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 sections 5901 and 5902 of title 5, United States Code; travel expenses; purchase and hire of passenger motor vehicles; and purchase, lease, charter, maintenance, and operation of mission and administrative aircraft, $7,988,300,000, to remain available until September 30, 2024.
Note.—A full-year 2022 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 Act, 2022 (Division A of Public Law 117–43, as amended). The amounts included for 2022 reflect the annualized level provided by the continuing resolution.
Program and Financing (in millions of dollars)
|
||||
Identification code 080–0120–0–1–252 | 2021 actual | 2022 est. | 2023 est. | |
|
||||
Obligations by program activity: | ||||
0001 | Science | 7,099 | 7,301 | 7,988 |
|
||||
Budgetary resources: | ||||
Unobligated balance: | ||||
1000 | Unobligated balance brought forward, Oct 1 | 640 | 875 | 932 |
1021 | Recoveries of prior year unpaid obligations | 37 | 57 | 57 |
|
|
|
||
1070 | Unobligated balance (total) | 677 | 932 | 989 |
Budget authority: | ||||
Appropriations, discretionary: | ||||
1100 | Appropriation | 7,301 | 7,301 | 7,988 |
1120 | Appropriations transferred to CECR [080–0130] | –4 | ||
|
|
|
||
1160 | Appropriation, discretionary (total) | 7,297 | 7,301 | 7,988 |
1930 | Total budgetary resources available | 7,974 | 8,233 | 8,977 |
Memorandum (non-add) entries: | ||||
1941 | Unexpired unobligated balance, end of year | 875 | 932 | 989 |
|
||||
Change in obligated balance: | ||||
Unpaid obligations: | ||||
3000 | Unpaid obligations, brought forward, Oct 1 | 4,793 | 5,075 | 4,952 |
3010 | New obligations, unexpired accounts | 7,099 | 7,301 | 7,988 |
3011 | Obligations ("upward adjustments"), expired accounts | 7 | ||
3020 | Outlays (gross) | –6,770 | –7,367 | –7,395 |
3040 | Recoveries of prior year unpaid obligations, unexpired | –37 | –57 | –57 |
3041 | Recoveries of prior year unpaid obligations, expired | –17 | ||
|
|
|
||
3050 | Unpaid obligations, end of year | 5,075 | 4,952 | 5,488 |
Memorandum (non-add) entries: | ||||
3100 | Obligated balance, start of year | 4,793 | 5,075 | 4,952 |
3200 | Obligated balance, end of year | 5,075 | 4,952 | 5,488 |
|
||||
Budget authority and outlays, net: | ||||
Discretionary: | ||||
4000 | Budget authority, gross | 7,297 | 7,301 | 7,988 |
Outlays, gross: | ||||
4010 | Outlays from new discretionary authority | 2,639 | 2,993 | 3,275 |
4011 | Outlays from discretionary balances | 4,131 | 4,374 | 4,120 |
|
|
|
||
4020 | Outlays, gross (total) | 6,770 | 7,367 | 7,395 |
Offsets against gross budget authority and outlays: | ||||
Offsetting collections (collected) from: | ||||
4030 | Federal sources | –2 | ||
4033 | Non-Federal sources | –1 | ||
|
|
|
||
4040 | Offsets against gross budget authority and outlays (total) | –3 | ||
Additional offsets against gross budget authority only: | ||||
4052 | Offsetting collections credited to expired accounts | 3 | ||
|
|
|
||
4060 | Additional offsets against budget authority only (total) | 3 | ||
|
|
|
||
4070 | Budget authority, net (discretionary) | 7,297 | 7,301 | 7,988 |
4080 | Outlays, net (discretionary) | 6,767 | 7,367 | 7,395 |
4180 | Budget authority, net (total) | 7,297 | 7,301 | 7,988 |
4190 | Outlays, net (total) | 6,767 | 7,367 | 7,395 |
|
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, Biological and Physical Sciences, and Astrophysics. These programs, which are managed by the Science Mission Directorate, focus on three interdisciplinary objectives: discovering the secrets of the Universe; searching for life in the Solar System and beyond; and safeguarding and improving life on Earth. These objectives include research concerning the global Earth system; 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. Additionally, the Budget funds within Science a lunar robotic exploration program that will support innovative approaches to achieving human and science exploration goals.
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, and procurement. Performance goals associated with these activities are addressed in NASA's detailed budget request.
Object Classification (in millions of dollars)
|
||||
Identification code 080–0120–0–1–252 | 2021 actual | 2022 est. | 2023 est. | |
|
||||
Direct obligations: | ||||
Personnel compensation: | ||||
11.1 | Full-time permanent | 336 | 348 | 367 |
11.3 | Other than full-time permanent | 8 | 8 | 9 |
11.5 | Other personnel compensation | 1 | 1 | 1 |
|
|
|
||
11.9 | Total personnel compensation | 345 | 357 | 377 |
12.1 | Civilian personnel benefits | 121 | 126 | 132 |
21.0 | Travel and transportation of persons | 6 | 16 | 21 |
22.0 | Transportation of things | 16 | 16 | 18 |
23.2 | Rental payments to others | 8 | 8 | 8 |
23.3 | Communications, utilities, and miscellaneous charges | 9 | 9 | 10 |
24.0 | Printing and reproduction | 1 | 1 | 1 |
25.1 | Advisory and assistance services | 143 | 147 | 161 |
25.2 | Other services from non-Federal sources | 211 | 217 | 237 |
25.3 | Other goods and services from Federal sources | 260 | 267 | 293 |
25.4 | Operation and maintenance of facilities | 11 | 11 | 12 |
25.5 | Research and development contracts | 4,860 | 4,987 | 5,471 |
25.7 | Operation and maintenance of equipment | 66 | 68 | 74 |
26.0 | Supplies and materials | 29 | 30 | 33 |
31.0 | Equipment | 120 | 123 | 135 |
32.0 | Land and structures | 4 | 4 | 5 |
41.0 | Grants, subsidies, and contributions | 889 | 914 | 1,000 |
|
|
|
||
99.9 | Total new obligations, unexpired accounts | 7,099 | 7,301 | 7,988 |
|
Employment Summary
|
||||
Identification code 080–0120–0–1–252 | 2021 actual | 2022 est. | 2023 est. | |
|
||||
1001 | Direct civilian full-time equivalent employment | 2,410 | 2,361 | 2,404 |
|
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 sections 5901 and 5902 of title 5, United States Code; travel expenses; purchase and hire of passenger motor vehicles; and purchase, lease, charter, maintenance, and operation of mission and administrative aircraft, $971,500,000, to remain available until September 30, 2024.
Note.—A full-year 2022 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 Act, 2022 (Division A of Public Law 117–43, as amended). The amounts included for 2022 reflect the annualized level provided by the continuing resolution.
Program and Financing (in millions of dollars)
|
||||
Identification code 080–0126–0–1–402 | 2021 actual | 2022 est. | 2023 est. | |
|
||||
Obligations by program activity: | ||||
0001 | Aeronautics | 845 | 829 | 972 |
|
||||
Budgetary resources: | ||||
Unobligated balance: | ||||
1000 | Unobligated balance brought forward, Oct 1 | 29 | 20 | 32 |
1021 | Recoveries of prior year unpaid obligations | 7 | 12 | 12 |
|
|
|
||
1070 | Unobligated balance (total) | 36 | 32 | 44 |
Budget authority: | ||||
Appropriations, discretionary: | ||||
1100 | Appropriation | 829 | 829 | 972 |
1930 | Total budgetary resources available | 865 | 861 | 1,016 |
Memorandum (non-add) entries: | ||||
1941 | Unexpired unobligated balance, end of year | 20 | 32 | 44 |
|
||||
Change in obligated balance: | ||||
Unpaid obligations: | ||||
3000 | Unpaid obligations, brought forward, Oct 1 | 358 | 430 | 439 |
3010 | New obligations, unexpired accounts | 845 | 829 | 972 |
3020 | Outlays (gross) | –763 | –808 | –873 |
3040 | Recoveries of prior year unpaid obligations, unexpired | –7 | –12 | –12 |
3041 | Recoveries of prior year unpaid obligations, expired | –3 | ||
|
|
|
||
3050 | Unpaid obligations, end of year | 430 | 439 | 526 |
Memorandum (non-add) entries: | ||||
3100 | Obligated balance, start of year | 358 | 430 | 439 |
3200 | Obligated balance, end of year | 430 | 439 | 526 |
|
||||
Budget authority and outlays, net: | ||||
Discretionary: | ||||
4000 | Budget authority, gross | 829 | 829 | 972 |
Outlays, gross: | ||||
4010 | Outlays from new discretionary authority | 470 | 448 | 525 |
4011 | Outlays from discretionary balances | 293 | 360 | 348 |
|
|
|
||
4020 | Outlays, gross (total) | 763 | 808 | 873 |
4180 | Budget authority, net (total) | 829 | 829 | 972 |
4190 | Outlays, net (total) | 763 | 808 | 873 |
|
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: Airspace Operations and Safety, Advanced Air Vehicles, Integrated Aviation Systems, Transformative Aeronautics Concepts, and Aerosciences Evaluation and Test Capabilities. Full costs of these programs include all labor, travel, procurement, test, and fabrication costs associated with the research, development, operations, and other general and administrative activities required to execute the programs. Performance goals associated with these activities are addressed in NASA's detailed budget request.
Object Classification (in millions of dollars)
|
||||
Identification code 080–0126–0–1–402 | 2021 actual | 2022 est. | 2023 est. | |
|
||||
Direct obligations: | ||||
Personnel compensation: | ||||
11.1 | Full-time permanent | 178 | 181 | 202 |
11.3 | Other than full-time permanent | 6 | 6 | 7 |
|
|
|
||
11.9 | Total personnel compensation | 184 | 187 | 209 |
12.1 | Civilian personnel benefits | 65 | 66 | 74 |
21.0 | Travel and transportation of persons | 1 | 7 | 8 |
23.3 | Communications, utilities, and miscellaneous charges | 6 | 6 | 7 |
25.1 | Advisory and assistance services | 14 | 14 | 16 |
25.2 | Other services from non-Federal sources | 29 | 28 | 33 |
25.3 | Other goods and services from Federal sources | 7 | 7 | 8 |
25.4 | Operation and maintenance of facilities | 56 | 55 | 60 |
25.5 | Research and development contracts | 355 | 333 | 419 |
25.7 | Operation and maintenance of equipment | 42 | 41 | 43 |
26.0 | Supplies and materials | 9 | 9 | 10 |
31.0 | Equipment | 25 | 25 | 29 |
32.0 | Land and structures | 5 | 5 | 6 |
41.0 | Grants, subsidies, and contributions | 47 | 46 | 50 |
|
|
|
||
99.9 | Total new obligations, unexpired accounts | 845 | 829 | 972 |
|
Employment Summary
|
||||
Identification code 080–0126–0–1–402 | 2021 actual | 2022 est. | 2023 est. | |
|
||||
1001 | Direct civilian full-time equivalent employment | 1,404 | 1,425 | 1,493 |
|
For necessary expenses, not otherwise provided for, in the conduct and support of space technology 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 sections 5901 and 5902 of title 5, United States Code; travel expenses; purchase and hire of passenger motor vehicles; and purchase, lease, charter, maintenance, and operation of mission and administrative aircraft, $1,437,900,000, to remain available until September 30, 2024.
Note.—A full-year 2022 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 Act, 2022 (Division A of Public Law 117–43, as amended). The amounts included for 2022 reflect the annualized level provided by the continuing resolution.
Program and Financing (in millions of dollars)
|
||||
Identification code 080–0131–0–1–252 | 2021 actual | 2022 est. | 2023 est. | |
|
||||
Obligations by program activity: | ||||
0001 | Space Technology | 1,174 | 1,100 | 1,438 |
|
||||
Budgetary resources: | ||||
Unobligated balance: | ||||
1000 | Unobligated balance brought forward, Oct 1 | 81 | 27 | 43 |
1021 | Recoveries of prior year unpaid obligations | 20 | 16 | 30 |
|
|
|
||
1070 | Unobligated balance (total) | 101 | 43 | 73 |
Budget authority: | ||||
Appropriations, discretionary: | ||||
1100 | Appropriation | 1,100 | 1,100 | 1,438 |
1930 | Total budgetary resources available | 1,201 | 1,143 | 1,511 |
Memorandum (non-add) entries: | ||||
1941 | Unexpired unobligated balance, end of year | 27 | 43 | 73 |
|
||||
Change in obligated balance: | ||||
Unpaid obligations: | ||||
3000 | Unpaid obligations, brought forward, Oct 1 | 723 | 806 | 851 |
3010 | New obligations, unexpired accounts | 1,174 | 1,100 | 1,438 |
3011 | Obligations ("upward adjustments"), expired accounts | 1 | ||
3020 | Outlays (gross) | –1,068 | –1,039 | –1,245 |
3040 | Recoveries of prior year unpaid obligations, unexpired | –20 | –16 | –30 |
3041 | Recoveries of prior year unpaid obligations, expired | –4 | ||
|
|
|
||
3050 | Unpaid obligations, end of year | 806 | 851 | 1,014 |
Memorandum (non-add) entries: | ||||
3100 | Obligated balance, start of year | 723 | 806 | 851 |
3200 | Obligated balance, end of year | 806 | 851 | 1,014 |
|
||||
Budget authority and outlays, net: | ||||
Discretionary: | ||||
4000 | Budget authority, gross | 1,100 | 1,100 | 1,438 |
Outlays, gross: | ||||
4010 | Outlays from new discretionary authority | 501 | 473 | 618 |
4011 | Outlays from discretionary balances | 567 | 566 | 627 |
|
|
|
||
4020 | Outlays, gross (total) | 1,068 | 1,039 | 1,245 |
Offsets against gross budget authority and outlays: | ||||
Offsetting collections (collected) from: | ||||
4033 | Non-Federal sources | –1 | ||
Additional offsets against gross budget authority only: | ||||
4052 | Offsetting collections credited to expired accounts | 1 | ||
|
|
|
||
4070 | Budget authority, net (discretionary) | 1,100 | 1,100 | 1,438 |
4080 | Outlays, net (discretionary) | 1,067 | 1,039 | 1,245 |
4180 | Budget authority, net (total) | 1,100 | 1,100 | 1,438 |
4190 | Outlays, net (total) | 1,067 | 1,039 | 1,245 |
|
This appropriation provides for the costs associated with 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 programs within the Space Technology account are dedicated to developing transformative, cross-cutting technologies that support NASA's missions and contribute towards commercial and other government agencies needs. The Space Technology appropriation funds several programs: Small Business Innovative Research (SBIR), Small Business Technology Transfer (STTR), Early Stage Innovation & Partnerships, Technology Maturation, and Technology Demonstrations.
Object Classification (in millions of dollars)
|
||||
Identification code 080–0131–0–1–252 | 2021 actual | 2022 est. | 2023 est. | |
|
||||
Direct obligations: | ||||
Personnel compensation: | ||||
11.1 | Full-time permanent | 117 | 110 | 125 |
11.3 | Other than full-time permanent | 3 | 3 | 4 |
|
|
|
||
11.9 | Total personnel compensation | 120 | 113 | 129 |
12.1 | Civilian personnel benefits | 43 | 39 | 46 |
21.0 | Travel and transportation of persons | 1 | 3 | 19 |
22.0 | Transportation of things | 5 | 5 | 6 |
23.2 | Rental payments to others | 1 | 1 | 1 |
25.1 | Advisory and assistance services | 56 | 52 | 69 |
25.2 | Other services from non-Federal sources | 32 | 30 | 39 |
25.3 | Other goods and services from Federal sources | 46 | 43 | 56 |
25.4 | Operation and maintenance of facilities | 4 | 4 | 5 |
25.5 | Research and development contracts | 762 | 714 | 940 |
25.7 | Operation and maintenance of equipment | 9 | 8 | 11 |
26.0 | Supplies and materials | 8 | 7 | 10 |
31.0 | Equipment | 10 | 9 | 12 |
41.0 | Grants, subsidies, and contributions | 77 | 72 | 95 |
|
|
|
||
99.9 | Total new obligations, unexpired accounts | 1,174 | 1,100 | 1,438 |
|
Employment Summary
|
||||
Identification code 080–0131–0–1–252 | 2021 actual | 2022 est. | 2023 est. | |
|
||||
1001 | Direct civilian full-time equivalent employment | 911 | 880 | 921 |
|
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 sections 5901 and 5902 of title 5, United States Code; travel expenses; purchase and hire of passenger motor vehicles; and purchase, lease, charter, maintenance, and operation of mission and administrative aircraft, $7,478,283,000, to remain available until September 30, 2024.
Note.—A full-year 2022 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 Act, 2022 (Division A of Public Law 117–43, as amended). The amounts included for 2022 reflect the annualized level provided by the continuing resolution.
Program and Financing (in millions of dollars)
|
||||
Identification code 080–0124–0–1–252 | 2021 actual | 2022 est. | 2023 est. | |
|
||||
Obligations by program activity: | ||||
0001 | Deep Space Exploration Systems | 6,589 | 6,578 | 7,478 |
|
||||
Budgetary resources: | ||||
Unobligated balance: | ||||
1000 | Unobligated balance brought forward, Oct 1 | 198 | 161 | 294 |
1011 | Unobligated balance transfer from CECR [080–0130] | 7 | ||
1021 | Recoveries of prior year unpaid obligations | 33 | 133 | 133 |
|
|
|
||
1070 | Unobligated balance (total) | 238 | 294 | 427 |
Budget authority: | ||||
Appropriations, discretionary: | ||||
1100 | Appropriation | 6,556 | 6,555 | 7,478 |
1120 | Appropriations transferred to CECR [080–0130] | –44 | –25 | |
1121 | Appropriations transferred from CECR [080–0130] | 48 | ||
|
|
|
||
1160 | Appropriation, discretionary (total) | 6,512 | 6,578 | 7,478 |
1930 | Total budgetary resources available | 6,750 | 6,872 | 7,905 |
Memorandum (non-add) entries: | ||||
1941 | Unexpired unobligated balance, end of year | 161 | 294 | 427 |
|
||||
Change in obligated balance: | ||||
Unpaid obligations: | ||||
3000 | Unpaid obligations, brought forward, Oct 1 | 2,692 | 3,015 | 2,993 |
3010 | New obligations, unexpired accounts | 6,589 | 6,578 | 7,478 |
3011 | Obligations ("upward adjustments"), expired accounts | 3 | ||
3020 | Outlays (gross) | –6,231 | –6,467 | –7,177 |
3040 | Recoveries of prior year unpaid obligations, unexpired | –33 | –133 | –133 |
3041 | Recoveries of prior year unpaid obligations, expired | –5 | ||
|
|
|
||
3050 | Unpaid obligations, end of year | 3,015 | 2,993 | 3,161 |
Memorandum (non-add) entries: | ||||
3100 | Obligated balance, start of year | 2,692 | 3,015 | 2,993 |
3200 | Obligated balance, end of year | 3,015 | 2,993 | 3,161 |
|
||||
Budget authority and outlays, net: | ||||
Discretionary: | ||||
4000 | Budget authority, gross | 6,512 | 6,578 | 7,478 |
Outlays, gross: | ||||
4010 | Outlays from new discretionary authority | 3,691 | 3,753 | 4,262 |
4011 | Outlays from discretionary balances | 2,540 | 2,714 | 2,915 |
|
|
|
||
4020 | Outlays, gross (total) | 6,231 | 6,467 | 7,177 |
Offsets against gross budget authority and outlays: | ||||
Offsetting collections (collected) from: | ||||
4033 | Non-Federal sources | –2 | ||
Additional offsets against gross budget authority only: | ||||
4052 | Offsetting collections credited to expired accounts | 2 | ||
|
|
|
||
4070 | Budget authority, net (discretionary) | 6,512 | 6,578 | 7,478 |
4080 | Outlays, net (discretionary) | 6,229 | 6,467 | 7,177 |
4180 | Budget authority, net (total) | 6,512 | 6,578 | 7,478 |
4190 | Outlays, net (total) | 6,229 | 6,467 | 7,177 |
|
This appropriation provides for costs associated with the development of systems and capabilities required for human exploration of space. The capabilities include launch and crew vehicles for missions beyond low Earth orbit; providing integrated systems to keep astronauts safe, healthy, and functional during deep space missions; and advancing the tools to increase exploration capabilities and reduce the launch mass and 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. Major themes within the Deep Space Exploration Systems account include Common Exploration Systems Development, Artemis Campaign Development, Mars Campaign Development, and Human Exploration Requirements & Architecture and Mars. Performance goals associated with these activities are addressed in NASA's detailed budget request.
The Common Exploration Systems Development theme is comprised of NASA's human deep space exploration programs which include the Space Launch System, Orion, and Exploration Ground Systems. The objective of the theme is to design, develop, test, and evaluate the initial vehicles in these programs and any follow-on development projects needed to enhance the vehicles.
The Artemis Campaign Development theme is comprised of the Gateway, Advanced Cislunar and Surface Capabilities, the Human Lander System, and the xEVA and Surface Mobility Program. These programs are developing the systems that will enable humans to live and operate on and near the Moon in the Artemis campaign.
The Mars Campaign Development theme consists of the Exploration Capabilities Program. This program is investigating new technologies that will be needed in a system to carry humans to Mars.
Object Classification (in millions of dollars)
|
||||
Identification code 080–0124–0–1–252 | 2021 actual | 2022 est. | 2023 est. | |
|
||||
Direct obligations: | ||||
Personnel compensation: | ||||
11.1 | Full-time permanent | 390 | 431 | 355 |
11.3 | Other than full-time permanent | 4 | 4 | 5 |
11.5 | Other personnel compensation | 3 | 3 | 3 |
11.8 | Special personal services payments | 1 | 1 | 1 |
|
|
|
||
11.9 | Total personnel compensation | 398 | 439 | 364 |
12.1 | Civilian personnel benefits | 143 | 154 | 128 |
21.0 | Travel and transportation of persons | 3 | 15 | 13 |
23.3 | Communications, utilities, and miscellaneous charges | 13 | 13 | 15 |
25.1 | Advisory and assistance services | 394 | 390 | 447 |
25.2 | Other services from non-Federal sources | 35 | 35 | 40 |
25.3 | Other goods and services from Federal sources | 23 | 23 | 26 |
25.4 | Operation and maintenance of facilities | 120 | 119 | 136 |
25.5 | Research and development contracts | 4,830 | 4,765 | 5,594 |
25.7 | Operation and maintenance of equipment | 86 | 85 | 98 |
26.0 | Supplies and materials | 32 | 32 | 36 |
31.0 | Equipment | 370 | 367 | 420 |
32.0 | Land and structures | 96 | 95 | 109 |
41.0 | Grants, subsidies, and contributions | 46 | 46 | 52 |
|
|
|
||
99.9 | Total new obligations, unexpired accounts | 6,589 | 6,578 | 7,478 |
|
Employment Summary
|
||||
Identification code 080–0124–0–1–252 | 2021 actual | 2022 est. | 2023 est. | |
|
||||
1001 | Direct civilian full-time equivalent employment | 2,927 | 3,212 | 2,704 |
|
For necessary expenses, not otherwise provided for, in the conduct and support of 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 sections 5901 and 5902 of title 5, United States Code; travel expenses; purchase and hire of passenger motor vehicles; and purchase, lease, charter, maintenance, and operation of mission and administrative aircraft, $150,100,000, to remain available until September 30, 2024.
Note.—A full-year 2022 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 Act, 2022 (Division A of Public Law 117–43, as amended). The amounts included for 2022 reflect the annualized level provided by the continuing resolution.
Program and Financing (in millions of dollars)
|
||||
Identification code 080–0128–0–1–252 | 2021 actual | 2022 est. | 2023 est. | |
|
||||
Obligations by program activity: | ||||
0001 | STEM Engagement | 129 | 127 | 150 |
|
||||
Budgetary resources: | ||||
Unobligated balance: | ||||
1000 | Unobligated balance brought forward, Oct 1 | 10 | 8 | 10 |
1021 | Recoveries of prior year unpaid obligations | 2 | 2 | |
|
|
|
||
1070 | Unobligated balance (total) | 10 | 10 | 12 |
Budget authority: | ||||
Appropriations, discretionary: | ||||
1100 | Appropriation | 127 | 127 | 150 |
1930 | Total budgetary resources available | 137 | 137 | 162 |
Memorandum (non-add) entries: | ||||
1941 | Unexpired unobligated balance, end of year | 8 | 10 | 12 |
|
||||
Change in obligated balance: | ||||
Unpaid obligations: | ||||
3000 | Unpaid obligations, brought forward, Oct 1 | 161 | 172 | 180 |
3010 | New obligations, unexpired accounts | 129 | 127 | 150 |
3020 | Outlays (gross) | –117 | –117 | –131 |
3040 | Recoveries of prior year unpaid obligations, unexpired | –2 | –2 | |
3041 | Recoveries of prior year unpaid obligations, expired | –1 | ||
|
|
|
||
3050 | Unpaid obligations, end of year | 172 | 180 | 197 |
Memorandum (non-add) entries: | ||||
3100 | Obligated balance, start of year | 161 | 172 | 180 |
3200 | Obligated balance, end of year | 172 | 180 | 197 |
|
||||
Budget authority and outlays, net: | ||||
Discretionary: | ||||
4000 | Budget authority, gross | 127 | 127 | 150 |
Outlays, gross: | ||||
4010 | Outlays from new discretionary authority | 15 | 17 | 20 |
4011 | Outlays from discretionary balances | 102 | 100 | 111 |
|
|
|
||
4020 | Outlays, gross (total) | 117 | 117 | 131 |
4180 | Budget authority, net (total) | 127 | 127 | 150 |
4190 | Outlays, net (total) | 117 | 117 | 131 |
|
This appropriation provides for costs associated with the Office of Science, Technology, Engineering, and Mathematics (STEM) Engagement. This includes support for the following projects: the Minority University Research and Education Project (MUREP), to broaden participation in engineering and other STEM fields; Space Grant, which funds education and research projects through a national network of university-based consortia; Next Gen STEM, which reaches K-12 students and provides competitive awards for informal educational institutions and sustains a national network of museums and science centers; and the Established Program to Stimulate Competitive Research (EPSCoR), which provides cooperative agreement opportunities designed to establish partnerships between government, higher education, and industry in an effort to build stronger research and development capabilities in 28 eligible EPSCoR jurisdictions. NASA will expand its efforts to broaden diversity and inclusion in STEM, including working with partner organizations to attract and retain underrepresented students in STEM fields and providing greater access to NASA STEM learning opportunities. Performance goals associated with these activities are addressed in NASA's detailed budget request.
Object Classification (in millions of dollars)
|
||||
Identification code 080–0128–0–1–252 | 2021 actual | 2022 est. | 2023 est. | |
|
||||
11.1 | Direct obligations: Personnel compensation: Full-time permanent | 5 | 6 | 7 |
|
|
|
||
11.9 | Total personnel compensation | 5 | 6 | 7 |
12.1 | Civilian personnel benefits | 2 | 3 | 3 |
21.0 | Travel and transportation of persons | 1 | 1 | |
25.1 | Advisory and assistance services | 1 | 1 | 1 |
25.2 | Other services from non-Federal sources | 4 | 4 | 5 |
25.5 | Research and development contracts | 8 | 8 | 9 |
25.7 | Operation and maintenance of equipment | 5 | 5 | 6 |
31.0 | Equipment | 3 | 3 | 3 |
41.0 | Grants, subsidies, and contributions | 101 | 96 | 115 |
|
|
|
||
99.9 | Total new obligations, unexpired accounts | 129 | 127 | 150 |
|
Employment Summary
|
||||
Identification code 080–0128–0–1–252 | 2021 actual | 2022 est. | 2023 est. | |
|
||||
1001 | Direct civilian full-time equivalent employment | 41 | 45 | 55 |
|
For necessary expenses, not otherwise provided for, in the conduct and support of science, aeronautics, space technology, 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 sections 5901 and 5902 of title 5, United States Code; travel expenses; purchase and hire of zero emission passenger motor vehicles and supporting charging or fueling infrastructure; not to exceed $63,000 for official reception and representation expenses; and purchase, lease, charter, maintenance, and operation of mission and administrative aircraft, $3,208,700,000, to remain available until September 30, 2024.
Note.—A full-year 2022 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 Act, 2022 (Division A of Public Law 117–43, as amended). The amounts included for 2022 reflect the annualized level provided by the continuing resolution.
Program and Financing (in millions of dollars)
|
||||
Identification code 080–0122–0–1–252 | 2021 actual | 2022 est. | 2023 est. | |
|
||||
Obligations by program activity: | ||||
0001 | Safety, Security and Mission Services | 3,025 | 2,937 | 3,209 |
0801 | Cross Agency Support (Reimbursable) | 1,463 | 1,671 | 1,458 |
|
|
|
||
0900 | Total new obligations, unexpired accounts | 4,488 | 4,608 | 4,667 |
|
||||
Budgetary resources: | ||||
Unobligated balance: | ||||
1000 | Unobligated balance brought forward, Oct 1 | 941 | 763 | 891 |
1021 | Recoveries of prior year unpaid obligations | 41 | 128 | 48 |
|
|
|
||
1070 | Unobligated balance (total) | 982 | 891 | 939 |
Budget authority: | ||||
Appropriations, discretionary: | ||||
1100 | Appropriation | 2,937 | 2,937 | 3,209 |
Spending authority from offsetting collections, discretionary: | ||||
1700 | Collected | 1,342 | 1,671 | 1,458 |
1701 | Change in uncollected payments, Federal sources | –10 | ||
|
|
|
||
1750 | Spending auth from offsetting collections, disc (total) | 1,332 | 1,671 | 1,458 |
1900 | Budget authority (total) | 4,269 | 4,608 | 4,667 |
1930 | Total budgetary resources available | 5,251 | 5,499 | 5,606 |
Memorandum (non-add) entries: | ||||
1941 | Unexpired unobligated balance, end of year | 763 | 891 | 939 |
|
||||
Change in obligated balance: | ||||
Unpaid obligations: | ||||
3000 | Unpaid obligations, brought forward, Oct 1 | 2,167 | 2,075 | 1,719 |
3010 | New obligations, unexpired accounts | 4,488 | 4,608 | 4,667 |
3011 | Obligations ("upward adjustments"), expired accounts | 8 | ||
3020 | Outlays (gross) | –4,534 | –4,836 | –4,802 |
3040 | Recoveries of prior year unpaid obligations, unexpired | –41 | –128 | –48 |
3041 | Recoveries of prior year unpaid obligations, expired | –13 | ||
|
|
|
||
3050 | Unpaid obligations, end of year | 2,075 | 1,719 | 1,536 |
Uncollected payments: | ||||
3060 | Uncollected pymts, Fed sources, brought forward, Oct 1 | –1,867 | –1,687 | –1,687 |
3070 | Change in uncollected pymts, Fed sources, unexpired | 10 | ||
3071 | Change in uncollected pymts, Fed sources, expired | 170 | ||
|
|
|
||
3090 | Uncollected pymts, Fed sources, end of year | –1,687 | –1,687 | –1,687 |
Memorandum (non-add) entries: | ||||
3100 | Obligated balance, start of year | 300 | 388 | 32 |
3200 | Obligated balance, end of year | 388 | 32 | –151 |
|
||||
Budget authority and outlays, net: | ||||
Discretionary: | ||||
4000 | Budget authority, gross | 4,269 | 4,608 | 4,667 |
Outlays, gross: | ||||
4010 | Outlays from new discretionary authority | 2,582 | 2,918 | 3,063 |
4011 | Outlays from discretionary balances | 1,952 | 1,918 | 1,739 |
|
|
|
||
4020 | Outlays, gross (total) | 4,534 | 4,836 | 4,802 |
Offsets against gross budget authority and outlays: | ||||
Offsetting collections (collected) from: | ||||
4030 | Federal sources | –1,277 | –1,208 | –1,208 |
4033 | Non-Federal sources | –232 | –463 | –250 |
|
|
|
||
4040 | Offsets against gross budget authority and outlays (total) | –1,509 | –1,671 | –1,458 |
Additional offsets against gross budget authority only: | ||||
4050 | Change in uncollected pymts, Fed sources, unexpired | 10 | ||
4052 | Offsetting collections credited to expired accounts | 167 | ||
|
|
|
||
4060 | Additional offsets against budget authority only (total) | 177 | ||
|
|
|
||
4070 | Budget authority, net (discretionary) | 2,937 | 2,937 | 3,209 |
4080 | Outlays, net (discretionary) | 3,025 | 3,165 | 3,344 |
4180 | Budget authority, net (total) | 2,937 | 2,937 | 3,209 |
4190 | Outlays, net (total) | 3,025 | 3,165 | 3,344 |
|
Safety, Security, and Mission Services (SSMS) manages agency-wide mission support functions and some of NASA's research facilities. This appropriation provides for the operations and maintenance, salaries and related expenses, and other general and administrative activities that support all NASA's missions. SSMS programs, projects and activities fall under the two Themes described below. Performance goals associated with these activities are addressed in NASA's detailed budget request.
Mission Services and Capabilities (MSaC) delivers enterprise solutions through three programs: Information Technology; Mission Enabling Services; and Infrastructure and Technical Capabilities. These programs meet workforce, infrastructure, information technology and business operations requirements necessary to enable NASA's mission. MSaC ensures that critical Agency operations across all NASA Centers are effective, efficient, safe, and meet statutory, regulatory, and fiduciary responsibilities.
Engineering, Safety, and Operations (ESO) provides for the ongoing management of NASA Headquarters, nine Centers, and component facilities. It funds medical and engineering technical authorities and contributes to the reduction of program risks by ensuring that technical skills and assets are ready and available to meet program and project requirements. ESO ensures that Center practices are technically and scientifically sound and that specialized infrastructure at the Centers is safe and reliable.
Object Classification (in millions of dollars)
|
||||
Identification code 080–0122–0–1–252 | 2021 actual | 2022 est. | 2023 est. | |
|
||||
Direct obligations: | ||||
Personnel compensation: | ||||
11.1 | Full-time permanent | 912 | 944 | 999 |
11.3 | Other than full-time permanent | 22 | 22 | 23 |
11.5 | Other personnel compensation | 57 | 55 | 60 |
|
|
|
||
11.9 | Total personnel compensation | 991 | 1,021 | 1,082 |
12.1 | Civilian personnel benefits | 331 | 341 | 361 |
13.0 | Benefits for former personnel | 1 | 1 | 1 |
21.0 | Travel and transportation of persons | 2 | 17 | 13 |
22.0 | Transportation of things | 1 | 1 | 1 |
23.1 | Rental payments to GSA | 34 | 36 | 37 |
23.2 | Rental payments to others | 1 | 1 | 1 |
23.3 | Communications, utilities, and miscellaneous charges | 77 | 75 | 82 |
24.0 | Printing and reproduction | 2 | 2 | 2 |
25.1 | Advisory and assistance services | 392 | 382 | 415 |
25.2 | Other services from non-Federal sources | 235 | 129 | 196 |
25.3 | Other goods and services from Federal sources | 50 | 49 | 53 |
25.4 | Operation and maintenance of facilities | 235 | 228 | 249 |
25.5 | Research and development contracts | 171 | 166 | 181 |
25.6 | Medical care | 8 | 8 | 8 |
25.7 | Operation and maintenance of equipment | 281 | 272 | 299 |
26.0 | Supplies and materials | 14 | 14 | 15 |
31.0 | Equipment | 154 | 149 | 163 |
32.0 | Land and structures | 28 | 27 | 31 |
41.0 | Grants, subsidies, and contributions | 17 | 18 | 19 |
|
|
|
||
99.0 | Direct obligations | 3,025 | 2,937 | 3,209 |
99.0 | Reimbursable obligations | 1,463 | 1,671 | 1,458 |
|
|
|
||
99.9 | Total new obligations, unexpired accounts | 4,488 | 4,608 | 4,667 |
|
Employment Summary
|
||||
Identification code 080–0122–0–1–252 | 2021 actual | 2022 est. | 2023 est. | |
|
||||
1001 | Direct civilian full-time equivalent employment | 6,679 | 7,154 | 7,054 |
2001 | Reimbursable civilian full-time equivalent employment | 25 | 300 | 300 |
|
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, $424,300,000, to remain available until September 30, 2028: Provided, That proceeds from leases deposited into this account shall be available for a period of 5 years to the extent and in amounts as provided in annual appropriations Acts: Provided further, That such proceeds referred to in the preceding proviso shall be available for obligation for fiscal year 2023 in an amount not to exceed $25,000,000: 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 20145 of title 51, United States Code.
Note.—A full-year 2022 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 Act, 2022 (Division A of Public Law 117–43, as amended). The amounts included for 2022 reflect the annualized level provided by the continuing resolution.
(Disaster Relief Supplemental Appropriations Act, 2022.)
Program and Financing (in millions of dollars)
|
||||
Identification code 080–0130–0–1–252 | 2021 actual | 2022 est. | 2023 est. | |
|
||||
Obligations by program activity: | ||||
0001 | Construction and Environmental Compliance and Restoration (Direct) | 426 | 688 | 424 |
0801 | Construction and Environmental Compliance and Restoration (Reimbursable) | 30 | 30 | |
|
|
|
||
0900 | Total new obligations, unexpired accounts | 426 | 718 | 454 |
|
||||
Budgetary resources: | ||||
Unobligated balance: | ||||
1000 | Unobligated balance brought forward, Oct 1 | 288 | 335 | 412 |
1010 | Unobligated balance transfer to Exploration [080–0124] | –7 | ||
1021 | Recoveries of prior year unpaid obligations | 19 | 87 | 87 |
1033 | Recoveries of prior year paid obligations | 1 | ||
|
|
|
||
1070 | Unobligated balance (total) | 301 | 422 | 499 |
Budget authority: | ||||
Appropriations, discretionary: | ||||
1100 | Appropriation | 390 | 390 | 424 |
1100 | Appropriation [Disaster Relief Supplemental] | 321 | ||
1120 | Appropriations transferred to Exploration [080–0124] | –48 | ||
1121 | Appropriations transferred from Science [080–0120] | 4 | ||
1121 | Appropriations transferred from Exploration [080–0124] | 44 | 25 | |
1121 | Appropriations transferred from Space Operations [080–0115] | 1 | ||
|
|
|
||
1160 | Appropriation, discretionary (total) | 439 | 688 | 424 |
Spending authority from offsetting collections, discretionary: | ||||
1700 | Collected | 21 | 20 | 30 |
1900 | Budget authority (total) | 460 | 708 | 454 |
1930 | Total budgetary resources available | 761 | 1,130 | 953 |
Memorandum (non-add) entries: | ||||
1941 | Unexpired unobligated balance, end of year | 335 | 412 | 499 |
|
||||
Change in obligated balance: | ||||
Unpaid obligations: | ||||
3000 | Unpaid obligations, brought forward, Oct 1 | 819 | 826 | 1,000 |
3010 | New obligations, unexpired accounts | 426 | 718 | 454 |
3020 | Outlays (gross) | –399 | –457 | –524 |
3040 | Recoveries of prior year unpaid obligations, unexpired | –19 | –87 | –87 |
3041 | Recoveries of prior year unpaid obligations, expired | –1 | ||
|
|
|
||
3050 | Unpaid obligations, end of year | 826 | 1,000 | 843 |
Memorandum (non-add) entries: | ||||
3100 | Obligated balance, start of year | 819 | 826 | 1,000 |
3200 | Obligated balance, end of year | 826 | 1,000 | 843 |
|
||||
Budget authority and outlays, net: | ||||
Discretionary: | ||||
4000 | Budget authority, gross | 460 | 708 | 454 |
Outlays, gross: | ||||
4010 | Outlays from new discretionary authority | 14 | 55 | 29 |
4011 | Outlays from discretionary balances | 385 | 402 | 495 |
|
|
|
||
4020 | Outlays, gross (total) | 399 | 457 | 524 |
Offsets against gross budget authority and outlays: | ||||
Offsetting collections (collected) from: | ||||
4033 | Non-Federal sources | –23 | –20 | –30 |
|
|
|
||
4040 | Offsets against gross budget authority and outlays (total) | –23 | –20 | –30 |
Additional offsets against gross budget authority only: | ||||
4052 | Offsetting collections credited to expired accounts | 1 | ||
4053 | Recoveries of prior year paid obligations, unexpired accounts | 1 | ||
|
|
|
||
4060 | Additional offsets against budget authority only (total) | 2 | ||
|
|
|
||
4070 | Budget authority, net (discretionary) | 439 | 688 | 424 |
4080 | Outlays, net (discretionary) | 376 | 437 | 494 |
4180 | Budget authority, net (total) | 439 | 688 | 424 |
4190 | Outlays, net (total) | 376 | 437 | 494 |
|
This appropriation provides for NASA's construction and environmental compliance and restoration activities, and makes available the net proceeds from Enhanced Use Leases, received under the authority of section 20145 of the National Aeronautics and Space Act (51 U.S.C. 20145), for maintenance, capital revitalization, and improvement of real property assets and related personal property at NASA Centers. Performance goals associated with these activities are addressed in NASA's detailed budget request.
Object Classification (in millions of dollars)
|
||||
Identification code 080–0130–0–1–252 | 2021 actual | 2022 est. | 2023 est. | |
|
||||
Direct obligations: | ||||
23.3 | Communications, utilities, and miscellaneous charges | 2 | 2 | 2 |
25.1 | Advisory and assistance services | 21 | 20 | 21 |
25.2 | Other services from non-Federal sources | 68 | 64 | 66 |
25.3 | Other goods and services from Federal sources | 16 | 16 | 16 |
25.4 | Operation and maintenance of facilities | 75 | 292 | 75 |
25.5 | Research and development contracts | 11 | 11 | 11 |
25.7 | Operation and maintenance of equipment | 3 | 13 | 3 |
26.0 | Supplies and materials | 13 | ||
31.0 | Equipment | 1 | 14 | 1 |
32.0 | Land and structures | 229 | 243 | 229 |
|
|
|
||
99.0 | Direct obligations | 426 | 688 | 424 |
99.0 | Reimbursable obligations | 30 | 30 | |
|
|
|
||
99.9 | Total new obligations, unexpired accounts | 426 | 718 | 454 |
|
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 sections 5901 and 5902 of title 5, United States Code; travel expenses; purchase and hire of passenger motor vehicles; and purchase, lease, charter, maintenance, and operation of mission and administrative aircraft, $4,266,317,000, to remain available until September 30, 2024.
Note.—A full-year 2022 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 Act, 2022 (Division A of Public Law 117–43, as amended). The amounts included for 2022 reflect the annualized level provided by the continuing resolution.
Program and Financing (in millions of dollars)
|
||||
Identification code 080–0115–0–1–252 | 2021 actual | 2022 est. | 2023 est. | |
|
||||
Obligations by program activity: | ||||
0001 | Space Operations | 3,922 | 3,988 | 4,266 |
|
||||
Budgetary resources: | ||||
Unobligated balance: | ||||
1000 | Unobligated balance brought forward, Oct 1 | 111 | 290 | 494 |
1021 | Recoveries of prior year unpaid obligations | 113 | 204 | 204 |
1033 | Recoveries of prior year paid obligations | 1 | ||
|
|
|
||
1070 | Unobligated balance (total) | 225 | 494 | 698 |
Budget authority: | ||||
Appropriations, discretionary: | ||||
1100 | Appropriation | 3,988 | 3,988 | 4,266 |
1120 | Appropriations transferred to CECR [080–0130] | –1 | ||
|
|
|
||
1160 | Appropriation, discretionary (total) | 3,987 | 3,988 | 4,266 |
1900 | Budget authority (total) | 3,987 | 3,988 | 4,266 |
1930 | Total budgetary resources available | 4,212 | 4,482 | 4,964 |
Memorandum (non-add) entries: | ||||
1941 | Unexpired unobligated balance, end of year | 290 | 494 | 698 |
|
||||
Change in obligated balance: | ||||
Unpaid obligations: | ||||
3000 | Unpaid obligations, brought forward, Oct 1 | 2,346 | 2,247 | 2,116 |
3010 | New obligations, unexpired accounts | 3,922 | 3,988 | 4,266 |
3011 | Obligations ("upward adjustments"), expired accounts | 4 | ||
3020 | Outlays (gross) | –3,903 | –3,915 | –4,143 |
3040 | Recoveries of prior year unpaid obligations, unexpired | –113 | –204 | –204 |
3041 | Recoveries of prior year unpaid obligations, expired | –9 | ||
|
|
|
||
3050 | Unpaid obligations, end of year | 2,247 | 2,116 | 2,035 |
Memorandum (non-add) entries: | ||||
3100 | Obligated balance, start of year | 2,346 | 2,247 | 2,116 |
3200 | Obligated balance, end of year | 2,247 | 2,116 | 2,035 |
|
||||
Budget authority and outlays, net: | ||||
Discretionary: | ||||
4000 | Budget authority, gross | 3,987 | 3,988 | 4,266 |
Outlays, gross: | ||||
4010 | Outlays from new discretionary authority | 2,065 | 2,273 | 2,432 |
4011 | Outlays from discretionary balances | 1,838 | 1,642 | 1,711 |
|
|
|
||
4020 | Outlays, gross (total) | 3,903 | 3,915 | 4,143 |
Offsets against gross budget authority and outlays: | ||||
Offsetting collections (collected) from: | ||||
4030 | Federal sources | –1 | ||
4033 | Non-Federal sources | –1 | ||
|
|
|
||
4040 | Offsets against gross budget authority and outlays (total) | –2 | ||
Additional offsets against gross budget authority only: | ||||
4052 | Offsetting collections credited to expired accounts | 1 | ||
4053 | Recoveries of prior year paid obligations, unexpired accounts | 1 | ||
|
|
|
||
4060 | Additional offsets against budget authority only (total) | 2 | ||
|
|
|
||
4070 | Budget authority, net (discretionary) | 3,987 | 3,988 | 4,266 |
4080 | Outlays, net (discretionary) | 3,901 | 3,915 | 4,143 |
4180 | Budget authority, net (total) | 3,987 | 3,988 | 4,266 |
4190 | Outlays, net (total) | 3,901 | 3,915 | 4,143 |
|
This appropriation provides for the full costs associated with human-related Low Earth Orbit (LEO) and spaceflight operations activities of the Agency. The full costs include all labor, travel, procurement, test, and fabrication costs associated with the research, development, operations, and other general and administrative activities conducted by the programs within this account. Major themes within the Space Operations account include the International Space Station, Space Transportation, Space and Flight Support, Commercial LEO Development, and Exploration Operations. Performance goals associated with these activities are addressed in NASA's detailed budget request.
The International Space Station (ISS) is a complex of research laboratories in LEO where 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 International Space Station is to support human space exploration and conduct science experiments and technology development activities unique to the on-orbit attributes of the facility.
The Exploration Operations theme is comprised of the Orion Production and Sustainment Program, SLS Production and Sustainment Program, EGS Production and Sustainment Program and the Exploration Operation Program. The objective of the theme is to build, sustain, and launch the SLS/Orion crew transportation system and plan, train, and fly Artemis missions.
The Space Transportation theme is comprised of the Commercial Crew Program and Crew and Cargo Program, which transport U.S. astronauts and cargo safely back and forth to the ISS and, in the future, to other orbital platforms and destinations. Maintaining the ISS requires a fleet of vehicles and launch locations to transport astronauts, science experiments, supplies, maintenance hardware, and propellant to the ISS, and to dispose of waste generated on the ISS. The Commercial Crew Program partners with two U.S. companies, SpaceX and Boeing, to develop and operate safe, reliable, and affordable crew transportation to LEO. The Crew and Cargo Program purchases cargo transportation services to the ISS through contracts with Northrop Grumman, SpaceX, and Sierra Nevada and purchases crew transportation services from Boeing and SpaceX. Payments to develop and test commercial crew vehicles, and for initial Post Certification Missions for each provider are funded by the Commercial Crew Program, whereas subsequent payments for operational commercial crew missions are funded by the Crew and Cargo Program.
Space and Flight Support is comprised of multiple programs that provide ongoing support for a wide range of services required for safe and successful space mission operations. These programs include Space Communications and Navigation, Communications Services Program, Human Research Program, Human Space Flight Operations, Launch Services, and Rocket Propulsion Testing. Services are provided to a wide range of customers including NASA, other U.S. Federal agencies, foreign governments, and industry partners.
Commercial LEO Development supports efforts to expand commercial activities in LEO, with a focus on enabling, developing, and deploying commercial platforms that can be used by NASA and other customers and on supporting the growth of private sector activity in LEO.
Object Classification (in millions of dollars)
|
||||
Identification code 080–0115–0–1–252 | 2021 actual | 2022 est. | 2023 est. | |
|
||||
Direct obligations: | ||||
Personnel compensation: | ||||
11.1 | Full-time permanent | 281 | 292 | 326 |
11.3 | Other than full-time permanent | 3 | 3 | 3 |
11.5 | Other personnel compensation | 2 | 2 | 2 |
|
|
|
||
11.9 | Total personnel compensation | 286 | 297 | 331 |
12.1 | Civilian personnel benefits | 102 | 104 | 116 |
21.0 | Travel and transportation of persons | 4 | 14 | 16 |
22.0 | Transportation of things | 1,580 | 1,607 | 1,670 |
23.2 | Rental payments to others | 1 | 1 | 1 |
23.3 | Communications, utilities, and miscellaneous charges | 9 | 9 | 10 |
25.1 | Advisory and assistance services | 115 | 117 | 125 |
25.2 | Other services from non-Federal sources | 159 | 162 | 173 |
25.3 | Other goods and services from Federal sources | 49 | 50 | 53 |
25.4 | Operation and maintenance of facilities | 31 | 32 | 34 |
25.5 | Research and development contracts | 1,330 | 1,336 | 1,458 |
25.7 | Operation and maintenance of equipment | 197 | 200 | 214 |
26.0 | Supplies and materials | 13 | 13 | 14 |
31.0 | Equipment | 18 | 18 | 20 |
32.0 | Land and structures | 7 | 7 | 8 |
41.0 | Grants, subsidies, and contributions | 21 | 21 | 23 |
|
|
|
||
99.9 | Total new obligations, unexpired accounts | 3,922 | 3,988 | 4,266 |
|
Employment Summary
|
||||
Identification code 080–0115–0–1–252 | 2021 actual | 2022 est. | 2023 est. | |
|
||||
1001 | Direct civilian full-time equivalent employment | 2,046 | 1,963 | 2,259 |
|
For necessary expenses of the Office of Inspector General in carrying out the Inspector General Act of 1978, $48,400,000, to remain available until September 30, 2024.
Note.—A full-year 2022 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 Act, 2022 (Division A of Public Law 117–43, as amended). The amounts included for 2022 reflect the annualized level provided by the continuing resolution.
Program and Financing (in millions of dollars)
|
||||
Identification code 080–0109–0–1–252 | 2021 actual | 2022 est. | 2023 est. | |
|
||||
Obligations by program activity: | ||||
0001 | Office of Inspector General (Direct) | 43 | 44 | 48 |
0801 | Office of Inspector General (Reimbursable) | 1 | 2 | 2 |
|
|
|
||
0900 | Total new obligations, unexpired accounts | 44 | 46 | 50 |
|
||||
Budgetary resources: | ||||
Unobligated balance: | ||||
1000 | Unobligated balance brought forward, Oct 1 | 1 | ||
Budget authority: | ||||
Appropriations, discretionary: | ||||
1100 | Appropriation | 44 | 44 | 48 |
Spending authority from offsetting collections, discretionary: | ||||
1700 | Collected | 1 | 2 | 2 |
1900 | Budget authority (total) | 45 | 46 | 50 |
1930 | Total budgetary resources available | 46 | 46 | 50 |
Memorandum (non-add) entries: | ||||
1940 | Unobligated balance expiring | –2 | ||
|
||||
Change in obligated balance: | ||||
Unpaid obligations: | ||||
3000 | Unpaid obligations, brought forward, Oct 1 | 6 | 6 | 6 |
3010 | New obligations, unexpired accounts | 44 | 46 | 50 |
3020 | Outlays (gross) | –43 | –46 | –50 |
3041 | Recoveries of prior year unpaid obligations, expired | –1 | ||
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|
|
||
3050 | Unpaid obligations, end of year | 6 | 6 | 6 |
Memorandum (non-add) entries: | ||||
3100 | Obligated balance, start of year | 6 | 6 | 6 |
3200 | Obligated balance, end of year | 6 | 6 | 6 |
|
||||
Budget authority and outlays, net: | ||||
Discretionary: | ||||
4000 | Budget authority, gross | 45 | 46 | 50 |
Outlays, gross: | ||||
4010 | Outlays from new discretionary authority | 37 | 40 | 44 |
4011 | Outlays from discretionary balances | 6 | 6 | 6 |
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|
|
||
4020 | Outlays, gross (total) | 43 | 46 | 50 |
Offsets against gross budget authority and outlays: | ||||
Offsetting collections (collected) from: | ||||
4030 | Federal sources | –1 | –2 | –2 |
4180 | Budget authority, net (total) | 44 | 44 | 48 |
4190 | Outlays, net (total) | 42 | 44 | 48 |
|
This appropriation provides for 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 NASA Administrator and the Congress informed of problems and deficiencies in agency programs and operations.
Object Classification (in millions of dollars)
|
||||
Identification code 080–0109–0–1–252 | 2021 actual | 2022 est. | 2023 est. | |
|
||||
Direct obligations: | ||||
Personnel compensation: | ||||
11.1 | Full-time permanent | 24 | 24 | 26 |
11.3 | Other than full-time permanent | 1 | 1 | 1 |
11.5 | Other personnel compensation | 1 | 1 | 1 |
|
|
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||
11.9 | Total personnel compensation | 26 | 26 | 28 |
12.1 | Civilian personnel benefits | 10 | 10 | 11 |
21.0 | Travel and transportation of persons | 1 | 1 | |
25.2 | Other services from non-Federal sources | 4 | 4 | 5 |
31.0 | Equipment | 3 | 3 | 3 |
|
|
|
||
99.0 | Direct obligations | 43 | 44 | 48 |
99.0 | Reimbursable obligations | 1 | 2 | 2 |
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|
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99.9 | Total new obligations, unexpired accounts | 44 | 46 | 50 |
|
Employment Summary
|
||||
Identification code 080–0109–0–1–252 | 2021 actual | 2022 est. | 2023 est. | |
|
||||
1001 | Direct civilian full-time equivalent employment | 171 | 187 | 190 |
2001 | Reimbursable civilian full-time equivalent employment | 7 | 7 | 7 |
|
Program and Financing (in millions of dollars)
|
||||
Identification code 080–4546–0–4–252 | 2021 actual | 2022 est. | 2023 est. | |
|
||||
Obligations by program activity: | ||||
0801 | Working Capital Fund (Reimbursable) | 500 | 522 | 379 |
|
||||
Budgetary resources: | ||||
Unobligated balance: | ||||
1000 | Unobligated balance brought forward, Oct 1 | 27 | 55 | 56 |
1021 | Recoveries of prior year unpaid obligations | 3 | 6 | 6 |
|
|
|
||
1070 | Unobligated balance (total) | 30 | 61 | 62 |
Budget authority: | ||||
Spending authority from offsetting collections, discretionary: | ||||
1700 | Collected | 525 | 517 | 384 |
1930 | Total budgetary resources available | 555 | 578 | 446 |
Memorandum (non-add) entries: | ||||
1941 | Unexpired unobligated balance, end of year | 55 | 56 | 67 |
|
||||
Change in obligated balance: | ||||
Unpaid obligations: | ||||
3000 | Unpaid obligations, brought forward, Oct 1 | 242 | 249 | 205 |
3010 | New obligations, unexpired accounts | 500 | 522 | 379 |
3020 | Outlays (gross) | –490 | –560 | –438 |
3040 | Recoveries of prior year unpaid obligations, unexpired | –3 | –6 | –6 |
|
|
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||
3050 | Unpaid obligations, end of year | 249 | 205 | 140 |
Memorandum (non-add) entries: | ||||
3100 | Obligated balance, start of year | 242 | 249 | 205 |
3200 | Obligated balance, end of year | 249 | 205 | 140 |
|
||||
Budget authority and outlays, net: | ||||
Discretionary: | ||||
4000 | Budget authority, gross | 525 | 517 | 384 |
Outlays, gross: | ||||
4010 | Outlays from new discretionary authority | 238 | 310 | 230 |
4011 | Outlays from discretionary balances | 252 | 250 | 208 |
|
|
|
||
4020 | Outlays, gross (total) | 490 | 560 | 438 |
Offsets against gross budget authority and outlays: | ||||
Offsetting collections (collected) from: | ||||
4030 | Federal sources | –494 | –472 | –339 |
4033 | Non-Federal sources | –31 | –45 | –45 |
|
|
|
||
4040 | Offsets against gross budget authority and outlays (total) | –525 | –517 | –384 |
4080 | Outlays, net (discretionary) | –35 | 43 | 54 |
4180 | Budget authority, net (total) | |||
4190 | Outlays, net (total) | –35 | 43 | 54 |
|
The Working Capital Fund provides goods and services on a reimbursable basis. The Fund currently finances four program activities. The first is the Solutions for Enterprise-wide Procurement program, which finances, on an agency-wide basis, scientific and engineering workstation procurement. The second program is the Information Technology Infrastructure Integration Program which consolidates and centralizes management of NASA information technology services in the areas of customer service and ordering, web services and technologies, enterprise business and management applications, integrated network/communications services, end user services, and data center services. The third program, NASA's Shared Services Center, performs selected financial management, human resources, information technology, and procurement services for NASA Headquarters and Centers. The last program, the National Center for Critical Information Processing and Storage, provides Federal customers collocation services with complete redundancy in the electrical distribution system from the national grid to the rack level.
In FY 2023, NASA's existing authority under 51 U.S.C. 30102 would be amended to make the Working Capital Fund available for IT Modernization activities and to transfer amounts from NASA's Safety, Security and Mission Services account into the Working Capital Fund to finance such activities.
Object Classification (in millions of dollars)
|
||||
Identification code 080–4546–0–4–252 | 2021 actual | 2022 est. | 2023 est. | |
|
||||
Reimbursable obligations: | ||||
Personnel compensation: | ||||
11.1 | Full-time permanent | 19 | 18 | 18 |
11.5 | Other personnel compensation | 1 | 1 | 1 |
|
|
|
||
11.9 | Total personnel compensation | 20 | 19 | 19 |
12.1 | Civilian personnel benefits | 7 | 6 | 6 |
23.2 | Rental payments to others | 1 | 1 | 1 |
23.3 | Communications, utilities, and miscellaneous charges | 15 | 15 | 10 |
25.1 | Advisory and assistance services | 130 | 178 | 111 |
25.2 | Other services from non-Federal sources | 45 | 45 | 30 |
25.3 | Other goods and services from Federal sources | 1 | 1 | 1 |
25.4 | Operation and maintenance of facilities | 22 | 22 | 12 |
25.7 | Operation and maintenance of equipment | 173 | 149 | 123 |
26.0 | Supplies and materials | 1 | 1 | 1 |
31.0 | Equipment | 82 | 82 | 62 |
32.0 | Land and structures | 3 | 3 | 3 |
|
|
|
||
99.9 | Total new obligations, unexpired accounts | 500 | 522 | 379 |
|
Employment Summary
|
||||
Identification code 080–4546–0–4–252 | 2021 actual | 2022 est. | 2023 est. | |
|
||||
2001 | Reimbursable civilian full-time equivalent employment | 173 | 169 | 165 |
|
Special and Trust Fund Receipts (in millions of dollars)
|
||||
Identification code 080–8978–0–7–503 | 2021 actual | 2022 est. | 2023 est. | |
|
||||
0100 | Balance, start of year | 16 | 16 | 16 |
Receipts: | ||||
Current law: | ||||
1140 | Earnings on Investments, Science, Space and Technology Education Trust Fund | 1 | ||
|
|
|
||
2000 | Total: Balances and receipts | 17 | 16 | 16 |
Appropriations: | ||||
Current law: | ||||
2103 | Science, Space, and Technology Education Trust Fund | –1 | ||
Proposed: | ||||
2201 | Science, Space, and Technology Education Trust Fund | –16 | ||
|
|
|
||
2999 | Total appropriations | –1 | –16 | |
|
|
|
||
5099 | Balance, end of year | 16 | 16 | |
|
Program and Financing (in millions of dollars)
|
||||
Identification code 080–8978–0–7–503 | 2021 actual | 2022 est. | 2023 est. | |
|
||||
Obligations by program activity: | ||||
0001 | Science, Space, and Technology Education Trust Fund | 1 | ||
|
|
|
||
0900 | Total new obligations, unexpired accounts (object class 41.0) | 1 | ||
|
||||
Budgetary resources: | ||||
Unobligated balance: | ||||
1000 | Unobligated balance brought forward, Oct 1 | 1 | 1 | 1 |
Budget authority: | ||||
Appropriations, mandatory: | ||||
1203 | Appropriation (previously unavailable)(special or trust) | 1 | ||
1930 | Total budgetary resources available | 2 | 1 | 1 |
Memorandum (non-add) entries: | ||||
1941 | Unexpired unobligated balance, end of year | 1 | 1 | 1 |
|
||||
Change in obligated balance: | ||||
Unpaid obligations: | ||||
3010 | New obligations, unexpired accounts | 1 | ||
3020 | Outlays (gross) | –1 | ||
|
||||
Budget authority and outlays, net: | ||||
Mandatory: | ||||
4090 | Budget authority, gross | 1 | ||
Outlays, gross: | ||||
4101 | Outlays from mandatory balances | 1 | ||
4180 | Budget authority, net (total) | 1 | ||
4190 | Outlays, net (total) | 1 | ||
|
||||
Memorandum (non-add) entries: | ||||
5000 | Total investments, SOY: Federal securities: Par value | 15 | 15 | 16 |
5001 | Total investments, EOY: Federal securities: Par value | 15 | 16 | 16 |
|
Summary of Budget Authority and Outlays (in millions of dollars)
|
||||
2021 actual | 2022 est. | 2023 est. | ||
|
||||
Enacted/requested: | ||||
Budget Authority | 1 | |||
Outlays | 1 | |||
Legislative proposal, subject to PAYGO: | ||||
Budget Authority | 16 | |||
Outlays | 16 | |||
Total: | ||||
Budget Authority | 1 | 16 | ||
Outlays | 1 | 16 | ||
|
Program and Financing (in millions of dollars)
|
||||
Identification code 080–8978–4–7–503 | 2021 actual | 2022 est. | 2023 est. | |
|
||||
Obligations by program activity: | ||||
0001 | Science, Space, and Technology Education Trust Fund | 16 | ||
|
|
|
||
0900 | Total new obligations, unexpired accounts (object class 41.0) | 16 | ||
|
||||
Budgetary resources: | ||||
Budget authority: | ||||
Appropriations, mandatory: | ||||
1201 | Appropriation (special or trust fund) | 16 | ||
1930 | Total budgetary resources available | 16 | ||
|
||||
Change in obligated balance: | ||||
Unpaid obligations: | ||||
3010 | New obligations, unexpired accounts | 16 | ||
3020 | Outlays (gross) | –16 | ||
|
||||
Budget authority and outlays, net: | ||||
Mandatory: | ||||
4090 | Budget authority, gross | 16 | ||
Outlays, gross: | ||||
4100 | Outlays from new mandatory authority | 16 | ||
4180 | Budget authority, net (total) | 16 | ||
4190 | Outlays, net (total) | 16 | ||
|
||||
Memorandum (non-add) entries: | ||||
5001 | Total investments, EOY: Federal securities: Par value | –16 | ||
|
For FY 2023, the Administration will transmit a legislative proposal to provide the remaining balance of the Science, Space, and Technology Education Trust Fund to the Challenger Center for Space Science Education, in combination with repeal of 51 U.S.C. 40901.
Funds for any announced prize 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. Any funds transferred to "Construction and Environmental Compliance and Restoration" for construction activities shall not increase that account by more than 20 percent. 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 transfer pursuant to this provision shall be treated as a reprogramming of funds under section 504 of this Act and shall not be available for obligation except in compliance with the procedures set forth in that section.
Not to exceed 5 percent of any appropriation provided for the National Aeronautics and Space Administration under previous appropriations Acts that remains available for obligation or expenditure in fiscal year 2023 may be transferred between such appropriations, but no such appropriation, except as otherwise specifically provided, shall be increased by more than 10 percent by any such transfers. Any transfer pursuant to this provision shall retain its original availability and shall be treated as a reprogramming of funds under section 504 of this Act and shall not be available for obligation except in compliance with the procedures set forth in that section.
The spending plan required by this Act shall be provided by the National Aeronautics and Space Administration at the theme and program 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 504 of this Act, shall be treated as a reprogramming under section 504 of this Act and shall not be available for obligation or expenditure except in compliance with the procedures set forth in that section.
Of the amounts provided for Orion Multi-purpose Crew Vehicle, up to $718,000,000 may be transferred to Space Operations for Orion Production and Operations consistent with direction provided in the explanatory statement accompanying this Act. The authority provided by this paragraph is in addition to the authority provided by the second paragraph under this heading.
Not more than 20 percent or $25,000,000, whichever is less, of the amounts made available in the current-year CECR appropriation may be applied to CECR projects funded under previous years' CECR appropriation Acts. Use of current-year funds under this provision shall be treated as a reprogramming of funds under section 504 of this act and shall not be available for obligation except in compliance with the procedures set forth in that section.
Section 30102(b) of title 51, United States Code, is amended by:
(1) Redesignating existing paragraph (3) to (4); and
(2) Inserting, after paragraph (2), the following:
(3) Information Technology (IT) Modernization.—The fund shall also be available for the purpose of funding IT Modernization activities, as described in section 1077(b)(3)(A)-(E) of Public Law 115–91, on a non-reimbursable basis.
Not to exceed $18,162,000 made available for the current fiscal year in this Act within "Safety, Security and Mission Services" may be transferred to the Working Capital Fund of the National Aeronautics and Space Administration. Balances so transferred shall be available until expended only for activities described in section 30102(b)(3) of title 51, United States Code, as amended by this Act, and shall remain available until expended. Any transfer pursuant to this provision shall be treated as a reprogramming of funds under section 504 of this Act and shall not be available for obligation except in compliance with the procedures set forth in that section.
(in millions of dollars)
|
||||
2021 actual | 2022 est. | 2023 est. | ||
|
||||
Offsetting receipts from the public: | ||||
080–322000 | All Other General Fund Proprietary Receipts Including Budget Clearing Accounts | 2 | 4 | 4 |
General Fund Offsetting receipts from the public | 2 | 4 | 4 | |
|
||||
Intragovernmental payments: | ||||
080–388500 | Undistributed Intragovernmental Payments and Receivables from Cancelled Accounts | 2 | 2 | 2 |
|
|
|
||
General Fund Intragovernmental payments | 2 | 2 | 2 | |
|