NATIONAL AERONAUTICS AND SPACE ADMINISTRATION NATIONAL AERONAUTICS AND SPACE ADMINISTRATION National Aeronautics and Space Administration General Fund Proprietary Interest Receipts, not Otherwise Classified All Other General Fund Proprietary Receipts Including Budget Clearing Accounts Undistributed Intragovernmental Payments and Receivables from Cancelled Accounts Deltas between the Annualized CR Amounts and the FY 2011 Budget Request Adjustment to reach the 2011 Budget 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, $5,005,600,000$5,016,800,000, to remain available until September 30, 20122013. Note.—A full-year 2011 appropriation for this account was not enacted at the time the budget was prepared; therefore, this account is operating under a continuing resolution (P.L. 111–242, as amended). The amounts included for 2011 reflect the annualized level provided by the continuing resolution.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 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 Science Mission Directorate encompasses 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.The Science Mission Directorate also contains the Joint Agency Satellite Division, which manages work NASA performs on a cost-reimbursable basis for other federal agencies. Prominent examples include NOAA's GOES-R and Joint Polar Satellite System programs, and USGS Landsat program.Program and Financing(in millions of dollars)Identification code 80–0120–0–1–2522010 actualCR2012 est.
Obligations by program activity:
0001Direct program activity4,8434,4395,006
Budgetary Resources:
Unobligated balance:
1000Unobligated balance brought forward, Oct 13175989
1021Recoveries of prior year unpaid obligations89
1050Unobligated balance (total)4065989
Budget authority:
Appropriations, discretionary:
1100Appropriation4,4704,4695,017
1120Appropriations transferred to other accounts–22
1121Appropriations transferred from other accounts50
1160Appropriation, discretionary (total)4,4984,4695,017
1930Total budgetary resources available4,9044,5285,106
Memorandum (non-add) entries:
1940Unobligated balance expiring–2
1941Unexpired unobligated balance, end of year5989100
Change in obligated balance:
Obligated balance, start of year (net):
3000Unpaid obligations, brought forward, Oct 1 (gross)2,3512,6512,473
3030Obligations incurred, unexpired accounts4,8434,4395,006
3040Outlays (gross)–4,454–4,617–4,697
3080Recoveries of prior year unpaid obligations, unexpired–89
Obligated balance, end of year (net):
3090Unpaid obligations, end of year (gross)2,6512,4732,782
Budget authority and outlays, net:
Discretionary:
4000Budget authority, gross4,4984,4695,017
Outlays, gross:
4010Outlays from new discretionary authority2,2252,1902,458
4011Outlays from discretionary balances2,2292,4272,239
4020Outlays, gross (total)4,4544,6174,697
4180Budget authority, net (total)4,4984,4695,017
4190Outlays, net (total)4,4544,6174,697
Object Classification(in millions of dollars)Identification code 80–0120–0–1–2522010 actualCR2012 est.
Direct obligations:
Personnel compensation:
11.1Full-time permanent196194216
11.3Other than full-time permanent222224
11.5Other personnel compensation111
11.9Total personnel compensation219217241
12.1Civilian personnel benefits575663
21.0Travel and transportation of persons191713
22.0Transportation of things222
23.2Rental payments to others767
23.3Communications, utilities, and miscellaneous charges444
24.0Printing and reproduction111
25.1Advisory and assistance services156142143
25.2Other services from non-federal sources289264297
25.3Other goods and services from federal sources115105118
25.4Operation and maintenance of facilities181645
25.5Research and development contracts3,2342,9503,329
25.7Operation and maintenance of equipment696371
26.0Supplies and materials211922
31.0Equipment706472
32.0Land and structures121112
41.0Grants, subsidies, and contributions550502566
99.9Total new obligations4,8434,4395,006
Employment SummaryIdentification code 80–0120–0–1–2522010 actualCR2012 est.
1001Direct civilian full-time equivalent employment1,8281,7821,984
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, $1,151,800,000$569,400,000, to remain available until September 30, 20122013; of which $579,600,000 shall be for aeronautics activities; and of which $572,200,000 shall be for space research and technology activities. Note.—A full-year 2011 appropriation for this account was not enacted at the time the budget was prepared; therefore, this account is operating under a continuing resolution (P.L. 111–242, as amended). The amounts included for 2011 reflect the annualized level provided by the continuing resolution.This appropriation provides for the full costs associated with aeronautics research program activities within the Aeronautics Research Mission Directorate. 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 Aeronautics Research 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, Integrated Systems Research, Aeronautics Test, and Aeronautics Strategy and Management. Program and Financing(in millions of dollars)Identification code 80–0126–0–1–4022010 actualCR2012 est.
Obligations by program activity:
0001Direct program activity624525568
Budgetary Resources:
Unobligated balance:
1000Unobligated balance brought forward, Oct 11543410
1021Recoveries of prior year unpaid obligations7
1050Unobligated balance (total)1613410
Budget authority:
Appropriations, discretionary:
1100Appropriation501501569
1120Appropriations transferred to other accounts–4
1160Appropriation, discretionary (total)497501569
1930Total budgetary resources available658535579
Memorandum (non-add) entries:
1941Unexpired unobligated balance, end of year341011
Change in obligated balance:
Obligated balance, start of year (net):
3000Unpaid obligations, brought forward, Oct 1 (gross)210327341
3030Obligations incurred, unexpired accounts624525568
3040Outlays (gross)–500–511–538
3080Recoveries of prior year unpaid obligations, unexpired–7
Obligated balance, end of year (net):
3090Unpaid obligations, end of year (gross)327341371
Budget authority and outlays, net:
Discretionary:
4000Budget authority, gross497501569
Outlays, gross:
4010Outlays from new discretionary authority289245278
4011Outlays from discretionary balances211266260
4020Outlays, gross (total)500511538
4180Budget authority, net (total)497501569
4190Outlays, net (total)500511538
Object Classification(in millions of dollars)Identification code 80–0126–0–1–4022010 actualCR2012 est.
Direct obligations:
Personnel compensation:
11.1Full-time permanent134135141
11.3Other than full-time permanent141415
11.5Other personnel compensation111
11.9Total personnel compensation149150157
12.1Civilian personnel benefits383840
21.0Travel and transportation of persons656
23.3Communications, utilities, and miscellaneous charges222
25.1Advisory and assistance services171312
25.2Other services from non-federal sources262022
25.3Other goods and services from federal sources655
25.4Operation and maintenance of facilities443440
25.5Research and development contracts237181201
25.7Operation and maintenance of equipment131011
26.0Supplies and materials362831
31.0Equipment231819
32.0Land and structures433
41.0Grants, subsidies, and contributions231819
99.9Total new obligations624525568
Employment SummaryIdentification code 80–0126–0–1–4022010 actualCR2012 est.
1001Direct civilian full-time equivalent employment1,3331,3291,376
Space TechnologyFor necessary expenses, not otherwise provided for, in the conduct and support of space research and technology 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, $1,024,200,000, to remain available until September 30, 2013.Note.—A full-year 2011 appropriation for this account was not enacted at the time the budget was prepared; therefore, this account is operating under a continuing resolution (P.L. 111–242, as amended). The amounts included for 2011 reflect the annualized level provided by the continuing resolution.This appropriation provides for the full costs associated with program activities under the new NASA Office of the Chief Technologist that conducts 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.NASA's 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 future NASA missions, other Federal agencies, and the commercial space sector. Space Technology supports several programs including the Small Business Innovative Research (SBIR), Small Business Technology Transfer (STTR) programs, Cross-Cutting Space Technology Development and Exploration Technology. The 2012 Budget proposes transfer of the Exploration Technology Development Program with the exception of extravehicular activity and life support engineering developments from the Exploration account to this account. Program and Financing(in millions of dollars)Identification code 80–0131–0–1–2522010 actualCR2012 est.
Obligations by program activity:
0001Direct program activity1,004
Budgetary Resources:
Budget authority:
Appropriations, discretionary:
1100Appropriation1,024
1930Total budgetary resources available1,024
Memorandum (non-add) entries:
1941Unexpired unobligated balance, end of year20
Change in obligated balance:
3030Obligations incurred, unexpired accounts1,004
3040Outlays (gross)–358
Obligated balance, end of year (net):
3090Unpaid obligations, end of year (gross)646
Budget authority and outlays, net:
Discretionary:
4000Budget authority, gross1,024
Outlays, gross:
4010Outlays from new discretionary authority358
4180Budget authority, net (total)1,024
4190Outlays, net (total)358
Object Classification(in millions of dollars)Identification code 80–0131–0–1–2522010 actualCR2012 est.
Direct obligations:
Personnel compensation:
11.1Full-time permanent95
11.3Other than full-time permanent9
11.5Other personnel compensation1
11.9Total personnel compensation105
12.1Civilian personnel benefits28
21.0Travel and transportation of persons1
23.3Communications, utilities, and miscellaneous charges2
25.1Advisory and assistance services65
25.2Other services from non-federal sources15
25.3Other goods and services from federal sources15
25.4Operation and maintenance of facilities49
25.5Research and development contracts669
25.7Operation and maintenance of equipment20
26.0Supplies and materials5
31.0Equipment5
32.0Land and structures3
41.0Grants, subsidies, and contributions22
99.9Total new obligations1,004
Employment SummaryIdentification code 80–0131–0–1–2522010 actualCR2012 est.
1001Direct civilian full-time equivalent employment906
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, $4,263,400,000$3,948,700,000, to remain available until September 30, 20122013: 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, 20162017. Note.—A full-year 2011 appropriation for this account was not enacted at the time the budget was prepared; therefore, this account is operating under a continuing resolution (P.L. 111–242, as amended). The amounts included for 2011 reflect the annualized level provided by the continuing resolution.This appropriation provides for the full costs associated with the agency's human space exploration programs. 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 required to execute the programs within this account. Costs include labor, travel, procurement, test and fabrication costs.NASA's human space exploration programs consist of several programs, including the Space Launch System, the Multi-Purpose Crew Vehicle, Commercial Crew, and the Human Research Program. The 2012 Budget proposes transfer of the Exploration Technology Demonstration Program with the exception of extravehicular activity and life support developments from this account to the Space Technology account.Program and Financing(in millions of dollars)Identification code 80–0124–0–1–2522010 actualCR2012 est.
Obligations by program activity:
0001Direct program activity3,9223,8163,945
Budgetary Resources:
Unobligated balance:
1000Unobligated balance brought forward, Oct 122914474
1021Recoveries of prior year unpaid obligations61
1050Unobligated balance (total)29014474
Budget authority:
Appropriations, discretionary:
1100Appropriation3,7463,7463,949
1121Appropriations transferred from other accounts31
1160Appropriation, discretionary (total)3,7773,7463,949
1930Total budgetary resources available4,0673,8904,023
Memorandum (non-add) entries:
1940Unobligated balance expiring–1
1941Unexpired unobligated balance, end of year1447478
Change in obligated balance:
Obligated balance, start of year (net):
3000Unpaid obligations, brought forward, Oct 1 (gross)1,3261,3541,644
3030Obligations incurred, unexpired accounts3,9223,8163,945
3040Outlays (gross)–3,833–3,526–3,871
3080Recoveries of prior year unpaid obligations, unexpired–61
Obligated balance, end of year (net):
3090Unpaid obligations, end of year (gross)1,3541,6441,718
Budget authority and outlays, net:
Discretionary:
4000Budget authority, gross3,7773,7463,949
Outlays, gross:
4010Outlays from new discretionary authority2,4912,2472,369
4011Outlays from discretionary balances1,3421,2791,502
4020Outlays, gross (total)3,8333,5263,871
4180Budget authority, net (total)3,7773,7463,949
4190Outlays, net (total)3,8333,5263,871
Object Classification(in millions of dollars)Identification code 80–0124–0–1–2522010 actualCR2012 est.
Direct obligations:
Personnel compensation:
11.1Full-time permanent311278242
11.3Other than full-time permanent312824
11.5Other personnel compensation222
11.9Total personnel compensation344308268
12.1Civilian personnel benefits928272
21.0Travel and transportation of persons181815
22.0Transportation of things111
23.3Communications, utilities, and miscellaneous charges888
25.1Advisory and assistance services281276255
25.2Other services from non-federal sources575658
25.3Other goods and services from federal sources585759
25.4Operation and maintenance of facilities126124204
25.5Research and development contracts2,7252,6762,789
25.7Operation and maintenance of equipment777679
26.0Supplies and materials181818
31.0Equipment212121
32.0Land and structures101010
41.0Grants, subsidies, and contributions868588
99.9Total new obligations3,9223,8163,945
Employment SummaryIdentification code 80–0124–0–1–2522010 actualCR2012 est.
1001Direct civilian full-time equivalent employment3,1032,7432,356
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, $145,800,000$138,400,000, to remain available until September 30, 20122013. Note.—A full-year 2011 appropriation for this account was not enacted at the time the budget was prepared; therefore, this account is operating under a continuing resolution (P.L. 111–242, as amended). The amounts included for 2011 reflect the annualized level provided by the continuing resolution.This appropriation provides for the full costs associated with NASA's education activities within the Office of Education. NASA's Education program works to educate and inspire students at all levels to pursue careers in the fields of science, technology, engineering, and mathematics (STEM). 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.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; (3) engage Americans in NASA's mission by building strategic partnerships and linkages between STEM formal and informal education providers; and (4) engage and support the STEM education community. Program and Financing(in millions of dollars)Identification code 80–0128–0–1–2522010 actualCR2012 est.
Obligations by program activity:
0001Direct program activity203184139
Budgetary Resources:
Unobligated balance:
1000Unobligated balance brought forward, Oct 12865
Budget authority:
Appropriations, discretionary:
1100Appropriation183183138
1120Appropriations transferred to other accounts–2
1160Appropriation, discretionary (total)181183138
1930Total budgetary resources available209189143
Memorandum (non-add) entries:
1941Unexpired unobligated balance, end of year654
Change in obligated balance:
Obligated balance, start of year (net):
3000Unpaid obligations, brought forward, Oct 1 (gross)118225229
3030Obligations incurred, unexpired accounts203184139
3040Outlays (gross)–96–180–175
Obligated balance, end of year (net):
3090Unpaid obligations, end of year (gross)225229193
Budget authority and outlays, net:
Discretionary:
4000Budget authority, gross181183138
Outlays, gross:
4010Outlays from new discretionary authority253728
4011Outlays from discretionary balances71143147
4020Outlays, gross (total)96180175
4180Budget authority, net (total)181183138
4190Outlays, net (total)96180175
Object Classification(in millions of dollars)Identification code 80–0128–0–1–2522010 actualCR2012 est.
Direct obligations:
11.1Personnel compensation: Full-time permanent26
12.1Civilian personnel benefits12
21.0Travel and transportation of persons11
25.1Advisory and assistance services664
25.2Other services from non-federal sources664
25.4Operation and maintenance of facilities112
25.5Research and development contracts13107
25.7Operation and maintenance of equipment443
26.0Supplies and materials111
41.0Grants, subsidies, and contributions168155110
99.9Total new obligations203184139
Employment SummaryIdentification code 80–0128–0–1–2522010 actualCR2012 est.
1001Direct civilian full-time equivalent employment2258
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 $120,000 for official reception and representation expenses; and purchase, lease, charter, maintenance, and operation of mission and administrative aircraft, $3,111,400,000$3,192,000,000, to remain available until September 30, 20122013: Provided, That of the funds made available under this heading, $3,600,000 is for strengthening the Agency's acquisition workforce capacity and capabilities: Provided further, That, with respect to the previous proviso, such funds shall be available for training, recruitment, retention, and hiring members of the acquisition workforce as defined by the Office of Federal Procurement Policy Act, as amended (41 U.S.C. 401 et seq.): Provided further, That, with respect to the first proviso, such funds shall be available for information technology in support of acquisition workforce effectiveness or for management solutions to improve acquisition management. Note.—A full-year 2011 appropriation for this account was not enacted at the time the budget was prepared; therefore, this account is operating under a continuing resolution (P.L. 111–242, as amended). The amounts included for 2011 reflect the annualized level provided by the continuing resolution.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; maintenance and repair; facility planning and design; salaries and related expenses; 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 80–0122–0–1–2522010 actualCR2012 est.
Obligations by program activity:
0001Direct program activity3,2413,2103,192
0801Reimbursable program1,4003,1722,600
0900Total new obligations4,6416,3825,792
Budgetary Resources:
Unobligated balance:
1000Unobligated balance brought forward, Oct 1309215
1021Recoveries of prior year unpaid obligations46
1050Unobligated balance (total)355215
Budget authority:
Appropriations, discretionary:
1100Appropriation3,1943,1943,192
1120Appropriations transferred to other accounts–53
1160Appropriation, discretionary (total)3,1413,1943,192
Spending authority from offsetting collections, discretionary:
1700Collected1,2153,1722,600
1701Change in uncollected payments, Federal sources–47
1750Spending auth from offsetting collections, disc (total)1,1683,1722,600
1900Budget authority (total)4,3096,3665,792
1930Total budgetary resources available4,6646,3875,797
Memorandum (non-add) entries:
1940Unobligated balance expiring–2
1941Unexpired unobligated balance, end of year2155
Change in obligated balance:
Obligated balance, start of year (net):
3000Unpaid obligations, brought forward, Oct 1 (gross)1,7151,8111,334
3010Uncollected pymts, Fed sources, brought forward, Oct 1–805–758–758
3020Obligated balance, start of year (net)9101,053576
3030Obligations incurred, unexpired accounts4,6416,3825,792
3040Outlays (gross)–4,499–6,859–5,789
3050Change in uncollected pymts, Fed sources, unexpired47
3080Recoveries of prior year unpaid obligations, unexpired–46
Obligated balance, end of year (net):
3090Unpaid obligations, end of year (gross)1,8111,3341,337
3091Uncollected pymts, Fed sources, end of year–758–758–758
3100Obligated balance, end of year (net)1,053576579
Budget authority and outlays, net:
Discretionary:
4000Budget authority, gross4,3096,3665,792
Outlays, gross:
4010Outlays from new discretionary authority2,8755,7275,154
4011Outlays from discretionary balances1,6241,132635
4020Outlays, gross (total)4,4996,8595,789
Offsets against gross budget authority and outlays:
Offsetting collections (collected) from:
4030Federal sources–1,131–1,736–1,627
4033Non-Federal sources–84–1,436–973
4040Offsets against gross budget authority and outlays (total)–1,215–3,172–2,600
Additional offsets against gross budget authority only:
4050Change in uncollected pymts, Fed sources, unexpired47
4052Offsetting collections credited to expired accounts
4060Additional offsets against budget authority only (total)47
4070Budget authority, net (discretionary)3,1413,1943,192
4080Outlays, net (discretionary)3,2843,6873,189
4180Budget authority, net (total)3,1413,1943,192
4190Outlays, net (total)3,2843,6873,189
Object Classification(in millions of dollars)Identification code 80–0122–0–1–2522010 actualCR2012 est.
Direct obligations:
Personnel compensation:
11.1Full-time permanent891994964
11.3Other than full-time permanent505654
11.5Other personnel compensation424745
11.8Special personal services payments111
11.9Total personnel compensation9841,0981,064
12.1Civilian personnel benefits246274266
13.0Benefits for former personnel333
21.0Travel and transportation of persons333031
22.0Transportation of things333
23.1Rental payments to GSA211919
23.2Rental payments to others222
23.3Communications, utilities, and miscellaneous charges625757
24.0Printing and reproduction555
25.1Advisory and assistance services199182184
25.2Other services from non-federal sources327299303
25.3Other goods and services from federal sources645859
25.4Operation and maintenance of facilities295269273
25.5Research and development contracts335306311
25.6Medical care555
25.7Operation and maintenance of equipment395361365
26.0Supplies and materials282626
31.0Equipment645859
32.0Land and structures807374
41.0Grants, subsidies, and contributions908283
99.0Direct obligations3,2413,2103,192
99.0Reimbursable obligations1,4003,1722,600
99.9Total new obligations4,6416,3825,792
Employment SummaryIdentification code 80–0122–0–1–2522010 actualCR2012 est.
1001Direct civilian full-time equivalent employment8,5999,4718,744
2001Reimbursable civilian full-time equivalent employment225275279
Construction, Environmental Compliance, and Remediation construction and environmental compliance and 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, $397,300,000$450,400,000, to remain available until September 30, 20162017: Provided, That 51 U.S.C. 20145(b) is amended by inserting "(A)" immediately following "(1)" and adding at the end thereof the following new subparagraph (B) as follows: "(B) Notwithstanding subparagraph (A), the Administrator may accept in-kind consideration for leases entered into for the purpose of developing renewable energy production facilities.". Note.—A full-year 2011 appropriation for this account was not enacted at the time the budget was prepared; therefore, this account is operating under a continuing resolution (P.L. 111–242, as amended). The amounts included for 2011 reflect the annualized level provided by the continuing resolution.This appropriation provides for NASA's construction and environmental compliance and restoration activities, and allows NASA to receive in-kind consideration for Enhanced Use Leasing (EUL) authority renewable energy projects. 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. Allowing NASA to receive in-kind consideration for EUL renewable energy projects, such as a portion of the produced energy, would help to create conditions attractive to industry and support NASA compliance with statutory and Executive Order requirements. Program and Financing(in millions of dollars)Identification code 80–0130–0–1–2522010 actualCR2012 est.
Obligations by program activity:
0001Direct program activity369422449
0801Reimbursable program144
0900Total new obligations370426453
Budgetary Resources:
Unobligated balance:
1000Unobligated balance brought forward, Oct 186108
Budget authority:
Appropriations, discretionary:
1100Appropriation448448450
1120Appropriations transferred to other accounts–15
1121Appropriations transferred from other accounts20
1160Appropriation, discretionary (total)453448450
Spending authority from offsetting collections, discretionary:
1700Collected3
1900Budget authority (total)456448450
1930Total budgetary resources available456534558
Memorandum (non-add) entries:
1941Unexpired unobligated balance, end of year86108105
Change in obligated balance:
Obligated balance, start of year (net):
3000Unpaid obligations, brought forward, Oct 1 (gross)302453
3030Obligations incurred, unexpired accounts370426453
3040Outlays (gross)–68–275–405
Obligated balance, end of year (net):
3090Unpaid obligations, end of year (gross)302453501
Budget authority and outlays, net:
Discretionary:
4000Budget authority, gross456448450
Outlays, gross:
4010Outlays from new discretionary authority686768
4011Outlays from discretionary balances208337
4020Outlays, gross (total)68275405
Offsets against gross budget authority and outlays:
Offsetting collections (collected) from:
4033Non-Federal sources–3
4070Budget authority, net (discretionary)453448450
4080Outlays, net (discretionary)65275405
4180Budget authority, net (total)453448450
4190Outlays, net (total)65275405
Object Classification(in millions of dollars)Identification code 80–0130–0–1–2522010 actualCR2012 est.
Direct obligations:
25.1Advisory and assistance services475457
25.2Other services from non-federal sources789
25.3Other goods and services from federal sources566
25.4Operation and maintenance of facilities738489
25.5Research and development contracts364044
25.7Operation and maintenance of equipment455
26.0Supplies and materials677
32.0Land and structures190218232
99.0Direct obligations368422449
99.0Reimbursable obligations244
99.9Total new obligations370426453
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; 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, $4,887,700,000$4,346,900,000, to remain available until September 30, 20122013: 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, 20162017. Note.—A full-year 2011 appropriation for this account was not enacted at the time the budget was prepared; therefore, this account is operating under a continuing resolution (P.L. 111–242, as amended). The amounts included for 2011 reflect the annualized level provided by the continuing resolution.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 account 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 international 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 and technology development unique to the on-orbit attributes 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, Rocket Propulsion Testing, and Florida 21st Century Launch Complex Modernization. They 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 80–0115–0–1–2522010 actualCR2012 est.
Obligations by program activity:
0001Space operations6,1326,1274,383
0801Reimbursable program activity2
0900Total new obligations6,1346,1274,383
Budgetary Resources:
Unobligated balance:
1000Unobligated balance brought forward, Oct 143103123
1012Expired unobligated bal transferred to unexpired accts6
1021Recoveries of prior year unpaid obligations48
1050Unobligated balance (total)97103123
Budget authority:
Appropriations, discretionary:
1100Appropriation6,1476,1474,347
1120Appropriations transferred to other accounts–5
1160Appropriation, discretionary (total)6,1426,1474,347
1900Budget authority (total)6,1426,1474,347
1930Total budgetary resources available6,2396,2504,470
Memorandum (non-add) entries:
1940Unobligated balance expiring–2
1941Unexpired unobligated balance, end of year10312387
Change in obligated balance:
Obligated balance, start of year (net):
3000Unpaid obligations, brought forward, Oct 1 (gross)1,4481,7231,538
3010Uncollected pymts, Fed sources, brought forward, Oct 1–15–12–12
3020Obligated balance, start of year (net)1,4331,7111,526
3030Obligations incurred, unexpired accounts6,1346,1274,383
3031Obligations incurred, expired accounts6
3040Outlays (gross)–5,802–6,312–4,798
3051Change in uncollected pymts, Fed sources, expired3
3080Recoveries of prior year unpaid obligations, unexpired–48
3081Recoveries of prior year unpaid obligations, expired–15
Obligated balance, end of year (net):
3090Unpaid obligations, end of year (gross)1,7231,5381,123
3091Uncollected pymts, Fed sources, end of year–12–12–12
3100Obligated balance, end of year (net)1,7111,5261,111
Budget authority and outlays, net:
Discretionary:
4000Budget authority, gross6,1426,1474,347
Outlays, gross:
4010Outlays from new discretionary authority4,5544,6103,259
4011Outlays from discretionary balances1,2481,7021,539
4020Outlays, gross (total)5,8026,3124,798
Offsets against gross budget authority and outlays:
Offsetting collections (collected) from:
4030Federal sources–6
4033Non-Federal sources4
4040Offsets against gross budget authority and outlays (total)–2
Additional offsets against gross budget authority only:
4052Offsetting collections credited to expired accounts2
4070Budget authority, net (discretionary)6,1426,1474,347
4080Outlays, net (discretionary)5,8006,3124,798
4180Budget authority, net (total)6,1426,1474,347
4190Outlays, net (total)5,8006,3124,798
Object Classification(in millions of dollars)Identification code 80–0115–0–1–2522010 actualCR2012 est.
Direct obligations:
Personnel compensation:
11.1Full-time permanent313300252
11.3Other than full-time permanent232218
11.5Other personnel compensation332
11.9Total personnel compensation339325272
12.1Civilian personnel benefits888471
21.0Travel and transportation of persons191811
22.0Transportation of things6318321,139
23.2Rental payments to others111
23.3Communications, utilities, and miscellaneous charges302917
24.0Printing and reproduction111
25.1Advisory and assistance services14313882
25.2Other services from non-federal sources13112675
25.3Other goods and services from federal sources858249
25.4Operation and maintenance of facilities1,6181,558925
25.5Research and development contracts2,6062,5101,488
25.7Operation and maintenance of equipment342329196
26.0Supplies and materials484627
31.0Equipment191811
32.0Land and structures262515
41.0Grants, subsidies, and contributions553
99.0Direct obligations6,1326,1274,383
99.0Reimbursable obligations2
99.9Total new obligations6,1346,1274,383
Employment SummaryIdentification code 80–0115–0–1–2522010 actualCR2012 est.
1001Direct civilian full-time equivalent employment2,9962,8382,368
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, $37,000,000$37,500,000. Note.—A full-year 2011 appropriation for this account was not enacted at the time the budget was prepared; therefore, this account is operating under a continuing resolution (P.L. 111–242, as amended). The amounts included for 2011 reflect the annualized level provided by the continuing resolution. 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 80–0109–0–1–2522010 actualCR2012 est.
Obligations by program activity:
0001Direct program activity353637
0801Reimbursable program activity111
0900Total new obligations363738
Budgetary Resources:
Unobligated balance:
1000Unobligated balance brought forward, Oct 1211
Budget authority:
Appropriations, discretionary:
1100Appropriation363638
Spending authority from offsetting collections, discretionary:
1700Collected111
1900Budget authority (total)373739
1930Total budgetary resources available393840
Memorandum (non-add) entries:
1940Unobligated balance expiring–2
1941Unexpired unobligated balance, end of year112
Change in obligated balance:
Obligated balance, start of year (net):
3000Unpaid obligations, brought forward, Oct 1 (gross)565
3030Obligations incurred, unexpired accounts363738
3040Outlays (gross)–35–38–40
Obligated balance, end of year (net):
3090Unpaid obligations, end of year (gross)653
Budget authority and outlays, net:
Discretionary:
4000Budget authority, gross373739
Outlays, gross:
4010Outlays from new discretionary authority313335
4011Outlays from discretionary balances455
4020Outlays, gross (total)353840
Offsets against gross budget authority and outlays:
Offsetting collections (collected) from:
4030Federal sources–1–1–1
4070Budget authority, net (discretionary)363638
4080Outlays, net (discretionary)343739
4180Budget authority, net (total)363638
4190Outlays, net (total)343739
Object Classification(in millions of dollars)Identification code 80–0109–0–1–2522010 actualCR2012 est.
Direct obligations:
11.1Personnel compensation: Full-time permanent232626
12.1Civilian personnel benefits677
21.0Travel and transportation of persons111
25.2Other services from non-federal sources523
99.0Direct obligations353637
99.0Reimbursable obligations111
99.9Total new obligations363738
Employment SummaryIdentification code 80–0109–0–1–2522010 actualCR2012 est.
1001Direct civilian full-time equivalent employment188213213
2001Reimbursable civilian full-time equivalent employment6
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 80–0114–0–1–9992010 actualCR2012 est.
Obligations by program activity:
0001Direct program activity305
Budgetary Resources:
Unobligated balance:
1000Unobligated balance brought forward, Oct 1275
1021Recoveries of prior year unpaid obligations8
1050Unobligated balance (total)355
1930Total budgetary resources available355
Memorandum (non-add) entries:
1941Unexpired unobligated balance, end of year5
Change in obligated balance:
Obligated balance, start of year (net):
3000Unpaid obligations, brought forward, Oct 1 (gross)1,289338
3010Uncollected pymts, Fed sources, brought forward, Oct 1–162–52–52
3020Obligated balance, start of year (net)1,127286–52
3030Obligations incurred, unexpired accounts305
3031Obligations incurred, expired accounts9
3040Outlays (gross)–930–343
3051Change in uncollected pymts, Fed sources, expired110
3080Recoveries of prior year unpaid obligations, unexpired–8
3081Recoveries of prior year unpaid obligations, expired–52
Obligated balance, end of year (net):
3090Unpaid obligations, end of year (gross)338
3091Uncollected pymts, Fed sources, end of year–52–52–52
3100Obligated balance, end of year (net)286–52–52
Budget authority and outlays, net:
Discretionary:
Outlays, gross:
4011Outlays from discretionary balances930343
Offsets against gross budget authority and outlays:
Offsetting collections (collected) from:
4030Federal sources–104
4033Non-Federal sources2
4040Offsets against gross budget authority and outlays (total)–102
Additional offsets against gross budget authority only:
4052Offsetting collections credited to expired accounts102
4070Budget authority, net (discretionary)
4080Outlays, net (discretionary)828343
4180Budget authority, net (total)
4190Outlays, net (total)828343
Object Classification(in millions of dollars)Identification code 80–0114–0–1–9992010 actualCR2012 est.
Direct obligations:
25.4Operation and maintenance of facilities102
25.5Research and development contracts122
32.0Land and structures81
99.0Direct obligations305
99.9Total new obligations305
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 80–0111–0–1–2522010 actualCR2012 est.
Budgetary Resources:
Unobligated balance:
1000Unobligated balance brought forward, Oct 122
1021Recoveries of prior year unpaid obligations2
1050Unobligated balance (total)222
1930Total budgetary resources available222
Memorandum (non-add) entries:
1941Unexpired unobligated balance, end of year222
Change in obligated balance:
Obligated balance, start of year (net):
3000Unpaid obligations, brought forward, Oct 1 (gross)1055
3040Outlays (gross)–3
3080Recoveries of prior year unpaid obligations, unexpired–2
Obligated balance, end of year (net):
3090Unpaid obligations, end of year (gross)555
Budget authority and outlays, net:
Discretionary:
Outlays, gross:
4011Outlays from discretionary balances3
Additional offsets against gross budget authority only:
4052Offsetting collections credited to expired accounts
4080Outlays, net (discretionary)3
4180Budget authority, net (total)
4190Outlays, net (total)3
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. These programs are now funded by the Aeronautics, Education, Science, and Exploration accounts. The Science, Aeronautics, and Technology account shows spending from balances prior to the account restructuring.Program and Financing(in millions of dollars)Identification code 80–0110–0–1–9992010 actualCR2012 est.
Budgetary Resources:
1930Total budgetary resources available
Change in obligated balance:
Obligated balance, start of year (net):
3000Unpaid obligations, brought forward, Oct 1 (gross)422
3040Outlays (gross)–2
Obligated balance, end of year (net):
3090Unpaid obligations, end of year (gross)222
Budget authority and outlays, net:
Discretionary:
Outlays, gross:
4011Outlays from discretionary balances2
4180Budget authority, net (total)
4190Outlays, net (total)2
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 80–0112–0–1–9992010 actualCR2012 est.
Budgetary Resources:
Unobligated balance:
1000Unobligated balance brought forward, Oct 1111
1930Total budgetary resources available111
Memorandum (non-add) entries:
1941Unexpired unobligated balance, end of year111
Change in obligated balance:
Obligated balance, start of year (net):
3000Unpaid obligations, brought forward, Oct 1 (gross)333
Obligated balance, end of year (net):
3090Unpaid obligations, end of year (gross)333
4180Budget authority, net (total)
4190Outlays, net (total)
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 80–4546–0–4–2522010 actualCR2012 est.
Obligations by program activity:
0801Reimbursable program activity747982
Budgetary Resources:
Unobligated balance:
1000Unobligated balance brought forward, Oct 11266
1021Recoveries of prior year unpaid obligations1
1050Unobligated balance (total)1366
Budget authority:
Spending authority from offsetting collections, discretionary:
1700Collected677982
1930Total budgetary resources available808588
Memorandum (non-add) entries:
1941Unexpired unobligated balance, end of year666
Change in obligated balance:
Obligated balance, start of year (net):
3000Unpaid obligations, brought forward, Oct 1 (gross)373141
3030Obligations incurred, unexpired accounts747982
3040Outlays (gross)–79–69–80
3080Recoveries of prior year unpaid obligations, unexpired–1
Obligated balance, end of year (net):
3090Unpaid obligations, end of year (gross)314143
Budget authority and outlays, net:
Discretionary:
4000Budget authority, gross677982
Outlays, gross:
4010Outlays from new discretionary authority673940
4011Outlays from discretionary balances123040
4020Outlays, gross (total)796980
Offsets against gross budget authority and outlays:
Offsetting collections (collected) from:
4030Federal sources–58–39–45
4033Non-Federal sources–9–40–38
4040Offsets against gross budget authority and outlays (total)–67–79–83
Additional offsets against gross budget authority only:
4052Offsetting collections credited to expired accounts1
4070Budget authority, net (discretionary)
4080Outlays, net (discretionary)12–10–3
4180Budget authority, net (total)
4190Outlays, net (total)12–10–3
Object Classification(in millions of dollars)Identification code 80–4546–0–4–2522010 actualCR2012 est.
Reimbursable obligations:
11.1Personnel compensation: Full-time permanent111212
12.1Civilian personnel benefits333
21.0Travel and transportation of persons111
25.1Advisory and assistance services111
25.2Other services from non-federal sources475153
25.4Operation and maintenance of facilities444
25.7Operation and maintenance of equipment667
31.0Equipment111
99.0Reimbursable obligations747982
99.9Total new obligations747982
Employment SummaryIdentification code 80–4546–0–4–2522010 actualCR2012 est.
2001Reimbursable civilian full-time equivalent employment134119145
Earnings on Investments, Science, Space and Technology Education Trust Fund Science, Space, and Technology Education Trust Fund Special and Trust Fund Receipts(in millions of dollars)Identification code 80–8978–0–7–5032010 actualCR2012 est.
0100Balance, start of year141515
Adjustments:
0191Rounding adjustment1
0199Balance, start of year151515
Receipts:
0240Earnings on Investments, Science, Space and Technology Education Trust Fund111
0299Total receipts and collections111
0400Total: Balances and collections161616
Appropriations:
0500Science, Space, and Technology Education Trust Fund–1–1–1
0599Total appropriations–1–1–1
0799Balance, end of year151515
Program and Financing(in millions of dollars)Identification code 80–8978–0–7–5032010 actualCR2012 est.
Obligations by program activity:
0001Direct program activity111
0900Total new obligations (object class 41.0)111
Budgetary Resources:
Budget authority:
Appropriations, mandatory:
1202Appropriation (trust fund)111
1930Total budgetary resources available111
Change in obligated balance:
Obligated balance, start of year (net):
3000Unpaid obligations, brought forward, Oct 1 (gross)
3030Obligations incurred, unexpired accounts111
3040Outlays (gross)–1–1–1
Obligated balance, end of year (net):
3090Unpaid obligations, end of year (gross)
Budget authority and outlays, net:
Mandatory:
4090Budget authority, gross111
Outlays, gross:
4100Outlays from new mandatory authority111
4180Budget authority, net (total)111
4190Outlays, net (total)111
Memorandum (non-add) entries:
5000Total investments, SOY: Federal securities: Par value151515
5001Total investments, EOY: Federal securities: Par value151515
National Space Grant Program Program and Financing(in millions of dollars)Identification code 80–8977–0–7–2522010 actualCR2012 est.
Obligations by program activity:
0001Direct program activity1
0900Total new obligations (object class 25.5)1
Budgetary Resources:
Unobligated balance:
1000Unobligated balance brought forward, Oct 1322
1930Total budgetary resources available322
Memorandum (non-add) entries:
1941Unexpired unobligated balance, end of year222
Change in obligated balance:
Obligated balance, start of year (net):
3000Unpaid obligations, brought forward, Oct 1 (gross)
3030Obligations incurred, unexpired accounts1
3040Outlays (gross)–1
Obligated balance, end of year (net):
3090Unpaid obligations, end of year (gross)
Budget authority and outlays, net:
Discretionary:
Outlays, gross:
4011Outlays from discretionary balances1
4180Budget authority, net (total)
4190Outlays, net (total)1
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. Balances so transferred shall be merged and available for the same purposes and the same time period as the appropriations to which transferred. 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.The unexpired balances of 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)40902 of title 51, United States Code, 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 20112012 and hereafter for the purpose of the Endeavor Science Teacher Certificate Program.". Of funds provided under the headingsheading "Science" and "Exploration" in this Act, up to $15,000,000$10,000,000 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. GENERAL FUND RECEIPT ACCOUNT (in millions of dollars)2010 actualCR2012 est.
Offsetting receipts from the public:
80–322000All Other General Fund Proprietary Receipts Including Budget Clearing Accounts71515
General Fund Offsetting receipts from the public71515