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 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, $5,090,000,000 $4,911,200,000, to remain available until September 30, 2013 2014, of which up to $10,000,000 $14,500,000 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: Provided, That NASA shall implement the recommendations of the most recent National Research Council planetary decadal survey and shall follow the decadal survey's recommended decision rules regarding program implementation, including a strict adherence to the recommendation that NASA include in a balanced program a flagship class mission, which may be executed in cooperation with one or more international partners, if such mission can be appropriately de-scoped and all NASA costs for such mission can be accommodated within the overall funding levels appropriated by Congress: Provided further, That the formulation and development costs (with development cost as defined under 51 U.S.C. 30104) for the James Webb Space Telescope shall not exceed $8,000,000,000: Provided further, That should the individual identified under subparagraph (c)(2)(E) of section 30104 of title 51 as responsible for the James Webb Space Telescope determine that the development cost of the program is likely to exceed that limitation, the individual shall immediately notify the Administrator and the increase shall be treated as if it meets the 30 percent threshold described in subsection (f) of section 30104 of title 51. (Science Appropriations Act, 2012.)The Science appropriation provides for NASA's science mission, which is comprised of the agency's Earth and space science programs: Earth Science, Planetary Science, Heliophysics, the James Webb Space Telescope, and Astrophysics. These programs seek 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. Program objectives are pursued through robotic flight missions, ground-based scientific research and data analysis, and the development of new technologies for future missions.The Science 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, and test and fabrication costs. Detailed performance goals associated with these activities are addressed in NASA's detailed budget request. Program and Financing(in millions of dollars)Identification code 80–0120–0–1–2522011 actual2012 est.2013 est.
Obligations by program activity:
0001Direct program activity4,9515,1414,914
Budgetary Resources:
Unobligated balance:
1000Unobligated balance brought forward, Oct 1597775
1021Recoveries of prior year unpaid obligations5065
1050Unobligated balance (total)10914275
Budget authority:
Appropriations, discretionary:
1100Appropriation4,9455,0904,911
1120Appropriations transferred to Cross Agency Support account [80–0122]–4
1120Appropriations transferred to CECR account [80–0130]–12–11
1130Appropriations permanently reduced–10
1131Unobligated balance of appropriations permanently reduced–5
1160Appropriation, discretionary (total)4,9195,0744,911
1930Total budgetary resources available5,0285,2164,986
Memorandum (non-add) entries:
1941Unexpired unobligated balance, end of year777572
Change in obligated balance:
Obligated balance, start of year (net):
3000Unpaid obligations, brought forward, Oct 1 (gross)2,6512,7752,875
3030Obligations incurred, unexpired accounts4,9515,1414,914
3031Obligations incurred, expired accounts5
3040Outlays (gross)–4,774–4,976–5,000
3080Recoveries of prior year unpaid obligations, unexpired–50–65
3081Recoveries of prior year unpaid obligations, expired–8
Obligated balance, end of year (net):
3090Unpaid obligations, end of year (gross)2,7752,8752,789
3100Obligated balance, end of year (net)2,7752,8752,789
Budget authority and outlays, net:
Discretionary:
4000Budget authority, gross4,9195,0744,911
Outlays, gross:
4010Outlays from new discretionary authority2,4022,4872,407
4011Outlays from discretionary balances2,3722,4892,593
4020Outlays, gross (total)4,7744,9765,000
4180Budget authority, net (total)4,9195,0744,911
4190Outlays, net (total)4,7744,9765,000
Object Classification(in millions of dollars)Identification code 80–0120–0–1–2522011 actual2012 est.2013 est.
Direct obligations:
Personnel compensation:
11.1Full-time permanent209224224
11.3Other than full-time permanent222424
11.5Other personnel compensation111
11.9Total personnel compensation232249249
12.1Civilian personnel benefits636867
21.0Travel and transportation of persons221918
22.0Transportation of things333
23.2Rental payments to others888
23.3Communications, utilities, and miscellaneous charges333
24.0Printing and reproduction111
25.1Advisory and assistance services153152144
25.2Other services from non-Federal sources267271258
25.3Other goods and services from Federal sources158164156
25.4Operation and maintenance of facilities232423
25.5Research and development contracts3,3273,4613,300
25.7Operation and maintenance of equipment687067
26.0Supplies and materials302928
31.0Equipment485047
32.0Land and structures999
41.0Grants, subsidies, and contributions534560533
99.0Direct obligations4,9495,1414,914
99.5Below reporting threshold2
99.9Total new obligations4,9515,1414,914
Employment SummaryIdentification code 80–0120–0–1–2522011 actual2012 est.2013 est.
1001Direct civilian full-time equivalent employment1,9182,0291,984
AeronauticsFor necessary expenses, not otherwise provided for, in the conduct and support of aeronautics 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, $569,900,000 $551,500,000, to remain available until September 30, 2013 2014. (Science Appropriations Act, 2012.)This appropriation provides for the full costs associated with NASA's Aeronautics Research mission which aims to expand the boundaries of aeronautical knowledge for the benefit of the nation and the broad aeronautics community. The mission is managed by NASA's Aeronautics Research Mission Directorate, and consists of the following integrated research programs: Fundamental Aeronautics, Aviation Safety, Airspace Systems, Integrated Systems Research, Aeronautics Test, and Aeronautics Strategy and Management. Full costs of these programs cover all of the research; development; operations; salaries and related expenses; and other general and administrative activities required to execute the programs. Costs include labor, travel, procurement, test, and fabrication costs. Detailed performance goals associated with these activities are addressed in NASA's detailed budget request. Program and Financing(in millions of dollars)Identification code 80–0126–0–1–4022011 actual2012 est.2013 est.
Obligations by program activity:
0001Direct program activity561578552
Budgetary Resources:
Unobligated balance:
1000Unobligated balance brought forward, Oct 1341211
1021Recoveries of prior year unpaid obligations58
1050Unobligated balance (total)392011
Budget authority:
Appropriations, discretionary:
1100Appropriation535570552
1130Appropriations permanently reduced–1
1131Unobligated balance of appropriations permanently reduced–1
1160Appropriation, discretionary (total)534569552
1930Total budgetary resources available573589563
Memorandum (non-add) entries:
1941Unexpired unobligated balance, end of year121111
Change in obligated balance:
Obligated balance, start of year (net):
3000Unpaid obligations, brought forward, Oct 1 (gross)327281283
3030Obligations incurred, unexpired accounts561578552
3031Obligations incurred, expired accounts1
3040Outlays (gross)–601–568–506
3080Recoveries of prior year unpaid obligations, unexpired–5–8
3081Recoveries of prior year unpaid obligations, expired–2
Obligated balance, end of year (net):
3090Unpaid obligations, end of year (gross)281283329
3100Obligated balance, end of year (net)281283329
Budget authority and outlays, net:
Discretionary:
4000Budget authority, gross534569552
Outlays, gross:
4010Outlays from new discretionary authority312278270
4011Outlays from discretionary balances289290236
4020Outlays, gross (total)601568506
4180Budget authority, net (total)534569552
4190Outlays, net (total)601568506
Object Classification(in millions of dollars)Identification code 80–0126–0–1–4022011 actual2012 est.2013 est.
Direct obligations:
Personnel compensation:
11.1Full-time permanent142146141
11.3Other than full-time permanent111111
11.9Total personnel compensation153157152
12.1Civilian personnel benefits414241
21.0Travel and transportation of persons777
23.3Communications, utilities, and miscellaneous charges555
25.1Advisory and assistance services191817
25.2Other services from non-Federal sources333330
25.3Other goods and services from Federal sources777
25.4Operation and maintenance of facilities262725
25.5Research and development contracts192203193
25.7Operation and maintenance of equipment161716
26.0Supplies and materials141312
31.0Equipment202120
32.0Land and structures444
41.0Grants, subsidies, and contributions232423
99.0Direct obligations560578552
99.5Below reporting threshold1
99.9Total new obligations561578552
Employment SummaryIdentification code 80–0126–0–1–4022011 actual2012 est.2013 est.
1001Direct civilian full-time equivalent employment1,3711,3851,311
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, $575,000,000 $699,000,000, to remain available until September 30, 2013 2014. (Science Appropriations Act, 2012.)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, Partnership Development & Strategic Integration, and Exploration Technology Development.Program and Financing(in millions of dollars)Identification code 80–0131–0–1–2522011 actual2012 est.2013 est.
Obligations by program activity:
0001Direct program activity537697
Budgetary Resources:
Unobligated balance:
1000Unobligated balance brought forward, Oct 111
Budget authority:
Appropriations, discretionary:
1100Appropriation575699
1120Appropriations transferred to other accts [80–0124]–8
1120Appropriations transferred to other accts [80–0122]–9
1120Appropriations transferred to other accts [80–0115]–10
1160Appropriation, discretionary (total)548699
1930Total budgetary resources available548710
Memorandum (non-add) entries:
1941Unexpired unobligated balance, end of year1113
Change in obligated balance:
Obligated balance, start of year (net):
3000Unpaid obligations, brought forward, Oct 1 (gross)345
3030Obligations incurred, unexpired accounts537697
3040Outlays (gross)–192–519
Obligated balance, end of year (net):
3090Unpaid obligations, end of year (gross)345523
3100Obligated balance, end of year (net)345523
Budget authority and outlays, net:
Discretionary:
4000Budget authority, gross548699
Outlays, gross:
4010Outlays from new discretionary authority192245
4011Outlays from discretionary balances274
4020Outlays, gross (total)192519
4180Budget authority, net (total)548699
4190Outlays, net (total)192519
Object Classification(in millions of dollars)Identification code 80–0131–0–1–2522011 actual2012 est.2013 est.
Direct obligations:
Personnel compensation:
11.1Full-time permanent88102
11.3Other than full-time permanent45
11.5Other personnel compensation11
11.9Total personnel compensation93108
12.1Civilian personnel benefits2530
21.0Travel and transportation of persons34
25.1Advisory and assistance services3749
25.2Other services from non-Federal sources1418
25.3Other goods and services from Federal sources34
25.4Operation and maintenance of facilities45
25.5Research and development contracts332444
25.7Operation and maintenance of equipment23
26.0Supplies and materials45
31.0Equipment57
41.0Grants, subsidies, and contributions1520
99.9Total new obligations537697
Employment SummaryIdentification code 80–0131–0–1–2522011 actual2012 est.2013 est.
1001Direct civilian full-time equivalent employment762839
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 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, $3,770,800,000 $3,932,800,000, to remain available until September 30, 2013: Provided, That not less than $1,200,000,000 shall be for the Orion multipurpose crew vehicle, not less than $1,860,000,000 shall be for the heavy lift launch vehicle system which shall have a lift capability not less than 130 tons and which shall have an upper stage and other core elements developed simultaneously, $406,000,000 shall be for commercial spaceflight activities, and $304,800,000 shall be for exploration research and development: Provided further, That not to exceed $316,500,000 of funds provided for the heavy lift launch vehicle system may be used for ground operations: Provided further, That $100,000,000 of the funds provided for commercial spaceflight activities shall only be available after the NASA Administrator certifies to the Committees on Appropriations, in writing, that NASA has published the required notifications of NASA contract actions implementing the acquisition strategy for the heavy lift launch vehicle system identified in section 302 of Public Law 111–267 and has begun to execute relevant contract actions in support of development of the heavy lift launch vehicle system: Provided further, That not to exceed $58,000,000 may be transferred to "Construction and Environmental Compliance and Restoration'' for construction activities related to the Orion multipurpose crew vehicle and the heavy lift launch vehicle system: Provided further, That funds so transferred shall not be subject to the 10 percent transfer limitation described in the Administrative Provisions in this Act for the National Aeronautics and Space Administration and shall be treated as a reprogramming under section 505 of this Act 2014.(Science Appropriations Act, 2012.)This appropriation provides for the full costs associated with NASA's development of systems and capabilities required for human exploration of space beyond low Earth orbit, and for U.S. crew access to the International Space Station. The systems and capabilities include launch and crew vehicles for missions beyond low Earth Orbit, affordable commercial crew access to the Space Station, technologies and countermeasures to keep astronauts healthy and functional during deep space missions, and technologies to reduce launch mass and the cost of deep space missions. 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 human space exploration programs include the Space Launch System, the Orion Multi-Purpose Crew Vehicle, Exploration Ground Systems, Commercial Crew, Advanced Exploration Systems, and Human Research. The programs are managed by NASA's Human Exploration and Operations Mission Directorate, which also manages programs in the Space Operations account. Program and Financing(in millions of dollars)Identification code 80–0124–0–1–2522011 actual2012 est.2013 est.
Obligations by program activity:
0001Direct program activity3,9263,8903,933
0801Reimbursable program activity44
0900Total new obligations3,9263,8943,937
Budgetary Resources:
Unobligated balance:
1000Unobligated balance brought forward, Oct 114418671
1021Recoveries of prior year unpaid obligations4154
1050Unobligated balance (total)18524071
Budget authority:
Appropriations, discretionary:
1100Appropriation3,8083,7713,933
1120Appropriations transferred to Space Ops [80–0115]–2
1120Appropriations transferred to CECR account [80–0130]–9–52
1120Appropriations transferred to Cross Agency Support account [80–0122]–3
1121Appropriations transferred from Space Operations account [80–0115]140
1121Appropriations transferred from other accts [80–0131]8
1130Appropriations permanently reduced–8
1131Unobligated balance of appropriations permanently reduced–4
1160Appropriation, discretionary (total)3,9283,7213,933
Spending authority from offsetting collections, discretionary:
1700Collected4
1750Spending auth from offsetting collections, disc (total)4
1900Budget authority (total)3,9283,7253,933
1930Total budgetary resources available4,1133,9654,004
Memorandum (non-add) entries:
1940Unobligated balance expiring–1
1941Unexpired unobligated balance, end of year1867167
Change in obligated balance:
Obligated balance, start of year (net):
3000Unpaid obligations, brought forward, Oct 1 (gross)1,3541,7311,749
3030Obligations incurred, unexpired accounts3,9263,8943,937
3031Obligations incurred, expired accounts8
3040Outlays (gross)–3,507–3,822–3,859
3080Recoveries of prior year unpaid obligations, unexpired–41–54
3081Recoveries of prior year unpaid obligations, expired–9
Obligated balance, end of year (net):
3090Unpaid obligations, end of year (gross)1,7311,7491,827
3100Obligated balance, end of year (net)1,7311,7491,827
Budget authority and outlays, net:
Discretionary:
4000Budget authority, gross3,9283,7253,933
Outlays, gross:
4010Outlays from new discretionary authority2,1232,2372,360
4011Outlays from discretionary balances1,3841,5851,499
4020Outlays, gross (total)3,5073,8223,859
Offsets against gross budget authority and outlays:
Offsetting collections (collected) from:
4030Federal sources–4
4180Budget authority, net (total)3,9283,7213,933
4190Outlays, net (total)3,5073,8183,859
Object Classification(in millions of dollars)Identification code 80–0124–0–1–2522011 actual2012 est.2013 est.
Direct obligations:
Personnel compensation:
11.1Full-time permanent320325334
11.3Other than full-time permanent151516
11.5Other personnel compensation111
11.9Total personnel compensation336341351
12.1Civilian personnel benefits939497
21.0Travel and transportation of persons151111
22.0Transportation of things181818
23.3Communications, utilities, and miscellaneous charges666
25.1Advisory and assistance services275266268
25.2Other services from non-Federal sources403535
25.3Other goods and services from Federal sources292929
25.4Operation and maintenance of facilities908990
25.5Research and development contracts2,8382,8192,844
25.7Operation and maintenance of equipment636263
26.0Supplies and materials171515
31.0Equipment232323
32.0Land and structures333
41.0Grants, subsidies, and contributions807980
99.0Direct obligations3,9263,8903,933
99.0Reimbursable obligations44
99.9Total new obligations3,9263,8943,937
Employment SummaryIdentification code 80–0124–0–1–2522011 actual2012 est.2013 est.
1001Direct civilian full-time equivalent employment2,9452,9432,976
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, 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, $138,400,000 $100,000,000, to remain available until September 30, 2013, of which $18,400,000 shall be for the Experimental Program to Stimulate Competitive Research and $40,000,000 shall be for the National Space Grant College program 2014. (Science Appropriations Act, 2012.) 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 80–0128–0–1–2522011 actual2012 est.2013 est.
Obligations by program activity:
0001Direct program activity126163102
Budgetary Resources:
Unobligated balance:
1000Unobligated balance brought forward, Oct 16287
1021Recoveries of prior year unpaid obligations26
1050Unobligated balance (total)8347
Budget authority:
Appropriations, discretionary:
1100Appropriation146138100
1131Unobligated balance of appropriations permanently reduced–2
1160Appropriation, discretionary (total)146136100
1930Total budgetary resources available154170107
Memorandum (non-add) entries:
1941Unexpired unobligated balance, end of year2875
Change in obligated balance:
Obligated balance, start of year (net):
3000Unpaid obligations, brought forward, Oct 1 (gross)224186191
3030Obligations incurred, unexpired accounts126163102
3040Outlays (gross)–161–152–173
3080Recoveries of prior year unpaid obligations, unexpired–2–6
3081Recoveries of prior year unpaid obligations, expired–1
Obligated balance, end of year (net):
3090Unpaid obligations, end of year (gross)186191120
3100Obligated balance, end of year (net)186191120
Budget authority and outlays, net:
Discretionary:
4000Budget authority, gross146136100
Outlays, gross:
4010Outlays from new discretionary authority302720
4011Outlays from discretionary balances131125153
4020Outlays, gross (total)161152173
4180Budget authority, net (total)146136100
4190Outlays, net (total)161152173
Object Classification(in millions of dollars)Identification code 80–0128–0–1–2522011 actual2012 est.2013 est.
Direct obligations:
11.1Personnel compensation: Full-time permanent256
12.1Civilian personnel benefits133
21.0Travel and transportation of persons111
25.1Advisory and assistance services553
25.2Other services from non-Federal sources10127
25.4Operation and maintenance of facilities111
25.5Research and development contracts8106
25.7Operation and maintenance of equipment231
26.0Supplies and materials111
41.0Grants, subsidies, and contributions9512273
99.9Total new obligations126163102
Employment SummaryIdentification code 80–0128–0–1–2522011 actual2012 est.2013 est.
1001Direct civilian full-time equivalent employment215758
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 $63,000 for official reception and representation expenses; and purchase, lease, charter, maintenance, and operation of mission and administrative aircraft, $2,995,000,000 $2,847,500,000, to remain available until September 30, 2013, of which $1,000,000 shall be transferred to "National Aeronautics and Space Administration, Office of Inspector General'' and used by the Inspector General to commission a comprehensive independent assessment of NASA's strategic direction and agency management: Provided, That not less than $39,100,000 shall be available for independent verification and validation activities 2014. (Science Appropriations Act, 2012.)This appropriation provides for NASA's supporting functions associated with the science, aeronautics, space technology, education, space operations, exploration, and construction and environmental compliance and restoration activities of the agency. This account provides for the operations and maintenance; 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 NASAs 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 80–0122–0–1–2522011 actual2012 est.2013 est.
Obligations by program activity:
0001Direct program activity3,1452,9372,899
0801Reimbursable program1,8752,1962,250
0900Total new obligations5,0205,1335,149
Budgetary Resources:
Unobligated balance:
1000Unobligated balance brought forward, Oct 121778
1011Unobligated balance transferred from Mission Support account [80–0112]1
1021Recoveries of prior year unpaid obligations31
1050Unobligated balance (total)25878
Budget authority:
Appropriations, discretionary:
1100Appropriation3,1112,9952,848
1120Appropriations transferred to OIG [80–0109]–1
1121Appropriations transferred from Exploration account [80–0124]3
1121Appropriations transferred from Science account [80–0120]4
1121Appropriations transferred from Space Ops account [80–0115]4
1121Appropriations transferred from CECR account [80–0130]14
1121Appropriations transferred from other accts [80–0131]9
1130Appropriations permanently reduced–6
1160Appropriation, discretionary (total)3,1303,0032,848
Spending authority from offsetting collections, discretionary:
1700Collected1,1182,2002,300
1701Change in uncollected payments, Federal sources778
1750Spending auth from offsetting collections, disc (total)1,8962,2002,300
1900Budget authority (total)5,0265,2035,148
1930Total budgetary resources available5,0515,2115,226
Memorandum (non-add) entries:
1940Unobligated balance expiring–24
1941Unexpired unobligated balance, end of year77877
Change in obligated balance:
Obligated balance, start of year (net):
3000Unpaid obligations, brought forward, Oct 1 (gross)1,8111,9241,860
3010Uncollected pymts, Fed sources, brought forward, Oct 1–757–832–832
3020Obligated balance, start of year (net)1,0541,0921,028
3030Obligations incurred, unexpired accounts5,0205,1335,149
3031Obligations incurred, expired accounts70
3040Outlays (gross)–4,936–5,196–5,221
3050Change in uncollected pymts, Fed sources, unexpired–778
3051Change in uncollected pymts, Fed sources, expired703
3080Recoveries of prior year unpaid obligations, unexpired–3–1
3081Recoveries of prior year unpaid obligations, expired–38
Obligated balance, end of year (net):
3090Unpaid obligations, end of year (gross)1,9241,8601,788
3091Uncollected pymts, Fed sources, end of year–832–832–832
3100Obligated balance, end of year (net)1,0921,028956
Budget authority and outlays, net:
Discretionary:
4000Budget authority, gross5,0265,2035,148
Outlays, gross:
4010Outlays from new discretionary authority3,4204,6024,578
4011Outlays from discretionary balances1,516594643
4020Outlays, gross (total)4,9365,1965,221
Offsets against gross budget authority and outlays:
Offsetting collections (collected) from:
4030Federal sources–1,736–2,044–2,137
4033Non-Federal sources–125–156–163
4040Offsets against gross budget authority and outlays (total)–1,861–2,200–2,300
Additional offsets against gross budget authority only:
4050Change in uncollected pymts, Fed sources, unexpired–778
4052Offsetting collections credited to expired accounts743
4060Additional offsets against budget authority only (total)–35
4070Budget authority, net (discretionary)3,1303,0032,848
4080Outlays, net (discretionary)3,0752,9962,921
4180Budget authority, net (total)3,1303,0032,848
4190Outlays, net (total)3,0752,9962,921
Object Classification(in millions of dollars)Identification code 80–0122–0–1–2522011 actual2012 est.2013 est.
Direct obligations:
Personnel compensation:
11.1Full-time permanent915862881
11.3Other than full-time permanent413939
11.5Other personnel compensation353334
11.9Total personnel compensation991934954
12.1Civilian personnel benefits258243248
13.0Benefits for former personnel111
21.0Travel and transportation of persons312322
22.0Transportation of things444
23.1Rental payments to GSA292726
23.2Rental payments to others333
23.3Communications, utilities, and miscellaneous charges767168
24.0Printing and reproduction554
25.1Advisory and assistance services205175169
25.2Other services from non-Federal sources383344332
25.3Other goods and services from Federal sources545048
25.4Operation and maintenance of facilities269330319
25.5Research and development contracts319144140
25.6Medical care554
25.7Operation and maintenance of equipment365447431
26.0Supplies and materials211414
31.0Equipment454240
32.0Land and structures545049
41.0Grants, subsidies, and contributions272523
99.0Direct obligations3,1452,9372,899
99.0Reimbursable obligations1,8752,1962,250
99.9Total new obligations5,0205,1335,149
Employment SummaryIdentification code 80–0122–0–1–2522011 actual2012 est.2013 est.
1001Direct civilian full-time equivalent employment8,6918,0717,986
2001Reimbursable civilian full-time equivalent employment302261295
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, $390,000,000 $619,200,000, to remain available until September 30, 2017 2018: Provided, That hereafter, notwithstanding section 315 of the National Aeronautics and Space Act of 1958 (42 U.S.C. 2459j 51 U.S.C. 20145), 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 referred to in the previous proviso shall be available for obligation for fiscal year 2012 2013 in an amount not to exceed $3,960,000 $3,791,000: 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 51 U.S.C. 20145). (Science Appropriations Act, 2012.) This appropriation provides for NASA's construction and environmental compliance and restoration activities, and allows the agency to use the net proceeds from Enhanced Use Leases for maintenance, capital revitalization, and improvement of real property assets and related personal property at NASA Centers under the authority of section 315 of the National Aeronautics Space Act of 1958 (51 U.S.C. 20145). 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 80–0130–0–1–2522011 actual2012 est.2013 est.
Obligations by program activity:
0001Direct program activity420502556
0801Reimbursable program544
0900Total new obligations425506560
Budgetary Resources:
Unobligated balance:
1000Unobligated balance brought forward, Oct 185109108
1021Recoveries of prior year unpaid obligations1015
1050Unobligated balance (total)95124108
Budget authority:
Appropriations, discretionary:
1100Appropriation394390619
1120Appropriations transferred to Mission Support account [80–0122]–14
1121Appropriations transferred from Science account [80–0120]1211
1121Appropriations transferred from Space Operations account [80–0115]3338
1121Appropriations transferred from Exploration account [80–0124]952
1130Appropriations permanently reduced–1
1131Unobligated balance of appropriations permanently reduced–5
1160Appropriation, discretionary (total)433486619
Spending authority from offsetting collections, discretionary:
1700Collected644
1750Spending auth from offsetting collections, disc (total)644
1900Budget authority (total)439490623
1930Total budgetary resources available534614731
Memorandum (non-add) entries:
1941Unexpired unobligated balance, end of year109108171
Change in obligated balance:
Obligated balance, start of year (net):
3000Unpaid obligations, brought forward, Oct 1 (gross)302460668
3030Obligations incurred, unexpired accounts425506560
3040Outlays (gross)–257–283–549
3080Recoveries of prior year unpaid obligations, unexpired–10–15
Obligated balance, end of year (net):
3090Unpaid obligations, end of year (gross)460668679
3100Obligated balance, end of year (net)460668679
Budget authority and outlays, net:
Discretionary:
4000Budget authority, gross439490623
Outlays, gross:
4010Outlays from new discretionary authority517494
4011Outlays from discretionary balances206209455
4020Outlays, gross (total)257283549
Offsets against gross budget authority and outlays:
Offsetting collections (collected) from:
4033Non-Federal sources–6–4–4
4180Budget authority, net (total)433486619
4190Outlays, net (total)251279545
Object Classification(in millions of dollars)Identification code 80–0130–0–1–2522011 actual2012 est.2013 est.
Direct obligations:
25.1Advisory and assistance services333944
25.2Other services from non-Federal sources91112
25.3Other goods and services from Federal sources435157
25.4Operation and maintenance of facilities748998
25.5Research and development contracts586976
25.7Operation and maintenance of equipment81011
26.0Supplies and materials223
31.0Equipment111
32.0Land and structures192230254
99.0Direct obligations420502556
99.0Reimbursable obligations544
99.9Total new obligations425506560
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; space flight, spacecraft control and communications activities, including operations, production, and services; maintenance and repair, facility planning and design; 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, $4,233,600,000 $4,013,200,000, to remain available until September 30, 2013: Provided, That not to exceed $41,000,000 may be transferred to "Construction and Environmental Compliance and Restoration'' for construction activities only at NASA-owned facilities: Provided further, That funds so transferred shall not be subject to the 10 percent transfer limitation described in the Administrative Provisions in this Act for the National Aeronautics and Space Administration and shall be treated as a reprogramming under section 505 of this Act: Provided further, That acquisition of the Tracking and Data Relay Satellite-M may be funded incrementally in fiscal year 2012 and thereafter 2014. (Science Appropriations Act, 2012.)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; and other general and administrative activities supporting the programs within this account. Major themes within the Space Operations account include the Space Shuttle program transition and retirement, International Space Station, and Space and Flight Support. Detailed performance goals associated with these activities are addressed in NASA's detailed budget request. The Space Shuttle has been retired 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 the multi-user 21st Century Space Launch Complex. 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 80–0115–0–1–2522011 actual2012 est.2013 est.
Obligations by program activity:
0001Space operations5,3794,2474,016
Budgetary Resources:
Unobligated balance:
1000Unobligated balance brought forward, Oct 11038897
1011Unobligated balance transfer from other accts [80–0111]2
1021Recoveries of prior year unpaid obligations4260
1050Unobligated balance (total)14714897
Budget authority:
Appropriations, discretionary:
1100Appropriation5,5094,2344,013
1120Appropriations transferred to other accts [80–0124]–140
1120Appropriations transferred to other accts [80–0122]–4
1120Appropriations transferred to other accts [80–0130]–33–38
1121Appropriations transferred from other accts [80–0124]2
1121Appropriations transferred from other accts [80–0131]10
1130Appropriations permanently reduced–11
1131Unobligated balance of appropriations permanently reduced–12
1160Appropriation, discretionary (total)5,3214,1964,013
1930Total budgetary resources available5,4684,3444,110
Memorandum (non-add) entries:
1940Unobligated balance expiring–1
1941Unexpired unobligated balance, end of year889794
Change in obligated balance:
Obligated balance, start of year (net):
3000Unpaid obligations, brought forward, Oct 1 (gross)1,7242,0171,659
3010Uncollected pymts, Fed sources, brought forward, Oct 1–12–5–5
3020Obligated balance, start of year (net)1,7122,0121,654
3030Obligations incurred, unexpired accounts5,3794,2474,016
3031Obligations incurred, expired accounts21
3040Outlays (gross)–5,058–4,545–4,271
3051Change in uncollected pymts, Fed sources, expired7
3080Recoveries of prior year unpaid obligations, unexpired–42–60
3081Recoveries of prior year unpaid obligations, expired–7
Obligated balance, end of year (net):
3090Unpaid obligations, end of year (gross)2,0171,6591,404
3091Uncollected pymts, Fed sources, end of year–5–5–5
3100Obligated balance, end of year (net)2,0121,6541,399
Budget authority and outlays, net:
Discretionary:
4000Budget authority, gross5,3214,1964,013
Outlays, gross:
4010Outlays from new discretionary authority3,3333,1463,009
4011Outlays from discretionary balances1,7251,3991,262
4020Outlays, gross (total)5,0584,5454,271
Offsets against gross budget authority and outlays:
Offsetting collections (collected) from:
4030Federal sources–4
4033Non-Federal sources–8
4040Offsets against gross budget authority and outlays (total)–12
Additional offsets against gross budget authority only:
4052Offsetting collections credited to expired accounts12
4070Budget authority, net (discretionary)5,3214,1964,013
4080Outlays, net (discretionary)5,0464,5454,271
4180Budget authority, net (total)5,3214,1964,013
4190Outlays, net (total)5,0464,5454,271
Object Classification(in millions of dollars)Identification code 80–0115–0–1–2522011 actual2012 est.2013 est.
Direct obligations:
Personnel compensation:
11.1Full-time permanent329286267
11.3Other than full-time permanent131111
11.5Other personnel compensation332
11.9Total personnel compensation345300280
12.1Civilian personnel benefits958377
21.0Travel and transportation of persons2187
22.0Transportation of things8541,1851,256
23.2Rental payments to others111
23.3Communications, utilities, and miscellaneous charges171110
24.0Printing and reproduction111
25.1Advisory and assistance services190118105
25.2Other services from non-Federal sources1207466
25.3Other goods and services from Federal sources825448
25.4Operation and maintenance of facilities1056962
25.5Research and development contracts3,1532,0871,873
25.7Operation and maintenance of equipment300197176
26.0Supplies and materials462724
31.0Equipment251615
32.0Land and structures966
41.0Grants, subsidies, and contributions15109
99.9Total new obligations5,3794,2474,016
Employment SummaryIdentification code 80–0115–0–1–2522011 actual2012 est.2013 est.
1001Direct civilian full-time equivalent employment2,9882,5632,343
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, $37,300,000 $37,000,000, of which $500,000 shall remain available until September 30, 2013 2014. (Science Appropriations Act, 2012.) 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 to prevent and detect fraud, waste, abuse, and mismanagement. 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 80–0109–0–1–2522011 actual2012 est.2013 est.
Obligations by program activity:
0001Direct program activity373937
0801Reimbursable program activity111
0900Total new obligations384038
Budgetary Resources:
Unobligated balance:
1000Unobligated balance brought forward, Oct 121
Budget authority:
Appropriations, discretionary:
1100Appropriation363737
1121Appropriations transferred from other accts [80–0122]1
1160Appropriation, discretionary (total)363837
Spending authority from offsetting collections, discretionary:
1700Collected111
1750Spending auth from offsetting collections, disc (total)111
1900Budget authority (total)373938
1930Total budgetary resources available394038
Memorandum (non-add) entries:
1941Unexpired unobligated balance, end of year1
Change in obligated balance:
Obligated balance, start of year (net):
3000Unpaid obligations, brought forward, Oct 1 (gross)644
3030Obligations incurred, unexpired accounts384038
3040Outlays (gross)–40–40–38
Obligated balance, end of year (net):
3090Unpaid obligations, end of year (gross)444
3100Obligated balance, end of year (net)444
Budget authority and outlays, net:
Discretionary:
4000Budget authority, gross373938
Outlays, gross:
4010Outlays from new discretionary authority343534
4011Outlays from discretionary balances654
4020Outlays, gross (total)404038
Offsets against gross budget authority and outlays:
Offsetting collections (collected) from:
4030Federal sources–1–1–1
4180Budget authority, net (total)363837
4190Outlays, net (total)393937
Object Classification(in millions of dollars)Identification code 80–0109–0–1–2522011 actual2012 est.2013 est.
Direct obligations:
11.1Personnel compensation: Full-time permanent222424
12.1Civilian personnel benefits888
21.0Travel and transportation of persons111
25.2Other services from non-Federal sources364
99.0Direct obligations343937
99.0Reimbursable obligations111
99.5Below reporting threshold3
99.9Total new obligations384038
Employment SummaryIdentification code 80–0109–0–1–2522011 actual2012 est.2013 est.
1001Direct civilian full-time equivalent employment201208208
2001Reimbursable civilian full-time equivalent employment555
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 80–0114–0–1–9992011 actual2012 est.2013 est.
Obligations by program activity:
0001Direct program activity63
0293Direct program activities, subtotal63
Budgetary Resources:
Unobligated balance:
1000Unobligated balance brought forward, Oct 153
1021Recoveries of prior year unpaid obligations13
1050Unobligated balance (total)633
1930Total budgetary resources available633
Memorandum (non-add) entries:
1941Unexpired unobligated balance, end of year3
Change in obligated balance:
Obligated balance, start of year (net):
3000Unpaid obligations, brought forward, Oct 1 (gross)3381136
3010Uncollected pymts, Fed sources, brought forward, Oct 1–52–13–13
3020Obligated balance, start of year (net)286100–7
3030Obligations incurred, unexpired accounts63
3031Obligations incurred, expired accounts16
3040Outlays (gross)–210–104–3
3051Change in uncollected pymts, Fed sources, expired39
3080Recoveries of prior year unpaid obligations, unexpired–1–3
3081Recoveries of prior year unpaid obligations, expired–36
Obligated balance, end of year (net):
3090Unpaid obligations, end of year (gross)11366
3091Uncollected pymts, Fed sources, end of year–13–13–13
3100Obligated balance, end of year (net)100–7–7
Budget authority and outlays, net:
Discretionary:
Outlays, gross:
4011Outlays from discretionary balances2101043
Offsets against gross budget authority and outlays:
Offsetting collections (collected) from:
4030Federal sources–34
4033Non-Federal sources–3
4040Offsets against gross budget authority and outlays (total)–37
Additional offsets against gross budget authority only:
4052Offsetting collections credited to expired accounts37
4080Outlays, net (discretionary)1731043
4190Outlays, net (total)1731043
Object Classification(in millions of dollars)Identification code 80–0114–0–1–9992011 actual2012 est.2013 est.
Direct obligations:
25.4Operation and maintenance of facilities32
32.0Land and structures31
99.9Total new obligations63
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 80–0111–0–1–2522011 actual2012 est.2013 est.
Budgetary Resources:
Unobligated balance:
1000Unobligated balance brought forward, Oct 12
1010Unobligated balance transfer to other accts [80–0115]–2
Change in obligated balance:
Obligated balance, start of year (net):
3000Unpaid obligations, brought forward, Oct 1 (gross)44
3031Obligations incurred, expired accounts1
3040Outlays (gross)–1–4
Obligated balance, end of year (net):
3090Unpaid obligations, end of year (gross)4
3100Obligated balance, end of year (net)4
Budget authority and outlays, net:
Discretionary:
Outlays, gross:
4011Outlays from discretionary balances14
4190Outlays, net (total)14
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 80–0110–0–1–9992011 actual2012 est.2013 est.
Change in obligated balance:
Obligated balance, start of year (net):
3000Unpaid obligations, brought forward, Oct 1 (gross)22
3040Outlays (gross)–2
Obligated balance, end of year (net):
3090Unpaid obligations, end of year (gross)2
3100Obligated balance, end of year (net)2
Budget authority and outlays, net:
Discretionary:
Outlays, gross:
4011Outlays from discretionary balances2
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 80–0112–0–1–9992011 actual2012 est.2013 est.
Budgetary Resources:
Unobligated balance:
1000Unobligated balance brought forward, Oct 1111
1010Unobligated balance transfer to other accts [80–0122]–1
1021Recoveries of prior year unpaid obligations11
1050Unobligated balance (total)121
Budget authority:
Appropriations, discretionary:
1131Unobligated balance of appropriations permanently reduced–1
1160Appropriation, discretionary (total)–1
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)21
3080Recoveries of prior year unpaid obligations, unexpired–1–1
Obligated balance, end of year (net):
3090Unpaid obligations, end of year (gross)1
3100Obligated balance, end of year (net)1
Budget authority and outlays, net:
Discretionary:
4000Budget authority, gross–1
4180Budget authority, net (total)–1
The Working Capital Fund provides goods and services on a reimbursable basis. The Fund consists of three program activities:The Solutions for Enterprise-wide Procurement program finances, on an agency-wide basis, scientific and engineering workstation procurement.The Information Technology Infrastructure Integration Program consolidates and centralizes management of NASA information technology services in the areas of Tier 1 service desk and ordering, web services and technologies, enterprise business and management applications, integrated network/communications services, end user services, and data center services. This program initiated operations in early FY 2012.The NASA Shared Services Center performs selected financial management, human resources, information technology, and procurement services for NASA Headquarters and Centers.Within the NASA Administrative Provisions, an amendment to 51 U.S.C. 30102(c) is proposed to clarify that rebates received by NASA pursuant to government-sponsored and contractor-issued credit card programs (for example, government travel cards and low-dollar procurement purchase cards) may be deposited in the Working Capital Fund at the NASA Shared Services Center, which administers these programs. In a recent audit of the credit card program, the NASA Inspector General concluded that in the absence of such statutory authority, rebates would have to be credited to the appropriation funding the travel or purchase. This conclusion was based on a similar finding and opinion by Department of Treasury's Inspector General for Tax Administration. Enactment of the provisions would eliminate a costly and time-intensive process that largely undercuts the modest financial gain received from the rebate program.Program and Financing(in millions of dollars)Identification code 80–4546–0–4–2522011 actual2012 est.2013 est.
Obligations by program activity:
0801Reimbursable program activity85316402
Budgetary Resources:
Unobligated balance:
1000Unobligated balance brought forward, Oct 15523
1021Recoveries of prior year unpaid obligations12
1050Unobligated balance (total)6723
Budget authority:
Spending authority from offsetting collections, discretionary:
1700Collected84332403
1750Spending auth from offsetting collections, disc (total)84332403
1930Total budgetary resources available90339426
Memorandum (non-add) entries:
1941Unexpired unobligated balance, end of year52324
Change in obligated balance:
Obligated balance, start of year (net):
3000Unpaid obligations, brought forward, Oct 1 (gross)312728
3030Obligations incurred, unexpired accounts85316402
3040Outlays (gross)–88–313–394
3080Recoveries of prior year unpaid obligations, unexpired–1–2
Obligated balance, end of year (net):
3090Unpaid obligations, end of year (gross)272836
3100Obligated balance, end of year (net)272836
Budget authority and outlays, net:
Discretionary:
4000Budget authority, gross84332403
Outlays, gross:
4010Outlays from new discretionary authority83282343
4011Outlays from discretionary balances53151
4020Outlays, gross (total)88313394
Offsets against gross budget authority and outlays:
Offsetting collections (collected) from:
4030Federal sources–74–321–393
4033Non-Federal sources–10–11–10
4040Offsets against gross budget authority and outlays (total)–84–332–403
4080Outlays, net (discretionary)4–19–9
4190Outlays, net (total)4–19–9
Object Classification(in millions of dollars)Identification code 80–4546–0–4–2522011 actual2012 est.2013 est.
Reimbursable obligations:
11.1Personnel compensation: Full-time permanent121313
12.1Civilian personnel benefits444
21.0Travel and transportation of persons146
23.3Communications, utilities, and miscellaneous charges1
25.1Advisory and assistance services146
25.2Other services from non-Federal sources52230292
25.4Operation and maintenance of facilities31317
25.7Operation and maintenance of equipment94052
31.0Equipment146
32.0Land and structures146
99.9Total new obligations85316402
Employment SummaryIdentification code 80–4546–0–4–2522011 actual2012 est.2013 est.
2001Reimbursable civilian full-time equivalent employment136145145
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 80–8978–0–7–5032011 actual2012 est.2013 est.
0100Balance, start of year151515
Receipts:
0240Earnings on Investments, Science, Space and Technology Education Trust Fund111
0400Total: Balances and collections161616
Appropriations:
0500Science, Space, and Technology Education Trust Fund–1–1–1
0799Balance, end of year151515
Program and Financing(in millions of dollars)Identification code 80–8978–0–7–5032011 actual2012 est.2013 est.
Obligations by program activity:
0001Direct program activity111
0900Total new obligations (object class 41.0)111
Budgetary Resources:
Budget authority:
Appropriations, mandatory:
1201Appropriation (special or trust fund)111
1260Appropriations, mandatory (total)111
1930Total budgetary resources available111
Change in obligated balance:
3030Obligations incurred, unexpired accounts111
3040Outlays (gross)–1–1–1
Budget authority and outlays, net:
Mandatory:
4090Budget authority, gross111
Outlays, gross:
4100Outlays from new mandatory authority11
4101Outlays from mandatory balances1
4110Outlays, gross (total)111
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 80–8977–0–7–2522011 actual2012 est.2013 est.
Obligations by program activity:
0001Direct program activity1
0900Total new obligations (object class 41.0)1
Budgetary Resources:
Unobligated balance:
1000Unobligated balance brought forward, Oct 1211
1930Total budgetary resources available211
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)111
3030Obligations incurred, unexpired accounts1
3040Outlays (gross)–1
Obligated balance, end of year (net):
3090Unpaid obligations, end of year (gross)111
3100Obligated balance, end of year (net)111
Budget authority and outlays, net:
Discretionary:
Outlays, gross:
4011Outlays from discretionary balances1
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 Provided, That any funds transferred to "Construction and Environmental Compliance and Restoration" for construction activities shall not increase that account by more than 20 percent: Provided further, That balances so transferred shall be merged with and available for the same purposes and the same time period as the appropriations to which transferred. Any : Provided further, That 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 40902 of title 51, United States Code, is amended by adding at the end the following:"(d)Availability of Funds.—The interest accruing from the National Aeronautics and Space Administration Endeavor Teacher Fellowship Trust Fund principal shall be available in fiscal year 2012 for the purpose of the Endeavor Science Teacher Certificate Program.''.51 U.S.C. 20145(b)(1) is amended by inserting "(A)'' before "A person'' and by 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.''.The spending plan required by section 538 of this Act shall be provided by NASA at the theme, program, project and activity level. The spending plan, as well as any subsequent change of an amount established in that spending plan that meets the notification requirements of section 505 of this Act, shall be treated as a reprogramming under section 505 of this Act and shall not be available for obligation or expenditure except in compliance with the procedures set forth in that section.Section 30102(c) of title 51 of the United States Code, is amended by striking "and" at the end of paragraph (2) and inserting before the period at the end: "; and (4) refunds or rebates received on an on-going basis from a credit card services provider under the National Aeronautics and Space Administration's credit card programs." (Science Appropriations Act, 2012.) GENERAL FUND RECEIPT ACCOUNT (in millions of dollars)2011 actual2012 est.2013 est.
Offsetting receipts from the public:
80–322000All Other General Fund Proprietary Receipts Including Budget Clearing Accounts71515
General Fund Offsetting receipts from the public71515
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Intragovernmental payments:
80–388500Undistributed Intragovernmental Payments and Receivables from Cancelled Accounts955
General Fund Intragovernmental payments955