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 |
|
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 |
|
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 |
|
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 |
|
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 |
|
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 | |
|
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 | ||
|
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 |
|
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 | ||
|
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.
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.
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.
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 | ||
|
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 |
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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 |
|
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 | |||
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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.)
(in millions of dollars)
| ||||
2009 actual | 2010 est. | 2011 est. | ||
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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 | |||
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