NATIONAL AERONAUTICS AND SPACE ADMINISTRATION

Federal Funds

Science

For necessary expenses, not otherwise provided for, in the conduct and support of science research and development activities, including research, development, operations, support, and services; maintenance and repair, facility planning and design; space flight, spacecraft control, and communications activities; program management; personnel and related costs, including uniforms or allowances therefor, as authorized by 5 U.S.C. 5901–5902; travel expenses; purchase and hire of passenger motor vehicles; and purchase, lease, charter, maintenance, and operation of mission and administrative aircraft, $5,017,800,000, to remain available until September 30, 2015.

Note.—A full-year 2013 appropriation for this account was not enacted at the time the budget was prepared; therefore, the budget assumes this account is operating under the Continuing Appropriations Resolution, 2013 (P.L. 112–175). The amounts included for 2013 reflect the annualized level provided by the continuing resolution.

Program and Financing (in millions of dollars)


Identification code 80–0120–0–1–252 2012 actual 2013 CR 2014 est.

Obligations by program activity:
0001 Direct program activity 5,140 5,116 5,019

Budgetary Resources:
Unobligated balance:
1000 Unobligated balance brought forward, Oct 1 79 64 64
1021 Recoveries of prior year unpaid obligations 51



1050 Unobligated balance (total) 130 64 64
Budget authority:
Appropriations, discretionary:
1100 Appropriation 5,090 5,121 5,018
1120 Appropriations transferred to other accts CECR [80–0130] –11
1131 Unobligated balance of appropriations permanently reduced –5 –5



1160 Appropriation, discretionary (total) 5,074 5,116 5,018
1930 Total budgetary resources available 5,204 5,180 5,082
Memorandum (non-add) entries:
1941 Unexpired unobligated balance, end of year 64 64 63

Change in obligated balance:
Unpaid obligations:
3000 Unpaid obligations, brought forward, Oct 1 2,774 3,073 3,101
3010 Obligations incurred, unexpired accounts 5,140 5,116 5,019
3011 Obligations incurred, expired accounts 2
3020 Outlays (gross) –4,785 –5,088 –5,066
3040 Recoveries of prior year unpaid obligations, unexpired –51
3041 Recoveries of prior year unpaid obligations, expired –7



3050 Unpaid obligations, end of year 3,073 3,101 3,054
Memorandum (non-add) entries:
3100 Obligated balance, start of year 2,774 3,073 3,101
3200 Obligated balance, end of year 3,073 3,101 3,054

Budget authority and outlays, net:
Discretionary:
4000 Budget authority, gross 5,074 5,116 5,018
Outlays, gross:
4010 Outlays from new discretionary authority 2,236 2,507 2,460
4011 Outlays from discretionary balances 2,549 2,581 2,606



4020 Outlays, gross (total) 4,785 5,088 5,066
4180 Budget authority, net (total) 5,074 5,116 5,018
4190 Outlays, net (total) 4,785 5,088 5,066

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.

Object Classification (in millions of dollars)


Identification code 80–0120–0–1–252 2012 actual 2013 CR 2014 est.

Direct obligations:
Personnel compensation:
11.1 Full-time permanent 232 224 224
11.3 Other than full-time permanent 14 13 13
11.5 Other personnel compensation 2 2 2



11.9 Total personnel compensation 248 239 239
12.1 Civilian personnel benefits 68 65 66
21.0 Travel and transportation of persons 20 20 20
22.0 Transportation of things 3 3 3
23.2 Rental payments to others 2 2 2
23.3 Communications, utilities, and miscellaneous charges 4 4 4
24.0 Printing and reproduction 1 1 1
25.1 Advisory and assistance services 120 110 110
25.2 Other services from non-Federal sources 238 217 217
25.3 Other goods and services from Federal sources 196 194 194
25.4 Operation and maintenance of facilities 16 16 16
25.5 Research and development contracts 3,480 3,467 3,413
25.7 Operation and maintenance of equipment 82 87 82
26.0 Supplies and materials 31 28 28
31.0 Equipment 36 37 35
32.0 Land and structures 6 6 6
41.0 Grants, subsidies, and contributions 589 620 583



99.9 Total new obligations 5,140 5,116 5,019

Employment Summary


Identification code 80–0120–0–1–252 2012 actual 2013 CR 2014 est.

1001 Direct civilian full-time equivalent employment 2,072 1,973 1,936

Aeronautics

For 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, $565,690,000, to remain available until September 30, 2015.

Note.—A full-year 2013 appropriation for this account was not enacted at the time the budget was prepared; therefore, the budget assumes this account is operating under the Continuing Appropriations Resolution, 2013 (P.L. 112–175). The amounts included for 2013 reflect the annualized level provided by the continuing resolution.

Program and Financing (in millions of dollars)


Identification code 80–0126–0–1–402 2012 actual 2013 CR 2014 est.

Obligations by program activity:
0001 Direct program activity 568 572 566

Budgetary Resources:
Unobligated balance:
1000 Unobligated balance brought forward, Oct 1 11 17 17
1021 Recoveries of prior year unpaid obligations 5



1050 Unobligated balance (total) 16 17 17
Budget authority:
Appropriations, discretionary:
1100 Appropriation 570 573 566
1131 Unobligated balance of appropriations permanently reduced –1 –1



1160 Appropriation, discretionary (total) 569 572 566
1930 Total budgetary resources available 585 589 583
Memorandum (non-add) entries:
1941 Unexpired unobligated balance, end of year 17 17 17

Change in obligated balance:
Unpaid obligations:
3000 Unpaid obligations, brought forward, Oct 1 281 259 332
3010 Obligations incurred, unexpired accounts 568 572 566
3020 Outlays (gross) –584 –499 –568
3040 Recoveries of prior year unpaid obligations, unexpired –5
3041 Recoveries of prior year unpaid obligations, expired –1



3050 Unpaid obligations, end of year 259 332 330
Memorandum (non-add) entries:
3100 Obligated balance, start of year 281 259 332
3200 Obligated balance, end of year 259 332 330

Budget authority and outlays, net:
Discretionary:
4000 Budget authority, gross 569 572 566
Outlays, gross:
4010 Outlays from new discretionary authority 334 280 277
4011 Outlays from discretionary balances 250 219 291



4020 Outlays, gross (total) 584 499 568
4180 Budget authority, net (total) 569 572 566
4190 Outlays, net (total) 584 499 568

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.

Object Classification (in millions of dollars)


Identification code 80–0126–0–1–402 2012 actual 2013 CR 2014 est.

Direct obligations:
Personnel compensation:
11.1 Full-time permanent 146 143 142
11.3 Other than full-time permanent 7 7 7
11.5 Other personnel compensation 1



11.9 Total personnel compensation 154 150 149
12.1 Civilian personnel benefits 41 41 40
21.0 Travel and transportation of persons 6 6 6
22.0 Transportation of things 1 1 1
23.3 Communications, utilities, and miscellaneous charges 7 7 7
25.1 Advisory and assistance services 11 10 10
25.2 Other services from non-Federal sources 27 23 23
25.3 Other goods and services from Federal sources 8 8 8
25.4 Operation and maintenance of facilities 31 32 32
25.5 Research and development contracts 185 198 194
25.7 Operation and maintenance of equipment 26 27 27
26.0 Supplies and materials 12 10 10
31.0 Equipment 24 24 24
32.0 Land and structures 5 5 5
41.0 Grants, subsidies, and contributions 30 30 30



99.9 Total new obligations 568 572 566

Employment Summary


Identification code 80–0126–0–1–402 2012 actual 2013 CR 2014 est.

1001 Direct civilian full-time equivalent employment 1,367 1,319 1,282

Space Technology

For 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, $742,600,000, to remain available until September 30, 2015.

Note.—A full-year 2013 appropriation for this account was not enacted at the time the budget was prepared; therefore, the budget assumes this account is operating under the Continuing Appropriations Resolution, 2013 (P.L. 112–175). The amounts included for 2013 reflect the annualized level provided by the continuing resolution.

Program and Financing (in millions of dollars)


Identification code 80–0131–0–1–252 2012 actual 2013 CR 2014 est.

Obligations by program activity:
0001 Direct program activity 535 578 734

Budgetary Resources:
Unobligated balance:
1000 Unobligated balance brought forward, Oct 1 13 14
Budget authority:
Appropriations, discretionary:
1100 Appropriation 575 579 743
1120 Appropriations transferred to Space Operations [80–0115] –10
1120 Appropriations transferred to Cross Agency Support [80–0122] –9
1120 Appropriations transferred to Exploration [80–0124] –8



1160 Appropriation, discretionary (total) 548 579 743
1930 Total budgetary resources available 548 592 757
Memorandum (non-add) entries:
1941 Unexpired unobligated balance, end of year 13 14 23

Change in obligated balance:
Unpaid obligations:
3000 Unpaid obligations, brought forward, Oct 1 293 406
3010 Obligations incurred, unexpired accounts 535 578 734
3020 Outlays (gross) –242 –465 –594



3050 Unpaid obligations, end of year 293 406 546
Memorandum (non-add) entries:
3100 Obligated balance, start of year 293 406
3200 Obligated balance, end of year 293 406 546

Budget authority and outlays, net:
Discretionary:
4000 Budget authority, gross 548 579 743
Outlays, gross:
4010 Outlays from new discretionary authority 242 203 260
4011 Outlays from discretionary balances 262 334



4020 Outlays, gross (total) 242 465 594
4180 Budget authority, net (total) 548 579 743
4190 Outlays, net (total) 242 465 594

This appropriation provides for the full costs associated with program activities under the NASA Space Technology Mission Directorate which conducts research and development in space technologies serving multiple customers within NASA, private industry, academia, and other government agencies. 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, and those associated with fabrication, tests and flight demonstrations. The Space Technology appropriation also supports the operations of the NASA Office of the Chief Technologist.

The programs within Space Technology enable new missions by drawing on talent from the NASA workforce, academia, small businesses and the broader space enterprise to deliver innovative solutions that dramatically improve technological capabilities for NASA and the Nation. The appropriation funds several programs, including Partnership Development & Strategic Integration, Small Business Innovative Research (SBIR), Small Business Technology Transfer (STTR), Crosscutting Space Technology Development, and Exploration Technology Development.

Object Classification (in millions of dollars)


Identification code 80–0131–0–1–252 2012 actual 2013 CR 2014 est.

Direct obligations:
Personnel compensation:
11.1 Full-time permanent 78 97 97
11.3 Other than full-time permanent 4 5 5
11.5 Other personnel compensation 1 1



11.9 Total personnel compensation 82 103 103
12.1 Civilian personnel benefits 23 29 29
21.0 Travel and transportation of persons 4 5 5
22.0 Transportation of things 1 1 1
25.1 Advisory and assistance services 29 26 26
25.2 Other services from non-Federal sources 24 21 21
25.3 Other goods and services from Federal sources 4 4 4
25.4 Operation and maintenance of facilities 5 5 5
25.5 Research and development contracts 322 344 496
25.7 Operation and maintenance of equipment 5 5 6
26.0 Supplies and materials 5 5 5
31.0 Equipment 6 6 7
41.0 Grants, subsidies, and contributions 22 23 25



99.0 Direct obligations 532 577 733
99.5 Below reporting threshold 3 1 1



99.9 Total new obligations 535 578 734

Employment Summary


Identification code 80–0131–0–1–252 2012 actual 2013 CR 2014 est.

1001 Direct civilian full-time equivalent employment 705 860 838

Exploration

For necessary expenses, not otherwise provided for, in the conduct and support of exploration research and development activities, including research, development, operations, support, and services; maintenance 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, $3,915,505,000, to remain available until September 30, 2015.

Note.—A full-year 2013 appropriation for this account was not enacted at the time the budget was prepared; therefore, the budget assumes this account is operating under the Continuing Appropriations Resolution, 2013 (P.L. 112–175). The amounts included for 2013 reflect the annualized level provided by the continuing resolution.

Program and Financing (in millions of dollars)


Identification code 80–0124–0–1–252 2012 actual 2013 CR 2014 est.

Obligations by program activity:
0001 Direct program activity 3,867 3,788 3,913

Budgetary Resources:
Unobligated balance:
1000 Unobligated balance brought forward, Oct 1 187 91 93
1021 Recoveries of prior year unpaid obligations 56



1050 Unobligated balance (total) 243 91 93
Budget authority:
Appropriations, discretionary:
1100 Appropriation 3,771 3,794 3,916
1120 Appropriations transferred to CECR [80–0130] –58
1120 Appropriations transferred to Space Operations account [80–0115] –2
1121 Appropriations transferred from Space Technology [80–0131] 8
1131 Unobligated balance of appropriations permanently reduced –4 –4



1160 Appropriation, discretionary (total) 3,715 3,790 3,916
1900 Budget authority (total) 3,715 3,790 3,916
1930 Total budgetary resources available 3,958 3,881 4,009
Memorandum (non-add) entries:
1941 Unexpired unobligated balance, end of year 91 93 96

Change in obligated balance:
Unpaid obligations:
3000 Unpaid obligations, brought forward, Oct 1 1,731 1,951 1,966
3010 Obligations incurred, unexpired accounts 3,867 3,788 3,913
3011 Obligations incurred, expired accounts 2
3020 Outlays (gross) –3,589 –3,773 –4,034
3040 Recoveries of prior year unpaid obligations, unexpired –56
3041 Recoveries of prior year unpaid obligations, expired –4



3050 Unpaid obligations, end of year 1,951 1,966 1,845
Memorandum (non-add) entries:
3100 Obligated balance, start of year 1,731 1,951 1,966
3200 Obligated balance, end of year 1,951 1,966 1,845

Budget authority and outlays, net:
Discretionary:
4000 Budget authority, gross 3,715 3,790 3,916
Outlays, gross:
4010 Outlays from new discretionary authority 1,803 2,274 2,350
4011 Outlays from discretionary balances 1,786 1,499 1,684



4020 Outlays, gross (total) 3,589 3,773 4,034
4180 Budget authority, net (total) 3,715 3,790 3,916
4190 Outlays, net (total) 3,589 3,773 4,034

This appropriation provides for the full costs associated with NASA's development of systems and capabilities required for human exploration of space and including U.S. crew access to the International Space Station. The systems and capabilities include launch and crew vehicles for missions beyond low Earth Orbit, an affordable, competitive commercial crew capability that offers 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 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.

Object Classification (in millions of dollars)


Identification code 80–0124–0–1–252 2012 actual 2013 CR 2014 est.

Direct obligations:
Personnel compensation:
11.1 Full-time permanent 328 336 349
11.3 Other than full-time permanent 6 7 7
11.5 Other personnel compensation 1 1 1



11.9 Total personnel compensation 335 344 357
12.1 Civilian personnel benefits 96 98 102
13.0 Benefits for former personnel 1 1 1
21.0 Travel and transportation of persons 14 13 13
22.0 Transportation of things 1 1 1
23.3 Communications, utilities, and miscellaneous charges 8 8 8
25.1 Advisory and assistance services 245 221 221
25.2 Other services from non-Federal sources 28 26 26
25.3 Other goods and services from Federal sources 43 42 41
25.4 Operation and maintenance of facilities 149 144 143
25.5 Research and development contracts 2,745 2,698 2,809
25.7 Operation and maintenance of equipment 77 75 74
26.0 Supplies and materials 28 25 25
31.0 Equipment 19 18 18
32.0 Land and structures 5 5 5
41.0 Grants, subsidies, and contributions 71 68 68



99.0 Direct obligations 3,865 3,787 3,912
99.5 Below reporting threshold 2 1 1



99.9 Total new obligations 3,867 3,788 3,913

Employment Summary


Identification code 80–0124–0–1–252 2012 actual 2013 CR 2014 est.

1001 Direct civilian full-time equivalent employment 2,985 3,022 3,074

Education

For necessary expenses, not otherwise provided for, in carrying out aerospace and aeronautical education research and development activities, including research, development, operations, support, and services; planning and interagency coordination of education 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, $94,200,000, to remain available until September 30, 2015.

Note.—A full-year 2013 appropriation for this account was not enacted at the time the budget was prepared; therefore, the budget assumes this account is operating under the Continuing Appropriations Resolution, 2013 (P.L. 112–175). The amounts included for 2013 reflect the annualized level provided by the continuing resolution.

Program and Financing (in millions of dollars)


Identification code 80–0128–0–1–252 2012 actual 2013 CR 2014 est.

Obligations by program activity:
0001 Direct program activity 146 141 98

Budgetary Resources:
Unobligated balance:
1000 Unobligated balance brought forward, Oct 1 27 18 14
1021 Recoveries of prior year unpaid obligations 1



1050 Unobligated balance (total) 28 18 14
Budget authority:
Appropriations, discretionary:
1100 Appropriation 138 139 94
1131 Unobligated balance of appropriations permanently reduced –2 –2



1160 Appropriation, discretionary (total) 136 137 94
1930 Total budgetary resources available 164 155 108
Memorandum (non-add) entries:
1941 Unexpired unobligated balance, end of year 18 14 10

Change in obligated balance:
Unpaid obligations:
3000 Unpaid obligations, brought forward, Oct 1 187 177 180
3010 Obligations incurred, unexpired accounts 146 141 98
3020 Outlays (gross) –153 –138 –138
3040 Recoveries of prior year unpaid obligations, unexpired –1
3041 Recoveries of prior year unpaid obligations, expired –2



3050 Unpaid obligations, end of year 177 180 140
Memorandum (non-add) entries:
3100 Obligated balance, start of year 187 177 180
3200 Obligated balance, end of year 177 180 140

Budget authority and outlays, net:
Discretionary:
4000 Budget authority, gross 136 137 94
Outlays, gross:
4010 Outlays from new discretionary authority 33 27 19
4011 Outlays from discretionary balances 120 111 119



4020 Outlays, gross (total) 153 138 138
4180 Budget authority, net (total) 136 137 94
4190 Outlays, net (total) 153 138 138

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.

NASA's STEM education efforts will be fundamentally restructured within the Office of Education to support the Administration's STEM Consolidation initiative. This consolidation will utilize NASA's expertise and resources to reach a wider group of students and teachers through close cooperation with multiple federal agencies, and will be a key component of the Nation's STEM education portfolio.

NASA's Education appropriation funds a portfolio of activities that provides opportunities to a diverse audience of educators and learners, including women, minorities, and persons with disabilities. NASA will continue to improve STEM education through an internal competitive process that invests in NASA's most effective education programs, and will remain in alignment with the America COMPETES Reauthorization Act of 2010 and the Educate to Innovate initiative. NASA's education investments will also be aligned with the Federal strategic plans of the Office of Science and Technology Policy's Interagency Committee on STEM. NASA's investments will include support for Minority Serving Institutions and community colleges, which generally serve a high proportion of minority students, preparing them for study at a four-year institution.

Object Classification (in millions of dollars)


Identification code 80–0128–0–1–252 2012 actual 2013 CR 2014 est.

Direct obligations:
11.1 Personnel compensation: Full-time permanent 5 6 6
12.1 Civilian personnel benefits 1 2 2
21.0 Travel and transportation of persons 1 1 1
25.1 Advisory and assistance services 4 3 3
25.2 Other services from non-Federal sources 7 6 6
25.4 Operation and maintenance of facilities 1 1 1
25.5 Research and development contracts 9 8 6
25.7 Operation and maintenance of equipment 4 3 1
41.0 Grants, subsidies, and contributions 114 111 72



99.9 Total new obligations 146 141 98

Employment Summary


Identification code 80–0128–0–1–252 2012 actual 2013 CR 2014 est.

1001 Direct civilian full-time equivalent employment 52 59 59

Cross Agency Support

For necessary expenses, not otherwise provided for, in the conduct and support of science, aeronautics, exploration, space operations and education research and development activities, including research, development, operations, support, and services; maintenance and repair, facility planning and design; space flight, spacecraft control, and communications activities; program management; personnel and related costs, including uniforms or allowances therefor, as authorized by 5 U.S.C. 5901–5902; travel expenses; purchase and hire of passenger motor vehicles; not to exceed $63,000 for official reception and representation expenses; and purchase, lease, charter, maintenance, and operation of mission and administrative aircraft, $2,850,300,000, to remain available until September 30, 2015.

Note.—A full-year 2013 appropriation for this account was not enacted at the time the budget was prepared; therefore, the budget assumes this account is operating under the Continuing Appropriations Resolution, 2013 (P.L. 112–175). The amounts included for 2013 reflect the annualized level provided by the continuing resolution.

Program and Financing (in millions of dollars)


Identification code 80–0122–0–1–252 2012 actual 2013 CR 2014 est.

Obligations by program activity:
0001 Direct program activity 2,992 3,012 2,851
0801 Reimbursable program 2,216 2,632 2,666



0900 Total new obligations 5,208 5,644 5,517

Budgetary Resources:
Unobligated balance:
1000 Unobligated balance brought forward, Oct 1 8 369 378
1021 Recoveries of prior year unpaid obligations 4



1050 Unobligated balance (total) 12 369 378
Budget authority:
Appropriations, discretionary:
1100 Appropriation 2,995 3,012 2,850
1120 Appropriations transferred to OIG [80–0109] –1
1121 Appropriations transferred from Space Technology account [80–0131] 9



1160 Appropriation, discretionary (total) 3,003 3,012 2,850
Spending authority from offsetting collections, discretionary:
1700 Collected 1,346 2,641 2,670
1701 Change in uncollected payments, Federal sources 1,216



1750 Spending auth from offsetting collections, disc (total) 2,562 2,641 2,670
1900 Budget authority (total) 5,565 5,653 5,520
1930 Total budgetary resources available 5,577 6,022 5,898
Memorandum (non-add) entries:
1941 Unexpired unobligated balance, end of year 369 378 381

Change in obligated balance:
Unpaid obligations:
3000 Unpaid obligations, brought forward, Oct 1 1,923 2,086 1,876
3010 Obligations incurred, unexpired accounts 5,208 5,644 5,517
3011 Obligations incurred, expired accounts 40 40
3020 Outlays (gross) –5,056 –5,839 –5,661
3040 Recoveries of prior year unpaid obligations, unexpired –4
3041 Recoveries of prior year unpaid obligations, expired –25 –55



3050 Unpaid obligations, end of year 2,086 1,876 1,732
Uncollected payments:
3060 Uncollected pymts, Fed sources, brought forward, Oct 1 –833 –1,314 –1,314
3070 Change in uncollected pymts, Fed sources, unexpired –1,216
3071 Change in uncollected pymts, Fed sources, expired 735



3090 Uncollected pymts, Fed sources, end of year –1,314 –1,314 –1,314
Memorandum (non-add) entries:
3100 Obligated balance, start of year 1,090 772 562
3200 Obligated balance, end of year 772 562 418

Budget authority and outlays, net:
Discretionary:
4000 Budget authority, gross 5,565 5,653 5,520
Outlays, gross:
4010 Outlays from new discretionary authority 3,429 5,051 4,950
4011 Outlays from discretionary balances 1,627 788 711



4020 Outlays, gross (total) 5,056 5,839 5,661
Offsets against gross budget authority and outlays:
Offsetting collections (collected) from:
4030 Federal sources –1,867 –2,405 –2,427
4033 Non-Federal sources –209 –236 –243



4040 Offsets against gross budget authority and outlays (total) –2,076 –2,641 –2,670
Additional offsets against gross budget authority only:
4050 Change in uncollected pymts, Fed sources, unexpired –1,216
4052 Offsetting collections credited to expired accounts 730



4060 Additional offsets against budget authority only (total) –486



4070 Budget authority, net (discretionary) 3,003 3,012 2,850
4080 Outlays, net (discretionary) 2,980 3,198 2,991
4180 Budget authority, net (total) 3,003 3,012 2,850
4190 Outlays, net (total) 2,980 3,198 2,991

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 the NASA Centers.

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

Object Classification (in millions of dollars)


Identification code 80–0122–0–1–252 2012 actual 2013 CR 2014 est.

Direct obligations:
Personnel compensation:
11.1 Full-time permanent 851 879 893
11.3 Other than full-time permanent 29 30 30
11.5 Other personnel compensation 28 29 30
11.8 Special personal services payments 1 1 1



11.9 Total personnel compensation 909 939 954
12.1 Civilian personnel benefits 241 249 253
13.0 Benefits for former personnel 8 9 9
21.0 Travel and transportation of persons 22 17 17
22.0 Transportation of things 5 5 5
23.1 Rental payments to GSA 35 34 34
23.2 Rental payments to others 3 3 3
23.3 Communications, utilities, and miscellaneous charges 83 82 79
24.0 Printing and reproduction 4 4 4
25.1 Advisory and assistance services 220 194 194
25.2 Other services from non-Federal sources 338 299 299
25.3 Other goods and services from Federal sources 52 51 48
25.4 Operation and maintenance of facilities 263 276 251
25.5 Research and development contracts 201 213 162
25.6 Medical care 7 7 7
25.7 Operation and maintenance of equipment 458 492 396
26.0 Supplies and materials 21 19 19
31.0 Equipment 39 38 38
32.0 Land and structures 61 60 58
41.0 Grants, subsidies, and contributions 22 21 21



99.0 Direct obligations 2,992 3,012 2,851
99.0 Reimbursable obligations 2,216 2,632 2,666



99.9 Total new obligations 5,208 5,644 5,517

Employment Summary


Identification code 80–0122–0–1–252 2012 actual 2013 CR 2014 est.

1001 Direct civilian full-time equivalent employment 7,771 7,921 7,879
2001 Reimbursable civilian full-time equivalent employment 353 317 321

Construction and Environmental Compliance and Restoration

For necessary expenses for construction of facilities including repair, rehabilitation, revitalization, and modification of facilities, construction of new facilities and additions to existing facilities, facility planning and design, and restoration, and acquisition or condemnation of real property, as authorized by law, and environmental compliance and restoration, $609,400,000, to remain available until September 30, 2019: Provided, That hereafter, notwithstanding section 315 of the National Aeronautics and Space Act of 1958 ( 51 U.S.C. 20145) and Public Law 112–55, 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: 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 ( 51 U.S.C. 20145).

Note.—A full-year 2013 appropriation for this account was not enacted at the time the budget was prepared; therefore, the budget assumes this account is operating under the Continuing Appropriations Resolution, 2013 (P.L. 112–175). The amounts included for 2013 reflect the annualized level provided by the continuing resolution as well as amounts from P.L. 113–2, the Disaster Relief Appropriations Act, 2013 (no language shown).

Program and Financing (in millions of dollars)


Identification code 80–0130–0–1–252 2012 actual 2013 CR 2014 est.

Obligations by program activity:
0001 Direct program activity 434 436 535
0801 Reimbursable program 4 4 5



0900 Total new obligations 438 440 540

Budgetary Resources:
Unobligated balance:
1000 Unobligated balance brought forward, Oct 1 109 172 139
1021 Recoveries of prior year unpaid obligations 5



1050 Unobligated balance (total) 114 172 139
Budget authority:
Appropriations, discretionary:
1100 Appropriation 390 407 609
1121 Appropriations transferred from Exploration account [80–0124] 58
1121 Appropriations transferred from Space Operations account [80–0115] 41
1121 Appropriations transferred from other accts Science [80–0120] 11
1131 Unobligated balance of appropriations permanently reduced –6 –5



1160 Appropriation, discretionary (total) 494 402 609
Spending authority from offsetting collections, discretionary:
1700 Collected 2 5 5



1750 Spending auth from offsetting collections, disc (total) 2 5 5
1900 Budget authority (total) 496 407 614
1930 Total budgetary resources available 610 579 753
Memorandum (non-add) entries:
1941 Unexpired unobligated balance, end of year 172 139 213

Change in obligated balance:
Unpaid obligations:
3000 Unpaid obligations, brought forward, Oct 1 460 510 471
3010 Obligations incurred, unexpired accounts 438 440 540
3011 Obligations incurred, expired accounts 1
3020 Outlays (gross) –383 –479 –449
3040 Recoveries of prior year unpaid obligations, unexpired –5
3041 Recoveries of prior year unpaid obligations, expired –1



3050 Unpaid obligations, end of year 510 471 562
Memorandum (non-add) entries:
3100 Obligated balance, start of year 460 510 471
3200 Obligated balance, end of year 510 471 562

Budget authority and outlays, net:
Discretionary:
4000 Budget authority, gross 496 407 614
Outlays, gross:
4010 Outlays from new discretionary authority 50 74 92
4011 Outlays from discretionary balances 333 405 357



4020 Outlays, gross (total) 383 479 449
Offsets against gross budget authority and outlays:
Offsetting collections (collected) from:
4033 Non-Federal sources –2 –5 –5
4180 Budget authority, net (total) 494 402 609
4190 Outlays, net (total) 381 474 444

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 costs provide for all of the research; development; operations; design, repair, rehabilitation, modification of facilities, and construction of new facilities; and other general and administrative activities required to execute the programs within this account.

Object Classification (in millions of dollars)


Identification code 80–0130–0–1–252 2012 actual 2013 CR 2014 est.

Direct obligations:
23.3 Communications, utilities, and miscellaneous charges 1 1
25.1 Advisory and assistance services 23 23 28
25.2 Other services from non-Federal sources 10 10 12
25.3 Other goods and services from Federal sources 12 12 15
25.4 Operation and maintenance of facilities 110 109 136
25.5 Research and development contracts 32 32 40
25.7 Operation and maintenance of equipment 4 3 5
31.0 Equipment 1 1 1
32.0 Land and structures 240 242 295



99.0 Direct obligations 433 433 532
99.0 Reimbursable obligations 2 4 5
99.5 Below reporting threshold 3 3 3



99.9 Total new obligations 438 440 540

Space Operations

For necessary expenses, not otherwise provided for, in the conduct and support of space operations research and development activities, including research, development, operations, support and services; 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, $3,882,900,000, to remain available until September 30, 2015.

Note.—A full-year 2013 appropriation for this account was not enacted at the time the budget was prepared; therefore, the budget assumes this account is operating under the Continuing Appropriations Resolution, 2013 (P.L. 112–175). The amounts included for 2013 reflect the annualized level provided by the continuing resolution.

Program and Financing (in millions of dollars)


Identification code 80–0115–0–1–252 2012 actual 2013 CR 2014 est.

Obligations by program activity:
0001 Direct program activity 4,392 4,247 3,888

Budgetary Resources:
Unobligated balance:
1000 Unobligated balance brought forward, Oct 1 87 62 62
1021 Recoveries of prior year unpaid obligations 168



1050 Unobligated balance (total) 255 62 62
Budget authority:
Appropriations, discretionary:
1100 Appropriation 4,234 4,260 3,883
1120 Appropriations transferred to CECR [80–0130] –41
1121 Appropriations transferred from Space Technology [80–0131] 10
1121 Appropriations transferred from Exploration [80–0124] 2
1131 Unobligated balance of appropriations permanently reduced –12 –13



1160 Appropriation, discretionary (total) 4,193 4,247 3,883
Spending authority from offsetting collections, discretionary:
1700 Collected 8



1750 Spending auth from offsetting collections, disc (total) 8
1900 Budget authority (total) 4,201 4,247 3,883
1930 Total budgetary resources available 4,456 4,309 3,945
Memorandum (non-add) entries:
1940 Unobligated balance expiring –2
1941 Unexpired unobligated balance, end of year 62 62 57

Change in obligated balance:
Unpaid obligations:
3000 Unpaid obligations, brought forward, Oct 1 2,018 1,757 1,745
3010 Obligations incurred, unexpired accounts 4,392 4,247 3,888
3011 Obligations incurred, expired accounts 13
3020 Outlays (gross) –4,486 –4,259 –4,090
3040 Recoveries of prior year unpaid obligations, unexpired –168
3041 Recoveries of prior year unpaid obligations, expired –12



3050 Unpaid obligations, end of year 1,757 1,745 1,543
Uncollected payments:
3060 Uncollected pymts, Fed sources, brought forward, Oct 1 –5
3071 Change in uncollected pymts, Fed sources, expired 5
Memorandum (non-add) entries:
3100 Obligated balance, start of year 2,013 1,757 1,745
3200 Obligated balance, end of year 1,757 1,745 1,543

Budget authority and outlays, net:
Discretionary:
4000 Budget authority, gross 4,201 4,247 3,883
Outlays, gross:
4010 Outlays from new discretionary authority 2,647 3,185 2,912
4011 Outlays from discretionary balances 1,839 1,074 1,178



4020 Outlays, gross (total) 4,486 4,259 4,090
Offsets against gross budget authority and outlays:
Offsetting collections (collected) from:
4030 Federal sources –3
4033 Non-Federal sources –12



4040 Offsets against gross budget authority and outlays (total) –15
Additional offsets against gross budget authority only:
4052 Offsetting collections credited to expired accounts 7



4070 Budget authority, net (discretionary) 4,193 4,247 3,883
4080 Outlays, net (discretionary) 4,471 4,259 4,090
4180 Budget authority, net (total) 4,193 4,247 3,883
4190 Outlays, net (total) 4,471 4,259 4,090

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 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.

Object Classification (in millions of dollars)


Identification code 80–0115–0–1–252 2012 actual 2013 CR 2014 est.

Direct obligations:
Personnel compensation:
11.1 Full-time permanent 279 267 250
11.3 Other than full-time permanent 5 5 4
11.5 Other personnel compensation 1 1 1



11.9 Total personnel compensation 285 273 255
12.1 Civilian personnel benefits 80 77 72
13.0 Benefits for former personnel 1 1 1
21.0 Travel and transportation of persons 12 12 12
22.0 Transportation of things 1,163 1,119 1,024
23.2 Rental payments to others 2 2 2
23.3 Communications, utilities, and miscellaneous charges 5 5 5
24.0 Printing and reproduction 1 1 1
25.1 Advisory and assistance services 120 106 106
25.2 Other services from non-Federal sources 106 94 94
25.3 Other goods and services from Federal sources 46 45 44
25.4 Operation and maintenance of facilities 112 107 102
25.5 Research and development contracts 2,133 2,094 1,869
25.7 Operation and maintenance of equipment 259 248 238
26.0 Supplies and materials 25 22 22
31.0 Equipment 15 15 15
32.0 Land and structures 8 8 8
41.0 Grants, subsidies, and contributions 19 18 18



99.9 Total new obligations 4,392 4,247 3,888

Employment Summary


Identification code 80–0115–0–1–252 2012 actual 2013 CR 2014 est.

1001 Direct civilian full-time equivalent employment 2,490 2,354 2,163

Office of Inspector General

For necessary expenses of the Office of Inspector General in carrying out the Inspector General Act of 1978, $37,000,000, of which $500,000 shall remain available until September 30, 2015.

Note.—A full-year 2013 appropriation for this account was not enacted at the time the budget was prepared; therefore, the budget assumes this account is operating under the Continuing Appropriations Resolution, 2013 (P.L. 112–175). The amounts included for 2013 reflect the annualized level provided by the continuing resolution.

Program and Financing (in millions of dollars)


Identification code 80–0109–0–1–252 2012 actual 2013 CR 2014 est.

Obligations by program activity:
0001 Direct program activity 38 39 37
0801 Reimbursable program activity 1 1 1



0900 Total new obligations 39 40 38

Budgetary Resources:
Unobligated balance:
1000 Unobligated balance brought forward, Oct 1 1 1 1
Budget authority:
Appropriations, discretionary:
1100 Appropriation 37 39 37
1121 Appropriations transferred from Cross Agency account [80–0122] 1



1160 Appropriation, discretionary (total) 38 39 37
Spending authority from offsetting collections, discretionary:
1700 Collected 1 1 1



1750 Spending auth from offsetting collections, disc (total) 1 1 1
1900 Budget authority (total) 39 40 38
1930 Total budgetary resources available 40 41 39
Memorandum (non-add) entries:
1941 Unexpired unobligated balance, end of year 1 1 1

Change in obligated balance:
Unpaid obligations:
3000 Unpaid obligations, brought forward, Oct 1 4 5 5
3010 Obligations incurred, unexpired accounts 39 40 38
3020 Outlays (gross) –38 –40 –38



3050 Unpaid obligations, end of year 5 5 5
Memorandum (non-add) entries:
3100 Obligated balance, start of year 4 5 5
3200 Obligated balance, end of year 5 5 5

Budget authority and outlays, net:
Discretionary:
4000 Budget authority, gross 39 40 38
Outlays, gross:
4010 Outlays from new discretionary authority 34 36 34
4011 Outlays from discretionary balances 4 4 4



4020 Outlays, gross (total) 38 40 38
Offsets against gross budget authority and outlays:
Offsetting collections (collected) from:
4030 Federal sources –1 –1 –1
4180 Budget authority, net (total) 38 39 37
4190 Outlays, net (total) 37 39 37

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.

Object Classification (in millions of dollars)


Identification code 80–0109–0–1–252 2012 actual 2013 CR 2014 est.

Direct obligations:
11.1 Personnel compensation: Full-time permanent 22 23 24
12.1 Civilian personnel benefits 8 8 8
21.0 Travel and transportation of persons 1 1 1
25.2 Other services from non-Federal sources 4 4 4
25.3 Other goods and services from Federal sources 1 1
31.0 Equipment 1 1



99.0 Direct obligations 37 38 37
99.0 Reimbursable obligations 1 1 1
99.5 Below reporting threshold 1 1



99.9 Total new obligations 39 40 38

Employment Summary


Identification code 80–0109–0–1–252 2012 actual 2013 CR 2014 est.

1001 Direct civilian full-time equivalent employment 198 207 207
2001 Reimbursable civilian full-time equivalent employment 6 6 6

Science, Aeronautics, and Exploration

Program and Financing (in millions of dollars)


Identification code 80–0114–0–1–999 2012 actual 2013 CR 2014 est.

Obligations by program activity:
0001 Direct program activity 1 1



0900 Total new obligations (object class 32.0) 1 1

Budgetary Resources:
Unobligated balance:
1000 Unobligated balance brought forward, Oct 1 1
1021 Recoveries of prior year unpaid obligations 2



1050 Unobligated balance (total) 2 1
1930 Total budgetary resources available 2 1
Memorandum (non-add) entries:
1941 Unexpired unobligated balance, end of year 1

Change in obligated balance:
Unpaid obligations:
3000 Unpaid obligations, brought forward, Oct 1 112 54 40
3010 Obligations incurred, unexpired accounts 1 1
3011 Obligations incurred, expired accounts 13
3020 Outlays (gross) –49 –15 –30
3040 Recoveries of prior year unpaid obligations, unexpired –2
3041 Recoveries of prior year unpaid obligations, expired –21



3050 Unpaid obligations, end of year 54 40 10
Uncollected payments:
3060 Uncollected pymts, Fed sources, brought forward, Oct 1 –13 –4 –4
3071 Change in uncollected pymts, Fed sources, expired 9



3090 Uncollected pymts, Fed sources, end of year –4 –4 –4
Memorandum (non-add) entries:
3100 Obligated balance, start of year 99 50 36
3200 Obligated balance, end of year 50 36 6

Budget authority and outlays, net:
Discretionary:
Outlays, gross:
4011 Outlays from discretionary balances 49 15 30
Offsets against gross budget authority and outlays:
Offsetting collections (collected) from:
4030 Federal sources –4
4033 Non-Federal sources –1



4040 Offsets against gross budget authority and outlays (total) –5
Additional offsets against gross budget authority only:
4052 Offsetting collections credited to expired accounts 5
4080 Outlays, net (discretionary) 44 15 30
4190 Outlays, net (total) 44 15 30

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.

Human Space Flight

Program and Financing (in millions of dollars)


Identification code 80–0111–0–1–252 2012 actual 2013 CR 2014 est.

Change in obligated balance:
Unpaid obligations:
3000 Unpaid obligations, brought forward, Oct 1 4 3
3011 Obligations incurred, expired accounts 4
3020 Outlays (gross) –5 –3



3050 Unpaid obligations, end of year 3
Memorandum (non-add) entries:
3100 Obligated balance, start of year 4 3
3200 Obligated balance, end of year 3

Budget authority and outlays, net:
Discretionary:
Outlays, gross:
4011 Outlays from discretionary balances 5 3
4190 Outlays, net (total) 5 3

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

Science, Aeronautics and Technology

Program and Financing (in millions of dollars)


Identification code 80–0110–0–1–999 2012 actual 2013 CR 2014 est.

Budgetary Resources:
Unobligated balance:
1000 Unobligated balance brought forward, Oct 1 1 1
1021 Recoveries of prior year unpaid obligations 1



1050 Unobligated balance (total) 1 1 1
1930 Total budgetary resources available 1 1 1
Memorandum (non-add) entries:
1941 Unexpired unobligated balance, end of year 1 1 1

Change in obligated balance:
Unpaid obligations:
3000 Unpaid obligations, brought forward, Oct 1 2 1 1
3040 Recoveries of prior year unpaid obligations, unexpired –1



3050 Unpaid obligations, end of year 1 1 1
Memorandum (non-add) entries:
3100 Obligated balance, start of year 2 1 1
3200 Obligated balance, end of year 1 1 1

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.

Mission Support

Program and Financing (in millions of dollars)


Identification code 80–0112–0–1–999 2012 actual 2013 CR 2014 est.

Budgetary Resources:
Unobligated balance:
1000 Unobligated balance brought forward, Oct 1 1
Budget authority:
Appropriations, discretionary:
1131 Unobligated balance of appropriations permanently reduced –1



1160 Appropriation, discretionary (total) –1

Change in obligated balance:
Unpaid obligations:
3000 Unpaid obligations, brought forward, Oct 1 1 1 1



3050 Unpaid obligations, end of year 1 1 1
Memorandum (non-add) entries:
3100 Obligated balance, start of year 1 1 1
3200 Obligated balance, end of year 1 1 1

Budget authority and outlays, net:
Discretionary:
4000 Budget authority, gross –1
4180 Budget authority, net (total) –1

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

Working Capital Fund

Program and Financing (in millions of dollars)


Identification code 80–4546–0–4–252 2012 actual 2013 CR 2014 est.

Obligations by program activity:
0801 Reimbursable program activity 275 407 390

Budgetary Resources:
Unobligated balance:
1000 Unobligated balance brought forward, Oct 1 5 8 25
1021 Recoveries of prior year unpaid obligations 1 7



1050 Unobligated balance (total) 6 15 25
Budget authority:
Spending authority from offsetting collections, discretionary:
1700 Collected 277 417 388



1750 Spending auth from offsetting collections, disc (total) 277 417 388
1930 Total budgetary resources available 283 432 413
Memorandum (non-add) entries:
1941 Unexpired unobligated balance, end of year 8 25 23

Change in obligated balance:
Unpaid obligations:
3000 Unpaid obligations, brought forward, Oct 1 27 110 131
3010 Obligations incurred, unexpired accounts 275 407 390
3020 Outlays (gross) –191 –379 –401
3040 Recoveries of prior year unpaid obligations, unexpired –1 –7



3050 Unpaid obligations, end of year 110 131 120
Memorandum (non-add) entries:
3100 Obligated balance, start of year 27 110 131
3200 Obligated balance, end of year 110 131 120

Budget authority and outlays, net:
Discretionary:
4000 Budget authority, gross 277 417 388
Outlays, gross:
4010 Outlays from new discretionary authority 186 354 330
4011 Outlays from discretionary balances 5 25 71



4020 Outlays, gross (total) 191 379 401
Offsets against gross budget authority and outlays:
Offsetting collections (collected) from:
4030 Federal sources –266 –407 –378
4033 Reimbursable program –11 –10 –10



4040 Offsets against gross budget authority and outlays (total) –277 –417 –388
4080 Outlays, net (discretionary) –86 –38 13
4190 Outlays, net (total) –86 –38 13

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.

Object Classification (in millions of dollars)


Identification code 80–4546–0–4–252 2012 actual 2013 CR 2014 est.

Reimbursable obligations:
11.1 Personnel compensation: Full-time permanent 13 14 13
12.1 Civilian personnel benefits 4 4 4
21.0 Travel and transportation of persons 1 2 2
25.2 Other services from non-Federal sources 59 89 87
25.4 Operation and maintenance of facilities 5 7 6
25.7 Operation and maintenance of equipment 191 288 275
99.0 Reimbursable obligations 273 404 387
99.5 Below reporting threshold 2 3 3



99.9 Total new obligations 275 407 390

Employment Summary


Identification code 80–4546–0–4–252 2012 actual 2013 CR 2014 est.

2001 Reimbursable civilian full-time equivalent employment 146 150 146

Trust Funds

Science, Space, and Technology Education Trust Fund

Special and Trust Fund Receipts (in millions of dollars)


Identification code 80–8978–0–7–503 2012 actual 2013 CR 2014 est.

0100 Balance, start of year 15 15 15
Receipts:
0240 Earnings on Investments, Science, Space and Technology Education Trust Fund 1 1 1



0400 Total: Balances and collections 16 16 16
Appropriations:
0500 Science, Space, and Technology Education Trust Fund –1 –1 –1



0799 Balance, end of year 15 15 15

Program and Financing (in millions of dollars)


Identification code 80–8978–0–7–503 2012 actual 2013 CR 2014 est.

Obligations by program activity:
0001 Direct program activity 1 1 1



0900 Total new obligations (object class 41.0) 1 1 1

Budgetary Resources:
Budget authority:
Appropriations, mandatory:
1201 Appropriation (special or trust fund) 1 1 1



1260 Appropriations, mandatory (total) 1 1 1
1930 Total budgetary resources available 1 1 1

Change in obligated balance:
Unpaid obligations:
3010 Obligations incurred, unexpired accounts 1 1 1
3020 Outlays (gross) –1 –1 –1

Budget authority and outlays, net:
Mandatory:
4090 Budget authority, gross 1 1 1
Outlays, gross:
4100 Outlays from new mandatory authority 1 1
4101 Outlays from mandatory balances 1



4110 Outlays, gross (total) 1 1 1
4180 Budget authority, net (total) 1 1 1
4190 Outlays, net (total) 1 1 1

Memorandum (non-add) entries:
5000 Total investments, SOY: Federal securities: Par value 15 15 15
5001 Total investments, EOY: Federal securities: Par value 15 15 15

National Space Grant Program

Program and Financing (in millions of dollars)


Identification code 80–8977–0–7–252 2012 actual 2013 CR 2014 est.

Obligations by program activity:
0001 Direct program activity 1



0100 Direct program activities, subtotal 1



0900 Total new obligations (object class 41.0) 1

Budgetary Resources:
Unobligated balance:
1000 Unobligated balance brought forward, Oct 1 1 1
1930 Total budgetary resources available 1 1
Memorandum (non-add) entries:
1941 Unexpired unobligated balance, end of year 1

Change in obligated balance:
Unpaid obligations:
3000 Unpaid obligations, brought forward, Oct 1 1
3010 Obligations incurred, unexpired accounts 1
3020 Outlays (gross) –1 –1
Memorandum (non-add) entries:
3100 Obligated balance, start of year 1

Budget authority and outlays, net:
Discretionary:
Outlays, gross:
4011 Outlays from discretionary balances 1 1
4190 Outlays, net (total) 1 1

ADMINISTRATIVE PROVISIONS

Administrative Provisions

Funds for announced prizes otherwise authorized shall remain available, without fiscal year limitation, until a 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: 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 : 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.

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."

GENERAL FUND RECEIPT ACCOUNTS

(in millions of dollars)


2012 actual 2013 CR 2014 est.

Offsetting receipts from the public:
80–322000 All Other General Fund Proprietary Receipts Including Budget Clearing Accounts 3 15 15
General Fund Offsetting receipts from the public 3 15 15

Intragovernmental payments:
80–388500 Undistributed Intragovernmental Payments and Receivables from Cancelled Accounts –6



General Fund Intragovernmental payments –6