140 209
11.3 Other than full-time permanent 11 12 17
11.5 Other personnel compensation 1 1 2



11.9 Total personnel compensation 144 153 228
12.1 Civilian personnel benefits 36 38 57
21.0 Travel and transportation of persons 5 5 8
23.3 Communications, utilities, and miscellaneous charges 5 5 8
25.1 Advisory and assistance services 19 18 31
25.2 Other services 30 29 50
25.3 Other purchases of goods and services from Government accounts 4 4 6
25.4 Operation and maintenance of facilities 28 27 45
25.5 Research and development contracts 148 292 490
25.7 Operation and maintenance of equipment 13 12 21
26.0 Supplies and materials 13 12 21
31.0 Equipment 12 12 19
32.0 Land and structures 6 6 10
41.0 Grants, subsidies, and contributions 33 32 53



99.9 Total new obligations 496 645 1,047

Employment Summary


Identification code 80-0126-0-1-402 2009 actual 2010 est. 2011 est.

Direct:
1001 Civilian full-time equivalent employment 1,317 1,374 2,021

exploration

For necessary expenses, not otherwise provided for, in the conduct and support of exploration research and development activities, including research, development, operations, support, and services; maintenance; construction of facilities including repair, rehabilitation, revitalization, and modification of facilities, construction of new facilities and additions to existing facilities, facility planning and design, and restoration, and acquisition or condemnation of real property, as authorized by law; space flight, spacecraft control, and communications activities; program management, personnel and related costs, including uniforms or allowances therefor, as authorized by 5 U.S.C. 5901-5902; travel expenses; purchase and hire of passenger motor vehicles; and purchase, lease, charter, maintenance, and operation of mission and administrative aircraft, [$3,746,300,000] $4,263,400,000, to remain available until September 30, [2011: Provided, That notwithstanding section 505 of this Act, none of the funds provided herein and from prior years that remain available for obligation during fiscal year 2010 shall be available for the termination or elimination of any program, project or activity of the architecture for the Constellation program nor shall such funds be available to create or initiate a new program, project or activity, unless such program termination, elimination, creation, or initiation is provided in subsequent appropriations Acts] 2012: Provided, That when any activity has been initiated by the incurrence of obligations for construction of facilities or environmental compliance and restoration activities as authorized by law, such amount available for such activity shall remain available until September 30, 2016. (Science Appropriations Act, 2010.)

Program and Financing (in millions of dollars)


Identification code 80-0124-0-1-252 2009 actual 2010 est. 2011 est.

Obligations by program activity:
00.01 Direct program activity 3,677 3,928 3,880



10.00 Total new obligations 3,677 3,928 3,880

Budgetary resources available for obligation:
21.40 Unobligated balance carried forward, start of year 228 46
22.00 New budget authority (gross) 3,905 3,746 4,263



23.90 Total budgetary resources available for obligation 3,905 3,974 4,309
23.95 Total new obligations -3,677 -3,928 -3,880



24.40 Unobligated balance carried forward, end of year 228 46 429

New budget authority (gross), detail:
Discretionary:
40.00 Appropriation 3,905 3,746 4,263

Change in obligated balances:
72.40 Obligated balance, start of year 1,327 1,409
73.10 Total new obligations 3,677 3,928 3,880
73.20 Total outlays (gross) -2,350 -3,846 -3,933



74.40 Obligated balance, end of year 1,327 1,409 1,356

Outlays (gross), detail:
86.90 Outlays from new discretionary authority 2,350 2,509 2,651
86.93 Outlays from discretionary balances 1,337 1,282



87.00 Total outlays (gross) 2,350 3,846 3,933

Net budget authority and outlays:
89.00 Budget authority 3,905 3,746 4,263
90.00 Outlays 2,350 3,846 3,933

This appropriation provides for the full costs associated with the exploration activities of the agency within the exploration account. The full costs provide for all of the research; development; operations; salaries and related expenses; design, repair, rehabilitation, modification of facilities, and construction of new facilities; and other general and administrative activities supporting the programs within this account.

Object Classification (in millions of dollars)


Identification code 80-0124-0-1-252 2009 actual 2010 est. 2011 est.

Direct obligations:
Personnel compensation:
11.1 Full-time permanent 330 363 368
11.3 Other than full-time permanent 38 42 42
11.5 Other personnel compensation 3 3 3



11.9 Total personnel compensation 371 408 413
12.1 Civilian personnel benefits 99 108 109
13.0 Benefits for former personnel 1 1
21.0 Travel and transportation of persons 20 20 20
22.0 Transportation of things 1 1 1
23.3 Communications, utilities, and miscellaneous charges 7 7 7
25.1 Advisory and assistance services 292 294 289
25.2 Other services 66 68 66
25.3 Other purchases of goods and services from Government accounts 52 52 52
25.4 Operation and maintenance of facilities 189 190 187
25.5 Research and development contracts 2,318 2,516 2,475
25.7 Operation and maintenance of equipment 50 50 50
26.0 Supplies and materials 41 41 41
31.0 Equipment 19 19 19
32.0 Land and structures 66 66 65
41.0 Grants, subsidies, and contributions 86 87 85



99.9 Total new obligations 3,677 3,928 3,880

Employment Summary


Identification code 80-0124-0-1-252 2009 actual 2010 est. 2011 est.

Direct:
1001 Civilian full-time equivalent employment 3,440 3,709 3,709

education

For necessary expenses, not otherwise provided for, in carrying out aerospace and aeronautical education research and development activities, including research, development, operations, support, and services; program management; personnel and related costs, uniforms or allowances therefor, as authorized by 5 U.S.C. 5901-5902; travel expenses; purchase and hire of passenger motor vehicles; and purchase, lease, charter, maintenance, and operation of mission and administrative aircraft, [$182,500,000] $145,800,000, to remain available until September 30, [2011] 2012. (Science Appropriations Act, 2010.)

Program and Financing (in millions of dollars)


Identification code 80-0128-0-1-252 2009 actual 2010 est. 2011 est.

Obligations by program activity:
00.01 Direct program activity 141 183 152



10.00 Total new obligations 141 183 152

Budgetary resources available for obligation:
21.40 Unobligated balance carried forward, start of year 28 28
22.00 New budget authority (gross) 169 183 146



23.90 Total budgetary resources available for obligation 169 211 174
23.95 Total new obligations -141 -183 -152



24.40 Unobligated balance carried forward, end of year 28 28 22

New budget authority (gross), detail:
Discretionary:
40.00 Appropriation 169 183 146

Change in obligated balances:
72.40 Obligated balance, start of year 117 178
73.10 Total new obligations 141 183 152
73.20 Total outlays (gross) -24 -122 -180



74.40 Obligated balance, end of year 117 178 150

Outlays (gross), detail:
86.90 Outlays from new discretionary authority 23 37 37
86.93 Outlays from discretionary balances 1 85 143



87.00 Total outlays (gross) 24 122 180

Net budget authority and outlays:
89.00 Budget authority 169 183 146
90.00 Outlays 24 122 180

This appropriation provides for the full costs associated with the education activities of the agency, which consist of the projects within the Office of Education. The full costs include all labor, travel, and procurement costs to execute these projects. Detailed performance goals associated with these activities are addressed in NASA's detailed budget request.

NASA's Education program works to inspire and educate students at all levels to pursue careers in the fields of science, technology, engineering, and mathematics (STEM), while also engaging the education community to reach this goal. To achieve this goal, NASA will continue to support projects that seek to: (1) strengthen the Nation's future STEM workforce through a portfolio of initiatives for students at all levels, especially underserved and underrepresented communities; (2) attract and retain students in STEM disciplines and encourage their pursuit of higher education in disciplines critical to NASA's scientific and technical needs; and (3) engage Americans in NASA's mission by building strategic partnerships and linkages between STEM formal and informal education providers.

Object Classification (in millions of dollars)


Identification code 80-0128-0-1-252 2009 actual 2010 est. 2011 est.

Direct obligations:
11.1 Personnel compensation: Full-time permanent 4 4 4
12.1 Civilian personnel benefits 1
21.0 Travel and transportation of persons 1 1 1
25.1 Advisory and assistance services 3 4 3
25.2 Other services 6 9 7
25.4 Operation and maintenance of facilities 1 1 1
25.5 Research and development contracts 7 9 7
25.7 Operation and maintenance of equipment 2 3 2
26.0 Supplies and materials 1 1
41.0 Grants, subsidies, and contributions 115 151 127



99.9 Total new obligations 141 183 152

Employment Summary


Identification code 80-0128-0-1-252 2009 actual 2010 est. 2011 est.

Direct:
1001 Civilian full-time equivalent employment 40 40 40

cross agency support

For necessary expenses, not otherwise provided for, in the conduct and support of science, aeronautics, exploration, space operations and education research and development activities, including research, development, operations, support, and services; maintenance and repair, facility planning and design; space flight, spacecraft control, and communications activities; program management; personnel and related costs, including uniforms or allowances therefor, as authorized by 5 U.S.C. 5901-5902; travel expenses; purchase and hire of passenger motor vehicles; not to exceed [$70,000] $120,000 for official reception and representation expenses; and purchase, lease, charter, maintenance, and operation of mission and administrative aircraft, [$3,194,000,000: Provided, That not more than $2,206,300,000 shall be available for center management and operations: Provided further, That not less than $40,000,000 shall be available for independent verification and validation activities: Provided further, That within the amounts appropriated, $63,000,000 shall be used for the projects, and in the amounts, specified in the explanatory statement accompanying this Act] $3,111,400,000, to remain available until September 30, 2012. (Science Appropriations Act, 2010.)

Program and Financing (in millions of dollars)


Identification code 80-0122-0-1-252 2009 actual 2010 est. 2011 est.

Obligations by program activity:
00.01 Direct program activity 3,276 3,252 3,062
09.01 Reimbursable program 1,178 1,943 1,530



10.00 Total new obligations 4,454 5,195 4,592

Budgetary resources available for obligation:
21.40 Unobligated balance carried forward, start of year 309 25
22.00 New budget authority (gross) 4,763 4,911 4,811



23.90 Total budgetary resources available for obligation 4,763 5,220 4,836
23.95 Total new obligations -4,454 -5,195 -4,592



24.40 Unobligated balance carried forward, end of year 309 25 244

New budget authority (gross), detail:
Discretionary:
40.00 Appropriation 3,356 3,194 3,111
Spending authority from offsetting collections:
58.00 Offsetting collections (cash) 602 1,717 1,700
58.10 Change in uncollected customer payments from Federal sources (unexpired) 805



58.90 Spending authority from offsetting collections (total discretionary) 1,407 1,717 1,700



70.00 Total new budget authority (gross) 4,763 4,911 4,811

Change in obligated balances:
72.40 Obligated balance, start of year 910 1,030
73.10 Total new obligations 4,454 5,195 4,592
73.20 Total outlays (gross) -2,739 -5,075 -4,717
74.00 Change in uncollected customer payments from Federal sources (unexpired) -805



74.40 Obligated balance, end of year 910 1,030 905

Outlays (gross), detail:
86.90 Outlays from new discretionary authority 2,739 3,953 3,585
86.93 Outlays from discretionary balances 1,122 1,132



87.00 Total outlays (gross) 2,739 5,075 4,717

Offsets:
Against gross budget authority and outlays:
Offsetting collections (cash) from:
88.00 Federal sources -485 -1,717 -1,700
88.40 Non-Federal sources -117



88.90 Total, offsetting collections (cash) -602 -1,717 -1,700
Against gross budget authority only:
88.95 Change in uncollected customer payments from Federal sources (unexpired) -805

Net budget authority and outlays:
89.00 Budget authority 3,356 3,194 3,111
90.00 Outlays 2,137 3,358 3,017

This appropriation provides for the Agency supporting functions associated with the science, aeronautics, education, space operations, exploration, and construction and environmental compliance and restoration activities of the agency. This account provides for the research; development; operations; salaries and related expenses; maintenance; and other general and administrative activities supporting the programs within the Agency's five mission accounts.

Cross-Agency Support provides a strategic focus for managing agency mission support functions and some of NASA's unique research facilities. Center Management and Operations includes the basic costs to manage and operate each of the nine NASA field centers and to maintain the technical capabilities required to support the Agency's Mission. This Budget is not directly identified or aligned to a specific program or project requirement, but is necessary for efficient and effective administration and operation of the NASA Centers.

Agency Management and Operations provides for the management and oversight of Agency programs, the performance of Agency-wide activities and functions, and the maintenance of unique research capabilities and facilities. Responsibilities include the determination of programs and projects; establishment of management policies, procedures, and performance criteria; evaluation of progress; and the coordination and integration of all phases of the Agency's mission.

Object Classification (in millions of dollars)


Identification code 80-0122-0-1-252 2009 actual 2010 est. 2011 est.

Direct obligations:
Personnel compensation:
11.1 Full-time permanent 753 810 837
11.3 Other than full-time permanent 43 45 48
11.5 Other personnel compensation 39 42 43
11.8 Special personal services payments 1 1 1



11.9 Total personnel compensation 836 898 929
12.1 Civilian personnel benefits 208 224 231
13.0 Benefits for former personnel 3 3 3
21.0 Travel and transportation of persons 30 28 25
22.0 Transportation of things 3 3 3
23.1 Rental payments to GSA 31 29 26
23.2 Rental payments to others 2 2 2
23.3 Communications, utilities, and miscellaneous charges 93 88 79
24.0 Printing and reproduction 6 6 5
25.1 Advisory and assistance services 194 183 164
25.2 Other services 380 360 322
25.3 Other purchases of goods and services from Government accounts 64 61 54
25.4 Operation and maintenance of facilities 331 313 279
25.5 Research and development contracts 350 349 312
25.6 Medical care 5 5 4
25.7 Operation and maintenance of equipment 373 353 315
26.0 Supplies and materials 36 34 30
31.0 Equipment 56 53 47
32.0 Land and structures 204 193 172
41.0 Grants, subsidies, and contributions 71 67 60



99.0 Direct obligations 3,276 3,252 3,062
99.0 Reimbursable obligations 1,178 1,943 1,530



99.9 Total new obligations 4,454 5,195 4,592

Employment Summary


Identification code 80-0122-0-1-252 2009 actual 2010 est. 2011 est.

Direct:
1001 Civilian full-time equivalent employment 7,481 7,886 7,839
Reimbursable:
2001 Civilian full-time equivalent employment 225 225 225

construction and environmental compliance and [remediation] restoration

For necessary expenses for construction of facilities including repair, rehabilitation, revitalization, and modification of facilities, construction of new facilities and additions to existing facilities, facility planning and design, and restoration, and acquisition or condemnation of real property, as authorized by law, and environmental compliance and restoration, [$448,300,000] $397,300,000, to remain available until September 30, [2015: Provided, That within the funds provided, $13,700,000 shall be available to support science research and development activities; $90,800,000 shall be available to support exploration research and development activities; $27,300,000 shall be available to support space operations research and development activities; and $316,500,000 shall be available for cross agency support activities: Provided further, That hereafter, notwithstanding section 315 of the National Aeronautics and Space Act of 1958 (42 U.S.C. 2459j), all proceeds from leases entered into under that section shall be deposited into this account and shall be available for a period of 5 years, to the extent provided in annual appropriations Acts: Provided further, That such proceeds shall be available for obligation for fiscal year 2010 in an amount not to exceed $6,226,000: Provided further, That each annual budget request shall include an annual estimate of gross receipts and collections and proposed use of all funds collected pursuant to section 315 of the National Aeronautics and Space Act of 1958 (42 U.S.C. 2459j)] 2016. (Science Appropriations Act, 2010.)

Program and Financing (in millions of dollars)


Identification code 80-0130-0-1-252 2009 actual 2010 est. 2011 est.

Obligations by program activity:
00.01 Direct program activity 336 382
09.01 Reimbursable program 2 4



10.00 Total new obligations 338 386

Budgetary resources available for obligation:
21.40 Unobligated balance carried forward, start of year 114
22.00 New budget authority (gross) 452 402



23.90 Total budgetary resources available for obligation 452 516
23.95 Total new obligations -338 -386



24.40 Unobligated balance carried forward, end of year 114 130

New budget authority (gross), detail:
Discretionary:
40.00 Appropriation 448 397
58.00 Spending authority from offsetting collections: Offsetting collections (cash) 4 5



70.00 Total new budget authority (gross) 452 402

Change in obligated balances:
72.40 Obligated balance, start of year 292
73.10 Total new obligations 338 386
73.20 Total outlays (gross) -46 -267



74.40 Obligated balance, end of year 292 411

Outlays (gross), detail:
86.90 Outlays from new discretionary authority 46 41
86.93 Outlays from discretionary balances 226



87.00 Total outlays (gross) 46 267

Offsets:
Against gross budget authority and outlays:
88.40 Offsetting collections (cash) from: Non-Federal sources -4 -5

Net budget authority and outlays:
89.00 Budget authority 448 397
90.00 Outlays 42 262

This appropriation provides for NASA's construction and environmental compliance and restoration activities. The full costs provide for all of the research; development; operations; design, repair, rehabilitation, modification of facilities, and construction of new facilities; and other general and administrative activities required to execute the programs within this account.

Object Classification (in millions of dollars)


Identification code 80-0130-0-1-252 2009 actual 2010 est. 2011 est.

25.4 Direct obligations: Operation and maintenance of facilities 336 382



99.0 Reimbursable obligations: reimbursable obligations 2 4



99.9 Total new obligations 338 386

space operations

For necessary expenses, not otherwise provided for, in the conduct and support of space operations research and development activities, including research, development, operations, support, and services; maintenance; construction of facilities including repair, rehabilitation, revitalization, and modification of facilities, construction of new facilities and additions to existing facilities, facility planning and design, and restoration, and acquisition or condemnation of real property, as authorized by law; space flight, spacecraft control and communications activities; [including operations, production, and services; maintenance;] program management; personnel and related costs, including uniforms or allowances therefor, as authorized by 5 U.S.C. 5901-5902; travel expenses; purchase and hire of passenger motor vehicles; and purchase, lease, charter, maintenance and operation of mission and administrative aircraft, [$6,146,800,000] $4,887,700,000, to remain available until September 30, [2011: Provided, That of the amounts provided under this heading, not more than $3,157,100,000 shall be for Space Shuttle operations, production, research, development, and support, not more than $2,317,000,000 shall be for International Space Station operations, production, research, development, and support, and not more than $751,500,000 shall be for Space and Flight Support] 2012: Provided, That when any activity has been initiated by the incurrence of obligations for construction of facilities or environmental compliance and restoration activities as authorized by law, such amount available for such activity shall remain available until September 30, 2016. (Science Appropriations Act, 2010.)

Program and Financing (in millions of dollars)


Identification code 80-0115-0-1-252 2009 actual 2010 est. 2011 est.

Obligations by program activity:
00.01 Space operations 5,974 6,127 4,804
09.01 Reimbursable program 36



10.00 Total new obligations 6,010 6,127 4,804

Budgetary resources available for obligation:
21.40 Unobligated balance carried forward, start of year 211 43 63
22.00 New budget authority (gross) 5,758 6,147 4,888
22.10 Resources available from recoveries of prior year obligations 84



23.90 Total budgetary resources available for obligation 6,053 6,190 4,951
23.95 Total new obligations -6,010 -6,127 -4,804



24.40 Unobligated balance carried forward, end of year 43 63 147

New budget authority (gross), detail:
Discretionary:
40.00 Appropriation 5,765 6,147 4,888
Spending authority from offsetting collections:
58.00 Offsetting collections (cash) 96
58.10 Change in uncollected customer payments from Federal sources (unexpired) -103



58.90 Spending authority from offsetting collections (total discretionary) -7



70.00 Total new budget authority (gross) 5,758 6,147 4,888

Change in obligated balances:
72.40 Obligated balance, start of year 2,236 1,434 1,271
73.10 Total new obligations 6,010 6,127 4,804
73.20 Total outlays (gross) -6,836 -6,290 -4,840
73.40 Adjustments in expired accounts (net) -15
73.45 Recoveries of prior year obligations -84
74.00 Change in uncollected customer payments from Federal sources (unexpired) 103
74.10 Change in uncollected customer payments from Federal sources (expired) 20



74.40 Obligated balance, end of year 1,434 1,271 1,235

Outlays (gross), detail:
86.90 Outlays from new discretionary authority 4,581 4,915 3,616
86.93 Outlays from discretionary balances 2,255 1,375 1,224



87.00 Total outlays (gross) 6,836 6,290 4,840

Offsets:
Against gross budget authority and outlays:
Offsetting collections (cash) from:
88.00 Federal sources -120
88.40 Non-Federal sources 5



88.90 Total, offsetting collections (cash) -115
Against gross budget authority only:
88.95 Change in uncollected customer payments from Federal sources (unexpired) 103
88.96 Portion of offsetting collections (cash) credited to expired accounts 19

Net budget authority and outlays:
89.00 Budget authority 5,765 6,147 4,888
90.00 Outlays 6,721 6,290 4,840

This appropriation provides for the full costs associated with the space operations activities of the agency. The full costs include all labor, travel, procurement, test and fabrication costs to execute these programs, which provide for all of the research; development; operations; salaries and related expenses; design, repair, rehabilitation, modification of facilities, and construction of new facilities; and other general and administrative activities supporting the programs within this account. Major programs within the Space Operations Mission Directorate include the Space Shuttle, International Space Station, and Space and Flight Support. Detailed performance goals associated with these activities are addressed in NASA's detailed budget request.

After nearly 30 years, the Space Shuttle is retiring after helping to build the International Space Station. The International Space Station is a complex of research laboratories in low Earth orbit in which America and its multi-national partners, including Russia, Canada, Europe, and Japan, conduct unique scientific and technological investigations in a microgravity environment. The objective of the Space Station is to support human space exploration and conduct science experiments unique to the on-orbit location of the facility.

Space and Flight Support is comprised of multiple capabilities that provide on-going customer support for a wide range of services. The programs include Space Communications and Navigation, Human Space Flight Operations, Launch Services, and Rocket Propulsion Testing, and are provided to a wide range of customers including NASA, other U.S. Federal agencies, foreign governments, and commercial customers.

Object Classification (in millions of dollars)


Identification code 80-0115-0-1-252 2009 actual 2010 est. 2011 est.

Direct obligations:
Personnel compensation:
11.1 Full-time permanent 321 331 275
11.3 Other than full-time permanent 30 31 26
11.5 Other personnel compensation 4 4 3



11.9 Total personnel compensation 355 366 304
12.1 Civilian personnel benefits 90 93 77
13.0 Benefits for former personnel 1 1 1
21.0 Travel and transportation of persons 21 22 15
22.0 Transportation of things 476 628 832
23.2 Rental payments to others 2 2 1
23.3 Communications, utilities, and miscellaneous charges 36 37 26
24.0 Printing and reproduction 1 1 1
25.1 Advisory and assistance services 71 73 52
25.2 Other services 160 163 118
25.3 Other purchases of goods and services from Government accounts 118 121 86
25.4 Operation and maintenance of facilities 1,567 1,607 1,144
25.5 Research and development contracts 2,631 2,557 1,822
25.7 Operation and maintenance of equipment 239 245 175
26.0 Supplies and materials 54 55 39
31.0 Equipment 111 114 81
32.0 Land and structures 35 36 26
41.0 Grants, subsidies, and contributions 6 6 4



99.0 Direct obligations 5,974 6,127 4,804
99.0 Reimbursable obligations 36



99.9 Total new obligations 6,010 6,127 4,804

Employment Summary


Identification code 80-0115-0-1-252 2009 actual 2010 est. 2011 est.

Direct:
1001 Civilian full-time equivalent employment 3,254 3,288 2,711
Reimbursable:
2001 Civilian full-time equivalent employment 16

office of inspector general

For necessary expenses of the Office of Inspector General in carrying out the Inspector General Act of 1978, [$36,400,000] $37,000,000. (Science Appropriations Act, 2010.)

Program and Financing (in millions of dollars)


Identification code 80-0109-0-1-252 2009 actual 2010 est. 2011 est.

Obligations by program activity:
00.01 Direct program activity 34 38 37



10.00 Total new obligations 34 38 37

Budgetary resources available for obligation:
21.40 Unobligated balance carried forward, start of year 2
22.00 New budget authority (gross) 36 36 37



23.90 Total budgetary resources available for obligation 36 38 37
23.95 Total new obligations -34 -38 -37



24.40 Unobligated balance carried forward, end of year 2

New budget authority (gross), detail:
Discretionary:
40.00 Appropriation 36 36 37

Change in obligated balances:
72.40 Obligated balance, start of year 4 7 11
73.10 Total new obligations 34 38 37
73.20 Total outlays (gross) -31 -34 -38



74.40 Obligated balance, end of year 7 11 10

Outlays (gross), detail:
86.90 Outlays from new discretionary authority 28 32 33
86.93 Outlays from discretionary balances 3 2 5



87.00 Total outlays (gross) 31 34 38

Net budget authority and outlays:
89.00 Budget authority 36 36 37
90.00 Outlays 31 34 38

This appropriation provides for the full costs associated with the operations of the NASA Office of Inspector General. The mission of the Office of Inspector General is to conduct audits and investigations of agency activities. The Inspector General keeps the Administrator and the Congress informed of problems and deficiencies in agency programs and operations.

Object Classification (in millions of dollars)


Identification code 80-0109-0-1-252 2009 actual 2010 est. 2011 est.

Direct obligations:
11.1 Personnel compensation: Full-time permanent 19 23 23
12.1 Civilian personnel benefits 6 6 6
21.0 Travel and transportation of persons 1 1 1
25.2 Other services 8 8
26.0 Supplies and materials 7



99.9 Total new obligations 34 38 37

Employment Summary


Identification code 80-0109-0-1-252 2009 actual 2010 est. 2011 est.

Direct:
1001 Civilian full-time equivalent employment 182 213 213

Science, Aeronautics, and Exploration

Program and Financing (in millions of dollars)


Identification code 80-0114-0-1-999 2009 actual 2010 est. 2011 est.

Obligations by program activity:
00.01 Direct program activity 343 26
09.01 Reimbursable program 343



10.00 Total new obligations 686 26

Budgetary resources available for obligation:
21.40 Unobligated balance carried forward, start of year 585 26
22.00 New budget authority (gross) -24
22.10 Resources available from recoveries of prior year obligations 155



23.90 Total budgetary resources available for obligation 716 26
23.95 Total new obligations -686 -26
23.98 Unobligated balance expiring or withdrawn -4



24.40 Unobligated balance carried forward, end of year 26

New budget authority (gross), detail:
Discretionary:
Spending authority from offsetting collections:
58.00 Offsetting collections (cash) 285
58.10 Change in uncollected customer payments from Federal sources (unexpired) -309



58.90 Spending authority from offsetting collections (total discretionary) -24

Change in obligated balances:
72.40 Obligated balance, start of year 5,974 1,126 693
73.10 Total new obligations 686 26
73.20 Total outlays (gross) -5,715 -459
73.40 Adjustments in expired accounts (net) -25
73.45 Recoveries of prior year obligations -155
74.00 Change in uncollected customer payments from Federal sources (unexpired) 309
74.10 Change in uncollected customer payments from Federal sources (expired) 52



74.40 Obligated balance, end of year 1,126 693 693

Outlays (gross), detail:
86.93 Outlays from discretionary balances 5,715 459

Offsets:
Against gross budget authority and outlays:
Offsetting collections (cash) from:
88.00 Federal sources -338
88.40 Non-Federal sources 2



88.90 Total, offsetting collections (cash) -336
Against gross budget authority only:
88.95 Change in uncollected customer payments from Federal sources (unexpired) 309
88.96 Portion of offsetting collections (cash) credited to expired accounts 51

Net budget authority and outlays:
89.00 Budget authority
90.00 Outlays 5,379 459

NASA's Science, Aeronautics and Exploration account formerly included Science, Aeronautics Research, Exploration Systems and Cross Agency Support Programs. Beginning in 2009, Science, Aeronautics, Exploration, Education and Cross Agency Support were split into five separate appropriation accounts. The Science, Aeronautics, and Exploration account shows spending from balances prior to the account restructuring.

Object Classification (in millions of dollars)


Identification code 80-0114-0-1-999 2009 actual 2010 est. 2011 est.

Direct obligations:
Personnel compensation:
11.1 Full-time permanent 45
11.3 Other than full-time permanent 4
11.5 Other personnel compensation 2



11.9 Total personnel compensation 51
12.1 Civilian personnel benefits 7
21.0 Travel and transportation of persons 2
23.2 Rental payments to others 3
23.3 Communications, utilities, and miscellaneous charges 2
25.1 Advisory and assistance services 20 2
25.2 Other services 28 3
25.3 Other purchases of goods and services from Government accounts 6 1
25.4 Operation and maintenance of facilities 28 3
25.5 Research and development contracts 107 10
25.7 Operation and maintenance of equipment 5
26.0 Supplies and materials 7 1
31.0 Equipment 5
32.0 Land and structures 36 3
41.0 Grants, subsidies, and contributions 36 3



99.0 Direct obligations 343 26
99.0 Reimbursable obligations 343



99.9 Total new obligations 686 26

Employment Summary


Identification code 80-0114-0-1-999 2009 actual 2010 est. 2011 est.

Direct:
1001 Civilian full-time equivalent employment 410
Reimbursable:
2001 Civilian full-time equivalent employment 74

Human Space Flight

Program and Financing (in millions of dollars)


Identification code 80-0111-0-1-252 2009 actual 2010 est. 2011 est.

Obligations by program activity:
09.01 Reimbursable program 1



10.00 Total new obligations (object class 25.2) 1

Budgetary resources available for obligation:
21.40 Unobligated balance carried forward, start of year 1 1
22.00 New budget authority (gross) 1
22.10 Resources available from recoveries of prior year obligations 1



23.90 Total budgetary resources available for obligation 2 1 1
23.95 Total new obligations -1



24.40 Unobligated balance carried forward, end of year 1 1 1

New budget authority (gross), detail:
Discretionary:
58.00 Spending authority from offsetting collections: Offsetting collections (cash) 1

Change in obligated balances:
72.40 Obligated balance, start of year 9 8 8
73.10 Total new obligations 1
73.20 Total outlays (gross) -3
73.45 Recoveries of prior year obligations -1
74.10 Change in uncollected customer payments from Federal sources (expired) 2



74.40 Obligated balance, end of year 8 8 8

Outlays (gross), detail:
86.90 Outlays from new discretionary authority 1
86.93 Outlays from discretionary balances 2



87.00 Total outlays (gross) 3

Offsets:
Against gross budget authority and outlays:
88.40 Offsetting collections (cash) from: Non-Federal sources -4
Against gross budget authority only:
88.96 Portion of offsetting collections (cash) credited to expired accounts 3

Net budget authority and outlays:
89.00 Budget authority
90.00 Outlays -1

NASA's Human Space Flight account formerly included the International Space Station; Space Shuttle Payload and Expendable Launch Vehicle Support; Human Exploration and Development of Space Investments and Support; Space Communications and Data Systems; and Safety, Mission Assurance and Engineering. Beginning in 2004, Safety, Mission Assurance, and Engineering was allocated as an indirect charge to all programs and all other programs (along with the Crosscutting Technologies portion of the Aerospace Technology Enterprise) were rolled into the Space Flight Capabilities account. In 2005, the Space Flight Capabilities account was renamed the Exploration Capabilities account. In 2009, the Exploration Capabilities account was renamed Space Operations. The Human Space Flight account shows spending from balances prior to the account restructuring.

Science, Aeronautics and Technology

Program and Financing (in millions of dollars)


Identification code 80-0110-0-1-999 2009 actual 2010 est. 2011 est.

Change in obligated balances:
72.40 Obligated balance, start of year 39 3 3
73.20 Total outlays (gross) -17
73.40 Adjustments in expired accounts (net) -31
74.10 Change in uncollected customer payments from Federal sources (expired) 12



74.40 Obligated balance, end of year 3 3 3

Outlays (gross), detail:
86.93 Outlays from discretionary balances 17

Offsets:
Against gross budget authority and outlays:
88.40 Offsetting collections (cash) from: Non-Federal sources -2
Against gross budget authority only:
88.96 Portion of offsetting collections (cash) credited to expired accounts 2

Net budget authority and outlays:
89.00 Budget authority
90.00 Outlays 15

NASA's Science, Aeronautics and Technology account formerly included Space Science, Biological and Physical Research, Earth Science, Aerospace Technology, and Education. Beginning in 2004, Space Science, Biological and Physical Research, Earth Science, the Aeronautics portion of Aerospace Technology, and Education were rolled into the Science, Aeronautics and Exploration account. The Science, Aeronautics, and Technology account shows spending from balances prior to the account restructuring.

Mission Support

Program and Financing (in millions of dollars)


Identification code 80-0112-0-1-999 2009 actual 2010 est. 2011 est.

Budgetary resources available for obligation:
24.40 Unobligated balance carried forward, end of year

Change in obligated balances:
72.40 Obligated balance, start of year 3 3 3



74.40 Obligated balance, end of year 3 3 3

Net budget authority and outlays:
89.00 Budget authority
90.00 Outlays

NASA's Mission Support account formerly included Research and Program Management and Construction of Facilities. The Mission Support account shows spending from residual construction of facilities balances from prior to 2004.

Working Capital Fund

Program and Financing (in millions of dollars)


Identification code 80-4546-0-4-252 2009 actual 2010 est. 2011 est.

Obligations by program activity:
09.00 Reimbursable program 79 75 75



10.00 Total new obligations 79 75 75

Budgetary resources available for obligation:
21.40 Unobligated balance carried forward, start of year 13 12 12
22.00 New budget authority (gross) 77 75 75
22.10 Resources available from recoveries of prior year obligations 1



23.90 Total budgetary resources available for obligation 91 87 87
23.95 Total new obligations -79 -75 -75



24.40 Unobligated balance carried forward, end of year 12 12 12

New budget authority (gross), detail:
Discretionary:
58.00 Spending authority from offsetting collections: Offsetting collections (cash) 77 75 75

Change in obligated balances:
72.40 Obligated balance, start of year 34 37 33
73.10 Total new obligations 79 75 75
73.20 Total outlays (gross) -75 -79 -75
73.45 Recoveries of prior year obligations -1



74.40 Obligated balance, end of year 37 33 33

Outlays (gross), detail:
86.90 Outlays from new discretionary authority 2 37 37
86.93 Outlays from discretionary balances 73 42 38



87.00 Total outlays (gross) 75 79 75

Offsets:
Against gross budget authority and outlays:
Offsetting collections (cash) from:
88.00 Federal sources -70 -35 -35
88.40 Non-Federal sources -7 -40 -40



88.90 Total, offsetting collections (cash) -77 -75 -75

Net budget authority and outlays:
89.00 Budget authority
90.00 Outlays -2 4

The Working Capital Fund provides goods and services on a reimbursable basis. The Fund finances Scientific & Engineering Workstation Procurement and the NASA Shared Services Center. The Shared Services Center commenced operation in 2006 and performs selected financial management, human resources, information technology, and procurement services for NASA Headquarters and Centers.

Object Classification (in millions of dollars)


Identification code 80-4546-0-4-252 2009 actual 2010 est. 2011 est.

Reimbursable obligations:
11.1 Personnel compensation: Full-time permanent 11
12.1 Civilian personnel benefits 3
21.0 Travel and transportation of persons 1
23.3 Communications, utilities, and miscellaneous charges 1 1 1
25.1 Advisory and assistance services 1 1 1
25.2 Other services 52 63 63
25.4 Operation and maintenance of facilities 2 2 2
25.7 Operation and maintenance of equipment 7 7 7
31.0 Equipment 1 1 1



99.9 Total new obligations 79 75 75

Employment Summary


Identification code 80-4546-0-4-252 2009 actual 2010 est. 2011 est.

Reimbursable:
2001 Civilian full-time equivalent employment 132

Trust Funds

Science, Space, and Technology Education Trust Fund

Special and Trust Fund Receipts (in millions of dollars)


Identification code 80-8978-0-7-503 2009 actual 2010 est. 2011 est.

01.00 Balance, start of year 14 14 14



01.99 Balance, start of year 14 14 14
Receipts:
02.40 Earnings on Investments, Science, Space and Technology Education Trust Fund 1 1 1



02.99 Total receipts and collections 1 1 1



04.00 Total: Balances and collections 15 15 15
Appropriations:
05.00 Science, Space, and Technology Education Trust Fund -1 -1 -1



05.99 Total appropriations -1 -1 -1



07.99 Balance, end of year 14 14 14

Program and Financing (in millions of dollars)


Identification code 80-8978-0-7-503 2009 actual 2010 est. 2011 est.

Obligations by program activity:
00.01 Direct program activity 1 1 1



10.00 Total new obligations (object class 41.0) 1 1 1

Budgetary resources available for obligation:
22.00 New budget authority (gross) 1 1 1
23.95 Total new obligations -1 -1 -1

New budget authority (gross), detail:
Mandatory:
60.26 Appropriation (trust fund) 1 1 1

Change in obligated balances:
73.10 Total new obligations 1 1 1
73.20 Total outlays (gross) -1 -1 -1



74.40 Obligated balance, end of year

Outlays (gross), detail:
86.97 Outlays from new mandatory authority 1 1 1

Net budget authority and outlays:
89.00 Budget authority 1 1 1
90.00 Outlays 1 1 1

Memorandum (non-add) entries:
92.01 Total investments, start of year: Federal securities: Par value 15 15 15
92.02 Total investments, end of year: Federal securities: Par value 15 15 15

National Space Grant Program

Program and Financing (in millions of dollars)


Identification code 80-8977-0-7-252 2009 actual 2010 est. 2011 est.

Budgetary resources available for obligation:
21.40 Unobligated balance carried forward, start of year 3 3 3



24.40 Unobligated balance carried forward, end of year 3 3 3

Net budget authority and outlays:
89.00 Budget authority
90.00 Outlays

ADMINISTRATIVE PROVISIONS

administrative provisions

Funds for announced prizes otherwise authorized shall remain available, without fiscal year limitation, until the prize is claimed or the offer is withdrawn.

Not to exceed 5 percent of any appropriation made available for the current fiscal year for the National Aeronautics and Space Administration in this Act may be transferred between such appropriations, but no such appropriation, except as otherwise specifically provided, shall be increased by more than 10 percent by any such transfers. Any transfer pursuant to this provision shall be treated as a reprogramming of funds under section 505 of this Act and shall not be available for obligation except in compliance with the procedures set forth in that section.

[Notwithstanding any other provision of law, no funds shall be used to implement by Reduction in Force or other involuntary separations (except for cause) by the National Aeronautics and Space Administration prior to September 30, 2010.]

The unexpired balances of [the Science, Aeronautics, and Exploration account] previous accounts, for activities for which funds are provided under this Act, may be transferred to the new accounts established in this Act that provide such activity. Balances so transferred shall be merged with the funds in the newly established accounts, but shall be available under the same terms, conditions and period of time as previously appropriated.

Section 20 of the National Aeronautics and Space Administration Authorization Act of FY 1992 (Public Law 102-195, 42 U.S.C. 2467a) is amended by adding at the end thereof: "(d) Availability of Funds—The interest accruing from the National Aeronautics and Space Administration Endeavor Teacher Fellowship Trust Fund principal shall be available in FY 2011 and hereafter for the purpose of the Endeavor Science Teacher Certificate Program.".

Of funds provided under the headings "Science" and "Exploration" in this Act, up to $15,000,000 shall be available for a reimbursable agreement with the Department of Energy for the purpose of re-establishing facilities to produce fuel required for radioisotope thermoelectric generators to enable future missions. (Science Appropriations Act, 2010.)

GENERAL FUND RECEIPT ACCOUNT

(in millions of dollars)


2009 actual 2010 est. 2011 est.

Offsetting receipts from the public:
80-322000 All Other General Fund Proprietary Receipts Including Budget Clearing Accounts 6 15 15
General Fund Offsetting receipts from the public 6 15 15

Intragovernmental payments:
80-388500 Undistributed Intragovernmental Payments and Receivables from Cancelled Accounts 2



General Fund Intragovernmental payments 2