NATIONAL AERONAUTICS AND SPACE ADMINISTRATION NATIONAL AERONAUTICS AND SPACE ADMINISTRATION National Aeronautics and Space Administration General Fund Proprietary Interest Receipts, not Otherwise Classified scienceFor 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.) 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. Program and Financing(in millions of dollars)Identification code 80-0120-0-1-2522009 actual2010 est.2011 est.
Obligations by program activity:
00.01Direct program activity4,5864,6954,996
10.00Total new obligations4,5864,6954,996
Budgetary resources available for obligation:
21.40Unobligated balance carried forward, start of year31791
22.00New budget authority (gross)4,9034,4695,006
23.90Total budgetary resources available for obligation4,9034,7865,097
23.95Total new obligations-4,586-4,695-4,996
24.40Unobligated balance carried forward, end of year31791101
New budget authority (gross), detail:
Discretionary:
40.00Appropriation4,9034,4695,006
Change in obligated balances:
72.40Obligated balance, start of year2,3512,608
73.10Total new obligations4,5864,6954,996
73.20Total outlays (gross)-2,235-4,438-4,784
74.40Obligated balance, end of year2,3512,6082,820
Outlays (gross), detail:
86.90Outlays from new discretionary authority2,2352,1462,354
86.93Outlays from discretionary balances2,2922,430
87.00Total outlays (gross)2,2354,4384,784
Net budget authority and outlays:
89.00Budget authority4,9034,4695,006
90.00Outlays2,2354,4384,784
Object Classification(in millions of dollars)Identification code 80-0120-0-1-2522009 actual2010 est.2011 est.
Direct obligations:
Personnel compensation:
11.1Full-time permanent192210213
11.3Other than full-time permanent141516
11.5Other personnel compensation111
11.9Total personnel compensation207226230
12.1Civilian personnel benefits535859
21.0Travel and transportation of persons161516
22.0Transportation of things111
23.2Rental payments to others555
23.3Communications, utilities, and miscellaneous charges666
24.0Printing and reproduction222
25.1Advisory and assistance services122117121
25.2Other services252242249
25.3Other purchases of goods and services from Government accounts112108111
25.4Operation and maintenance of facilities201920
25.5Research and development contracts3,0983,2313,488
25.7Operation and maintenance of equipment636163
26.0Supplies and materials242324
31.0Equipment413941
32.0Land and structures999
41.0Grants, subsidies, and contributions555533551
99.9Total new obligations4,5864,6954,996
Employment SummaryIdentification code 80-0120-0-1-2522009 actual2010 est.2011 est.
Direct:
1001Civilian full-time equivalent employment1,7101,8321,832
aeronautics and space research and technologyFor 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.) 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.Program and Financing(in millions of dollars)Identification code 80-0126-0-1-4022009 actual2010 est.2011 est.
Obligations by program activity:
00.01Direct program activity4966451,047
10.00Total new obligations4966451,047
Budgetary resources available for obligation:
21.40Unobligated balance carried forward, start of year15410
22.00New budget authority (gross)6505011,152
23.90Total budgetary resources available for obligation6506551,162
23.95Total new obligations-496-645-1,047
24.40Unobligated balance carried forward, end of year15410115
New budget authority (gross), detail:
Discretionary:
40.00Appropriation6505011,152
Change in obligated balances:
72.40Obligated balance, start of year210311
73.10Total new obligations4966451,047
73.20Total outlays (gross)-286-544-823
74.40Obligated balance, end of year210311535
Outlays (gross), detail:
86.90Outlays from new discretionary authority286285552
86.93Outlays from discretionary balances259271
87.00Total outlays (gross)286544823
Net budget authority and outlays:
89.00Budget authority6505011,152
90.00Outlays286544823
Object Classification(in millions of dollars)Identification code 80-0126-0-1-4022009 actual2010 est.2011 est.
Direct obligations:
Personnel compensation:
11.1Full-time permanent132140209
11.3Other than full-time permanent111217
11.5Other personnel compensation112
11.9Total personnel compensation144153228
12.1Civilian personnel benefits363857
21.0Travel and transportation of persons558
23.3Communications, utilities, and miscellaneous charges558
25.1Advisory and assistance services191831
25.2Other services302950
25.3Other purchases of goods and services from Government accounts446
25.4Operation and maintenance of facilities282745
25.5Research and development contracts148292490
25.7Operation and maintenance of equipment131221
26.0Supplies and materials131221
31.0Equipment121219
32.0Land and structures6610
41.0Grants, subsidies, and contributions333253
99.9Total new obligations4966451,047
Employment SummaryIdentification code 80-0126-0-1-4022009 actual2010 est.2011 est.
Direct:
1001Civilian full-time equivalent employment1,3171,3742,021
explorationFor 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.) 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. Program and Financing(in millions of dollars)Identification code 80-0124-0-1-2522009 actual2010 est.2011 est.
Obligations by program activity:
00.01Direct program activity3,6773,9283,880
10.00Total new obligations3,6773,9283,880
Budgetary resources available for obligation:
21.40Unobligated balance carried forward, start of year22846
22.00New budget authority (gross)3,9053,7464,263
23.90Total budgetary resources available for obligation3,9053,9744,309
23.95Total new obligations-3,677-3,928-3,880
24.40Unobligated balance carried forward, end of year22846429
New budget authority (gross), detail:
Discretionary:
40.00Appropriation3,9053,7464,263
Change in obligated balances:
72.40Obligated balance, start of year1,3271,409
73.10Total new obligations3,6773,9283,880
73.20Total outlays (gross)-2,350-3,846-3,933
74.40Obligated balance, end of year1,3271,4091,356
Outlays (gross), detail:
86.90Outlays from new discretionary authority2,3502,5092,651
86.93Outlays from discretionary balances1,3371,282
87.00Total outlays (gross)2,3503,8463,933
Net budget authority and outlays:
89.00Budget authority3,9053,7464,263
90.00Outlays2,3503,8463,933
Object Classification(in millions of dollars)Identification code 80-0124-0-1-2522009 actual2010 est.2011 est.
Direct obligations:
Personnel compensation:
11.1Full-time permanent330363368
11.3Other than full-time permanent384242
11.5Other personnel compensation333
11.9Total personnel compensation371408413
12.1Civilian personnel benefits99108109
13.0Benefits for former personnel11
21.0Travel and transportation of persons202020
22.0Transportation of things111
23.3Communications, utilities, and miscellaneous charges777
25.1Advisory and assistance services292294289
25.2Other services666866
25.3Other purchases of goods and services from Government accounts525252
25.4Operation and maintenance of facilities189190187
25.5Research and development contracts2,3182,5162,475
25.7Operation and maintenance of equipment505050
26.0Supplies and materials414141
31.0Equipment191919
32.0Land and structures666665
41.0Grants, subsidies, and contributions868785
99.9Total new obligations3,6773,9283,880
Employment SummaryIdentification code 80-0124-0-1-2522009 actual2010 est.2011 est.
Direct:
1001Civilian full-time equivalent employment3,4403,7093,709
educationFor 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.) 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. Program and Financing(in millions of dollars)Identification code 80-0128-0-1-2522009 actual2010 est.2011 est.
Obligations by program activity:
00.01Direct program activity141183152
10.00Total new obligations141183152
Budgetary resources available for obligation:
21.40Unobligated balance carried forward, start of year2828
22.00New budget authority (gross)169183146
23.90Total budgetary resources available for obligation169211174
23.95Total new obligations-141-183-152
24.40Unobligated balance carried forward, end of year282822
New budget authority (gross), detail:
Discretionary:
40.00Appropriation169183146
Change in obligated balances:
72.40Obligated balance, start of year117178
73.10Total new obligations141183152
73.20Total outlays (gross)-24-122-180
74.40Obligated balance, end of year117178150
Outlays (gross), detail:
86.90Outlays from new discretionary authority233737
86.93Outlays from discretionary balances185143
87.00Total outlays (gross)24122180
Net budget authority and outlays:
89.00Budget authority169183146
90.00Outlays24122180
Object Classification(in millions of dollars)Identification code 80-0128-0-1-2522009 actual2010 est.2011 est.
Direct obligations:
11.1Personnel compensation: Full-time permanent444
12.1Civilian personnel benefits1
21.0Travel and transportation of persons111
25.1Advisory and assistance services343
25.2Other services697
25.4Operation and maintenance of facilities111
25.5Research and development contracts797
25.7Operation and maintenance of equipment232
26.0Supplies and materials11
41.0Grants, subsidies, and contributions115151127
99.9Total new obligations141183152
Employment SummaryIdentification code 80-0128-0-1-2522009 actual2010 est.2011 est.
Direct:
1001Civilian full-time equivalent employment404040
cross agency supportFor 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.) 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. Program and Financing(in millions of dollars)Identification code 80-0122-0-1-2522009 actual2010 est.2011 est.
Obligations by program activity:
00.01Direct program activity3,2763,2523,062
09.01Reimbursable program1,1781,9431,530
10.00Total new obligations4,4545,1954,592
Budgetary resources available for obligation:
21.40Unobligated balance carried forward, start of year30925
22.00New budget authority (gross)4,7634,9114,811
23.90Total budgetary resources available for obligation4,7635,2204,836
23.95Total new obligations-4,454-5,195-4,592
24.40Unobligated balance carried forward, end of year30925244
New budget authority (gross), detail:
Discretionary:
40.00Appropriation3,3563,1943,111
Spending authority from offsetting collections:
58.00Offsetting collections (cash)6021,7171,700
58.10Change in uncollected customer payments from Federal sources (unexpired)805
58.90Spending authority from offsetting collections (total discretionary)1,4071,7171,700
70.00Total new budget authority (gross)4,7634,9114,811
Change in obligated balances:
72.40Obligated balance, start of year9101,030
73.10Total new obligations4,4545,1954,592
73.20Total outlays (gross)-2,739-5,075-4,717
74.00Change in uncollected customer payments from Federal sources (unexpired)-805
74.40Obligated balance, end of year9101,030905
Outlays (gross), detail:
86.90Outlays from new discretionary authority2,7393,9533,585
86.93Outlays from discretionary balances1,1221,132
87.00Total outlays (gross)2,7395,0754,717
Offsets:
Against gross budget authority and outlays:
Offsetting collections (cash) from:
88.00Federal sources-485-1,717-1,700
88.40Non-Federal sources-117
88.90Total, offsetting collections (cash)-602-1,717-1,700
Against gross budget authority only:
88.95Change in uncollected customer payments from Federal sources (unexpired)-805
Net budget authority and outlays:
89.00Budget authority3,3563,1943,111
90.00Outlays2,1373,3583,017
Object Classification(in millions of dollars)Identification code 80-0122-0-1-2522009 actual2010 est.2011 est.
Direct obligations:
Personnel compensation:
11.1Full-time permanent753810837
11.3Other than full-time permanent434548
11.5Other personnel compensation394243
11.8Special personal services payments111
11.9Total personnel compensation836898929
12.1Civilian personnel benefits208224231
13.0Benefits for former personnel333
21.0Travel and transportation of persons302825
22.0Transportation of things333
23.1Rental payments to GSA312926
23.2Rental payments to others222
23.3Communications, utilities, and miscellaneous charges938879
24.0Printing and reproduction665
25.1Advisory and assistance services194183164
25.2Other services380360322
25.3Other purchases of goods and services from Government accounts646154
25.4Operation and maintenance of facilities331313279
25.5Research and development contracts350349312
25.6Medical care554
25.7Operation and maintenance of equipment373353315
26.0Supplies and materials363430
31.0Equipment565347
32.0Land and structures204193172
41.0Grants, subsidies, and contributions716760
99.0Direct obligations3,2763,2523,062
99.0Reimbursable obligations1,1781,9431,530
99.9Total new obligations4,4545,1954,592
Employment SummaryIdentification code 80-0122-0-1-2522009 actual2010 est.2011 est.
Direct:
1001Civilian full-time equivalent employment7,4817,8867,839
Reimbursable:
2001Civilian full-time equivalent employment225225225
Construction, Environmental Compliance, and Remediation construction and environmental compliance and remediation restorationFor 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.) 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. Program and Financing(in millions of dollars)Identification code 80-0130-0-1-2522009 actual2010 est.2011 est.
Obligations by program activity:
00.01Direct program activity336382
09.01Reimbursable program24
10.00Total new obligations338386
Budgetary resources available for obligation:
21.40Unobligated balance carried forward, start of year114
22.00New budget authority (gross)452402
23.90Total budgetary resources available for obligation452516
23.95Total new obligations-338-386
24.40Unobligated balance carried forward, end of year114130
New budget authority (gross), detail:
Discretionary:
40.00Appropriation448397
58.00Spending authority from offsetting collections: Offsetting collections (cash)45
70.00Total new budget authority (gross)452402
Change in obligated balances:
72.40Obligated balance, start of year292
73.10Total new obligations338386
73.20Total outlays (gross)-46-267
74.40Obligated balance, end of year292411
Outlays (gross), detail:
86.90Outlays from new discretionary authority4641
86.93Outlays from discretionary balances226
87.00Total outlays (gross)46267
Offsets:
Against gross budget authority and outlays:
88.40Offsetting collections (cash) from: Non-Federal sources-4-5
Net budget authority and outlays:
89.00Budget authority448397
90.00Outlays42262
Object Classification(in millions of dollars)Identification code 80-0130-0-1-2522009 actual2010 est.2011 est.
25.4Direct obligations: Operation and maintenance of facilities336382
99.0Reimbursable obligations: reimbursable obligations24
99.9Total new obligations338386
space operationsFor 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.) 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. Program and Financing(in millions of dollars)Identification code 80-0115-0-1-2522009 actual2010 est.2011 est.
Obligations by program activity:
00.01Space operations5,9746,1274,804
09.01Reimbursable program36
10.00Total new obligations6,0106,1274,804
Budgetary resources available for obligation:
21.40Unobligated balance carried forward, start of year2114363
22.00New budget authority (gross)5,7586,1474,888
22.10Resources available from recoveries of prior year obligations84
23.90Total budgetary resources available for obligation6,0536,1904,951
23.95Total new obligations-6,010-6,127-4,804
24.40Unobligated balance carried forward, end of year4363147
New budget authority (gross), detail:
Discretionary:
40.00Appropriation5,7656,1474,888
Spending authority from offsetting collections:
58.00Offsetting collections (cash)96
58.10Change in uncollected customer payments from Federal sources (unexpired)-103
58.90Spending authority from offsetting collections (total discretionary)-7
70.00Total new budget authority (gross)5,7586,1474,888
Change in obligated balances:
72.40Obligated balance, start of year2,2361,4341,271
73.10Total new obligations6,0106,1274,804
73.20Total outlays (gross)-6,836-6,290-4,840
73.40Adjustments in expired accounts (net)-15
73.45Recoveries of prior year obligations-84
74.00Change in uncollected customer payments from Federal sources (unexpired)103
74.10Change in uncollected customer payments from Federal sources (expired)20
74.40Obligated balance, end of year1,4341,2711,235
Outlays (gross), detail:
86.90Outlays from new discretionary authority4,5814,9153,616
86.93Outlays from discretionary balances2,2551,3751,224
87.00Total outlays (gross)6,8366,2904,840
Offsets:
Against gross budget authority and outlays:
Offsetting collections (cash) from:
88.00Federal sources-120
88.40Non-Federal sources5
88.90Total, offsetting collections (cash)-115
Against gross budget authority only:
88.95Change in uncollected customer payments from Federal sources (unexpired)103
88.96Portion of offsetting collections (cash) credited to expired accounts19
Net budget authority and outlays:
89.00Budget authority5,7656,1474,888
90.00Outlays6,7216,2904,840
Object Classification(in millions of dollars)Identification code 80-0115-0-1-2522009 actual2010 est.2011 est.
Direct obligations:
Personnel compensation:
11.1Full-time permanent321331275
11.3Other than full-time permanent303126
11.5Other personnel compensation443
11.9Total personnel compensation355366304
12.1Civilian personnel benefits909377
13.0Benefits for former personnel111
21.0Travel and transportation of persons212215
22.0Transportation of things476628832
23.2Rental payments to others221
23.3Communications, utilities, and miscellaneous charges363726
24.0Printing and reproduction111
25.1Advisory and assistance services717352
25.2Other services160163118
25.3Other purchases of goods and services from Government accounts11812186
25.4Operation and maintenance of facilities1,5671,6071,144
25.5Research and development contracts2,6312,5571,822
25.7Operation and maintenance of equipment239245175
26.0Supplies and materials545539
31.0Equipment11111481
32.0Land and structures353626
41.0Grants, subsidies, and contributions664
99.0Direct obligations5,9746,1274,804
99.0Reimbursable obligations36
99.9Total new obligations6,0106,1274,804
Employment SummaryIdentification code 80-0115-0-1-2522009 actual2010 est.2011 est.
Direct:
1001Civilian full-time equivalent employment3,2543,2882,711
Reimbursable:
2001Civilian full-time equivalent employment16
Office of Inspector General office of inspector generalFor 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.) 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.Program and Financing(in millions of dollars)Identification code 80-0109-0-1-2522009 actual2010 est.2011 est.
Obligations by program activity:
00.01Direct program activity343837
10.00Total new obligations343837
Budgetary resources available for obligation:
21.40Unobligated balance carried forward, start of year2
22.00New budget authority (gross)363637
23.90Total budgetary resources available for obligation363837
23.95Total new obligations-34-38-37
24.40Unobligated balance carried forward, end of year2
New budget authority (gross), detail:
Discretionary:
40.00Appropriation363637
Change in obligated balances:
72.40Obligated balance, start of year4711
73.10Total new obligations343837
73.20Total outlays (gross)-31-34-38
74.40Obligated balance, end of year71110
Outlays (gross), detail:
86.90Outlays from new discretionary authority283233
86.93Outlays from discretionary balances325
87.00Total outlays (gross)313438
Net budget authority and outlays:
89.00Budget authority363637
90.00Outlays313438
Object Classification(in millions of dollars)Identification code 80-0109-0-1-2522009 actual2010 est.2011 est.
Direct obligations:
11.1Personnel compensation: Full-time permanent192323
12.1Civilian personnel benefits666
21.0Travel and transportation of persons111
25.2Other services88
26.0Supplies and materials7
99.9Total new obligations343837
Employment SummaryIdentification code 80-0109-0-1-2522009 actual2010 est.2011 est.
Direct:
1001Civilian full-time equivalent employment182213213
Science, Aeronautics, and Exploration 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.Program and Financing(in millions of dollars)Identification code 80-0114-0-1-9992009 actual2010 est.2011 est.
Obligations by program activity:
00.01Direct program activity34326
09.01Reimbursable program343
10.00Total new obligations68626
Budgetary resources available for obligation:
21.40Unobligated balance carried forward, start of year58526
22.00New budget authority (gross)-24
22.10Resources available from recoveries of prior year obligations155
23.90Total budgetary resources available for obligation71626
23.95Total new obligations-686-26
23.98Unobligated balance expiring or withdrawn-4
24.40Unobligated balance carried forward, end of year26
New budget authority (gross), detail:
Discretionary:
Spending authority from offsetting collections:
58.00Offsetting collections (cash)285
58.10Change in uncollected customer payments from Federal sources (unexpired)-309
58.90Spending authority from offsetting collections (total discretionary)-24
Change in obligated balances:
72.40Obligated balance, start of year5,9741,126693
73.10Total new obligations68626
73.20Total outlays (gross)-5,715-459
73.40Adjustments in expired accounts (net)-25
73.45Recoveries of prior year obligations-155
74.00Change in uncollected customer payments from Federal sources (unexpired)309
74.10Change in uncollected customer payments from Federal sources (expired)52
74.40Obligated balance, end of year1,126693693
Outlays (gross), detail:
86.93Outlays from discretionary balances5,715459
Offsets:
Against gross budget authority and outlays:
Offsetting collections (cash) from:
88.00Federal sources-338
88.40Non-Federal sources2
88.90Total, offsetting collections (cash)-336
Against gross budget authority only:
88.95Change in uncollected customer payments from Federal sources (unexpired)309
88.96Portion of offsetting collections (cash) credited to expired accounts51
Net budget authority and outlays:
89.00Budget authority
90.00Outlays5,379459
Object Classification(in millions of dollars)Identification code 80-0114-0-1-9992009 actual2010 est.2011 est.
Direct obligations:
Personnel compensation:
11.1Full-time permanent45
11.3Other than full-time permanent4
11.5Other personnel compensation2
11.9Total personnel compensation51
12.1Civilian personnel benefits7
21.0Travel and transportation of persons2
23.2Rental payments to others3
23.3Communications, utilities, and miscellaneous charges2
25.1Advisory and assistance services202
25.2Other services283
25.3Other purchases of goods and services from Government accounts61
25.4Operation and maintenance of facilities283
25.5Research and development contracts10710
25.7Operation and maintenance of equipment5
26.0Supplies and materials71
31.0Equipment5
32.0Land and structures363
41.0Grants, subsidies, and contributions363
99.0Direct obligations34326
99.0Reimbursable obligations343
99.9Total new obligations68626
Employment SummaryIdentification code 80-0114-0-1-9992009 actual2010 est.2011 est.
Direct:
1001Civilian full-time equivalent employment410
Reimbursable:
2001Civilian full-time equivalent employment74
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 80-0111-0-1-2522009 actual2010 est.2011 est.
Obligations by program activity:
09.01Reimbursable program1
10.00Total new obligations (object class 25.2)1
Budgetary resources available for obligation:
21.40Unobligated balance carried forward, start of year11
22.00New budget authority (gross)1
22.10Resources available from recoveries of prior year obligations1
23.90Total budgetary resources available for obligation211
23.95Total new obligations-1
24.40Unobligated balance carried forward, end of year111
New budget authority (gross), detail:
Discretionary:
58.00Spending authority from offsetting collections: Offsetting collections (cash)1
Change in obligated balances:
72.40Obligated balance, start of year988
73.10Total new obligations1
73.20Total outlays (gross)-3
73.45Recoveries of prior year obligations-1
74.10Change in uncollected customer payments from Federal sources (expired)2
74.40Obligated balance, end of year888
Outlays (gross), detail:
86.90Outlays from new discretionary authority1
86.93Outlays from discretionary balances2
87.00Total outlays (gross)3
Offsets:
Against gross budget authority and outlays:
88.40Offsetting collections (cash) from: Non-Federal sources-4
Against gross budget authority only:
88.96Portion of offsetting collections (cash) credited to expired accounts3
Net budget authority and outlays:
89.00Budget authority
90.00Outlays-1
Science, Aeronautics and Technology 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 80-0110-0-1-9992009 actual2010 est.2011 est.
Change in obligated balances:
72.40Obligated balance, start of year3933
73.20Total outlays (gross)-17
73.40Adjustments in expired accounts (net)-31
74.10Change in uncollected customer payments from Federal sources (expired)12
74.40Obligated balance, end of year333
Outlays (gross), detail:
86.93Outlays from discretionary balances17
Offsets:
Against gross budget authority and outlays:
88.40Offsetting collections (cash) from: Non-Federal sources-2
Against gross budget authority only:
88.96Portion of offsetting collections (cash) credited to expired accounts2
Net budget authority and outlays:
89.00Budget authority
90.00Outlays15
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 80-0112-0-1-9992009 actual2010 est.2011 est.
Budgetary resources available for obligation:
24.40Unobligated balance carried forward, end of year
Change in obligated balances:
72.40Obligated balance, start of year333
74.40Obligated balance, end of year333
Net budget authority and outlays:
89.00Budget authority
90.00Outlays
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.Program and Financing(in millions of dollars)Identification code 80-4546-0-4-2522009 actual2010 est.2011 est.
Obligations by program activity:
09.00Reimbursable program797575
10.00Total new obligations797575
Budgetary resources available for obligation:
21.40Unobligated balance carried forward, start of year131212
22.00New budget authority (gross)777575
22.10Resources available from recoveries of prior year obligations1
23.90Total budgetary resources available for obligation918787
23.95Total new obligations-79-75-75
24.40Unobligated balance carried forward, end of year121212
New budget authority (gross), detail:
Discretionary:
58.00Spending authority from offsetting collections: Offsetting collections (cash)777575
Change in obligated balances:
72.40Obligated balance, start of year343733
73.10Total new obligations797575
73.20Total outlays (gross)-75-79-75
73.45Recoveries of prior year obligations-1
74.40Obligated balance, end of year373333
Outlays (gross), detail:
86.90Outlays from new discretionary authority23737
86.93Outlays from discretionary balances734238
87.00Total outlays (gross)757975
Offsets:
Against gross budget authority and outlays:
Offsetting collections (cash) from:
88.00Federal sources-70-35-35
88.40Non-Federal sources-7-40-40
88.90Total, offsetting collections (cash)-77-75-75
Net budget authority and outlays:
89.00Budget authority
90.00Outlays-24
Object Classification(in millions of dollars)Identification code 80-4546-0-4-2522009 actual2010 est.2011 est.
Reimbursable obligations:
11.1Personnel compensation: Full-time permanent11
12.1Civilian personnel benefits3
21.0Travel and transportation of persons1
23.3Communications, utilities, and miscellaneous charges111
25.1Advisory and assistance services111
25.2Other services526363
25.4Operation and maintenance of facilities222
25.7Operation and maintenance of equipment777
31.0Equipment111
99.9Total new obligations797575
Employment SummaryIdentification code 80-4546-0-4-2522009 actual2010 est.2011 est.
Reimbursable:
2001Civilian full-time equivalent employment132
Gifts and Donations, National Space Grant Program Science, Space, and Technology Education Trust Fund Special and Trust Fund Receipts(in millions of dollars)Identification code 80-8978-0-7-5032009 actual2010 est.2011 est.
01.00Balance, start of year141414
01.99Balance, start of year141414
Receipts:
02.40Earnings on Investments, Science, Space and Technology Education Trust Fund111
02.99Total receipts and collections111
04.00Total: Balances and collections151515
Appropriations:
05.00Science, Space, and Technology Education Trust Fund-1-1-1
05.99Total appropriations-1-1-1
07.99Balance, end of year141414
Program and Financing(in millions of dollars)Identification code 80-8978-0-7-5032009 actual2010 est.2011 est.
Obligations by program activity:
00.01Direct program activity111
10.00Total new obligations (object class 41.0)111
Budgetary resources available for obligation:
22.00New budget authority (gross)111
23.95Total new obligations-1-1-1
New budget authority (gross), detail:
Mandatory:
60.26Appropriation (trust fund)111
Change in obligated balances:
73.10Total new obligations111
73.20Total outlays (gross)-1-1-1
74.40Obligated balance, end of year
Outlays (gross), detail:
86.97Outlays from new mandatory authority111
Net budget authority and outlays:
89.00Budget authority111
90.00Outlays111
Memorandum (non-add) entries:
92.01Total investments, start of year: Federal securities: Par value151515
92.02Total investments, end of year: Federal securities: Par value151515
National Space Grant Program Program and Financing(in millions of dollars)Identification code 80-8977-0-7-2522009 actual2010 est.2011 est.
Budgetary resources available for obligation:
21.40Unobligated balance carried forward, start of year333
24.40Unobligated balance carried forward, end of year333
Net budget authority and outlays:
89.00Budget authority
90.00Outlays
ADMINISTRATIVE PROVISIONS administrative provisionsFunds 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 actual2010 est.2011 est.
Offsetting receipts from the public:
80-322000All Other General Fund Proprietary Receipts Including Budget Clearing Accounts61515
General Fund Offsetting receipts from the public61515
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Intragovernmental payments:
80-388500Undistributed Intragovernmental Payments and Receivables from Cancelled Accounts2
General Fund Intragovernmental payments2