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, $6,306,500,000, to remain available until September 30, 2022.
(Science Appropriations Act, 2020.)
Program and Financing (in millions of dollars)
|
||||
Identification code 080–0120–0–1–252 | 2019 actual | 2020 est. | 2021 est. | |
|
||||
Obligations by program activity: | ||||
0001 | Science | 6,576 | 7,139 | 6,307 |
|
||||
Budgetary resources: | ||||
Unobligated balance: | ||||
1000 | Unobligated balance brought forward, Oct 1 | 400 | 745 | 749 |
1021 | Recoveries of prior year unpaid obligations | 34 | 74 | 74 |
|
|
|
||
1050 | Unobligated balance (total) | 434 | 819 | 823 |
Budget authority: | ||||
Appropriations, discretionary: | ||||
1100 | Appropriation | 6,906 | 7,139 | 6,307 |
1120 | Appropriations transferred to other accts CECR [080–0130] | –10 | ||
1120 | Appropriations transferred to other acct Aeronautics [080–0126] | –9 | ||
1131 | Unobligated balance of appropriations permanently reduced | –70 | ||
|
|
|
||
1160 | Appropriation, discretionary (total) | 6,887 | 7,069 | 6,307 |
1930 | Total budgetary resources available | 7,321 | 7,888 | 7,130 |
Memorandum (non-add) entries: | ||||
1941 | Unexpired unobligated balance, end of year | 745 | 749 | 823 |
|
||||
Change in obligated balance: | ||||
Unpaid obligations: | ||||
3000 | Unpaid obligations, brought forward, Oct 1 | 4,082 | 4,367 | 5,304 |
3010 | New obligations, unexpired accounts | 6,576 | 7,139 | 6,307 |
3011 | Obligations ("upward adjustments"), expired accounts | 108 | ||
3020 | Outlays (gross) | –6,254 | –6,128 | –6,490 |
3040 | Recoveries of prior year unpaid obligations, unexpired | –34 | –74 | –74 |
3041 | Recoveries of prior year unpaid obligations, expired | –111 | ||
|
|
|
||
3050 | Unpaid obligations, end of year | 4,367 | 5,304 | 5,047 |
Memorandum (non-add) entries: | ||||
3100 | Obligated balance, start of year | 4,082 | 4,367 | 5,304 |
3200 | Obligated balance, end of year | 4,367 | 5,304 | 5,047 |
|
||||
Budget authority and outlays, net: | ||||
Discretionary: | ||||
4000 | Budget authority, gross | 6,887 | 7,069 | 6,307 |
Outlays, gross: | ||||
4010 | Outlays from new discretionary authority | 2,575 | 2,616 | 2,334 |
4011 | Outlays from discretionary balances | 3,679 | 3,512 | 4,156 |
|
|
|
||
4020 | Outlays, gross (total) | 6,254 | 6,128 | 6,490 |
Offsets against gross budget authority and outlays: | ||||
Offsetting collections (collected) from: | ||||
4033 | Non-Federal sources | –7 | ||
Additional offsets against gross budget authority only: | ||||
4052 | Offsetting collections credited to expired accounts | 7 | ||
|
|
|
||
4060 | Additional offsets against budget authority only (total) | 7 | ||
|
|
|
||
4070 | Budget authority, net (discretionary) | 6,887 | 7,069 | 6,307 |
4080 | Outlays, net (discretionary) | 6,247 | 6,128 | 6,490 |
4180 | Budget authority, net (total) | 6,887 | 7,069 | 6,307 |
4190 | Outlays, net (total) | 6,247 | 6,128 | 6,490 |
|
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, 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. It also supports a Mars exploration program that develops and operates robotic missions and conducts research and analysis to address decadal science objectives and prepare for future human exploration.
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. 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 | 2019 actual | 2020 est. | 2021 est. | |
|
||||
Direct obligations: | ||||
Personnel compensation: | ||||
11.1 | Full-time permanent | 263 | 257 | 252 |
11.3 | Other than full-time permanent | 3 | 3 | 3 |
11.5 | Other personnel compensation | 1 | 1 | 1 |
|
|
|
||
11.9 | Total personnel compensation | 267 | 261 | 256 |
12.1 | Civilian personnel benefits | 84 | 91 | 81 |
21.0 | Travel and transportation of persons | 24 | 26 | 23 |
22.0 | Transportation of things | 9 | 10 | 9 |
23.2 | Rental payments to others | 4 | 4 | 4 |
23.3 | Communications, utilities, and miscellaneous charges | 6 | 7 | 6 |
24.0 | Printing and reproduction | 1 | 1 | 1 |
25.1 | Advisory and assistance services | 97 | 105 | 93 |
25.2 | Other services from non-Federal sources | 131 | 142 | 126 |
25.3 | Other goods and services from Federal sources | 246 | 267 | 236 |
25.4 | Operation and maintenance of facilities | 23 | 25 | 22 |
25.5 | Research and development contracts | 4,641 | 5,068 | 4,449 |
25.7 | Operation and maintenance of equipment | 128 | 139 | 123 |
26.0 | Supplies and materials | 34 | 37 | 33 |
31.0 | Equipment | 40 | 43 | 38 |
32.0 | Land and structures | 1 | 1 | 1 |
41.0 | Grants, subsidies, and contributions | 840 | 912 | 806 |
|
|
|
||
99.9 | Total new obligations, unexpired accounts | 6,576 | 7,139 | 6,307 |
|
Employment Summary
|
||||
Identification code 080–0120–0–1–252 | 2019 actual | 2020 est. | 2021 est. | |
|
||||
1001 | Direct civilian full-time equivalent employment | 2,010 | 1,851 | 1,862 |
|
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, $819,000,000, to remain available until September 30, 2022.
(Science Appropriations Act, 2020.)
Program and Financing (in millions of dollars)
|
||||
Identification code 080–0126–0–1–402 | 2019 actual | 2020 est. | 2021 est. | |
|
||||
Obligations by program activity: | ||||
0001 | Aeronautics | 729 | 784 | 819 |
|
||||
Budgetary resources: | ||||
Unobligated balance: | ||||
1000 | Unobligated balance brought forward, Oct 1 | 25 | 27 | 39 |
1021 | Recoveries of prior year unpaid obligations | 6 | 12 | 12 |
|
|
|
||
1050 | Unobligated balance (total) | 31 | 39 | 51 |
Budget authority: | ||||
Appropriations, discretionary: | ||||
1100 | Appropriation | 725 | 784 | 819 |
1120 | Appropriations transferred to other CECR [080–0130] | –9 | ||
1121 | Appropriations transferred from other acct Science [080–0120] | 9 | ||
|
|
|
||
1160 | Appropriation, discretionary (total) | 725 | 784 | 819 |
1930 | Total budgetary resources available | 756 | 823 | 870 |
Memorandum (non-add) entries: | ||||
1941 | Unexpired unobligated balance, end of year | 27 | 39 | 51 |
|
||||
Change in obligated balance: | ||||
Unpaid obligations: | ||||
3000 | Unpaid obligations, brought forward, Oct 1 | 395 | 406 | 473 |
3010 | New obligations, unexpired accounts | 729 | 784 | 819 |
3020 | Outlays (gross) | –710 | –705 | –796 |
3040 | Recoveries of prior year unpaid obligations, unexpired | –6 | –12 | –12 |
3041 | Recoveries of prior year unpaid obligations, expired | –2 | ||
|
|
|
||
3050 | Unpaid obligations, end of year | 406 | 473 | 484 |
Memorandum (non-add) entries: | ||||
3100 | Obligated balance, start of year | 395 | 406 | 473 |
3200 | Obligated balance, end of year | 406 | 473 | 484 |
|
||||
Budget authority and outlays, net: | ||||
Discretionary: | ||||
4000 | Budget authority, gross | 725 | 784 | 819 |
Outlays, gross: | ||||
4010 | Outlays from new discretionary authority | 372 | 400 | 418 |
4011 | Outlays from discretionary balances | 338 | 305 | 378 |
|
|
|
||
4020 | Outlays, gross (total) | 710 | 705 | 796 |
4180 | Budget authority, net (total) | 725 | 784 | 819 |
4190 | Outlays, net (total) | 710 | 705 | 796 |
|
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 | 2019 actual | 2020 est. | 2021 est. | |
|
||||
Direct obligations: | ||||
Personnel compensation: | ||||
11.1 | Full-time permanent | 163 | 149 | 156 |
11.3 | Other than full-time permanent | 4 | 4 | 4 |
|
|
|
||
11.9 | Total personnel compensation | 167 | 153 | 160 |
12.1 | Civilian personnel benefits | 53 | 57 | 60 |
21.0 | Travel and transportation of persons | 7 | 8 | 8 |
23.3 | Communications, utilities, and miscellaneous charges | 3 | 3 | 3 |
25.1 | Advisory and assistance services | 24 | 26 | 27 |
25.2 | Other services from non-Federal sources | 28 | 30 | 31 |
25.3 | Other goods and services from Federal sources | 6 | 6 | 7 |
25.4 | Operation and maintenance of facilities | 40 | 43 | 45 |
25.5 | Research and development contracts | 262 | 296 | 308 |
25.7 | Operation and maintenance of equipment | 39 | 55 | 58 |
26.0 | Supplies and materials | 16 | 17 | 18 |
31.0 | Equipment | 28 | 30 | 31 |
32.0 | Land and structures | 1 | 1 | 1 |
41.0 | Grants, subsidies, and contributions | 55 | 59 | 62 |
|
|
|
||
99.9 | Total new obligations, unexpired accounts | 729 | 784 | 819 |
|
Employment Summary
|
||||
Identification code 080–0126–0–1–402 | 2019 actual | 2020 est. | 2021 est. | |
|
||||
1001 | Direct civilian full-time equivalent employment | 1,374 | 1,194 | 1,161 |
|
For necessary expenses, not otherwise provided for, in the conduct and support of space exploration technology 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, $1,578,300,000, to remain available until September 30, 2022.
(Science Appropriations Act, 2020.)
Program and Financing (in millions of dollars)
|
||||
Identification code 080–0131–0–1–252 | 2019 actual | 2020 est. | 2021 est. | |
|
||||
Obligations by program activity: | ||||
0001 | Exploration Technology | 906 | 1,100 | 1,578 |
|
||||
Budgetary resources: | ||||
Unobligated balance: | ||||
1000 | Unobligated balance brought forward, Oct 1 | 40 | 67 | 79 |
1021 | Recoveries of prior year unpaid obligations | 6 | 12 | 12 |
|
|
|
||
1050 | Unobligated balance (total) | 46 | 79 | 91 |
Budget authority: | ||||
Appropriations, discretionary: | ||||
1100 | Appropriation | 927 | 1,100 | 1,578 |
1930 | Total budgetary resources available | 973 | 1,179 | 1,669 |
Memorandum (non-add) entries: | ||||
1941 | Unexpired unobligated balance, end of year | 67 | 79 | 91 |
|
||||
Change in obligated balance: | ||||
Unpaid obligations: | ||||
3000 | Unpaid obligations, brought forward, Oct 1 | 528 | 613 | 658 |
3010 | New obligations, unexpired accounts | 906 | 1,100 | 1,578 |
3011 | Obligations ("upward adjustments"), expired accounts | 2 | ||
3020 | Outlays (gross) | –813 | –1,043 | –1,219 |
3040 | Recoveries of prior year unpaid obligations, unexpired | –6 | –12 | –12 |
3041 | Recoveries of prior year unpaid obligations, expired | –4 | ||
|
|
|
||
3050 | Unpaid obligations, end of year | 613 | 658 | 1,005 |
Memorandum (non-add) entries: | ||||
3100 | Obligated balance, start of year | 528 | 613 | 658 |
3200 | Obligated balance, end of year | 613 | 658 | 1,005 |
|
||||
Budget authority and outlays, net: | ||||
Discretionary: | ||||
4000 | Budget authority, gross | 927 | 1,100 | 1,578 |
Outlays, gross: | ||||
4010 | Outlays from new discretionary authority | 384 | 451 | 647 |
4011 | Outlays from discretionary balances | 429 | 592 | 572 |
|
|
|
||
4020 | Outlays, gross (total) | 813 | 1,043 | 1,219 |
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) | 927 | 1,100 | 1,578 |
4080 | Outlays, net (discretionary) | 812 | 1,043 | 1,219 |
4180 | Budget authority, net (total) | 927 | 1,100 | 1,578 |
4190 | Outlays, net (total) | 812 | 1,043 | 1,219 |
|
The Budget renames the Space Technology account to Exploration Technology to better reflect the focus of this account on supporting the Exploration Campaign. Space Technology Mission Directorate is and will continue to be the organization name.
The Exploration Technology appropriation provides for the costs associated with the research and technology development needed for space exploration. 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 Exploration Technology account enable and reduce barriers to new exploration 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 Exploration Technology appropriation funds several programs: Small Business Innovative Research (SBIR), Small Business Technology Transfer (STTR), Early Stage Innovation & Partnerships, Technology Maturation, and Technology Demonstrations. Performance goals associated with these activities are addressed in NASA's detailed budget request.
Object Classification (in millions of dollars)
|
||||
Identification code 080–0131–0–1–252 | 2019 actual | 2020 est. | 2021 est. | |
|
||||
Direct obligations: | ||||
Personnel compensation: | ||||
11.1 | Full-time permanent | 92 | 90 | 90 |
11.3 | Other than full-time permanent | 2 | 2 | 3 |
|
|
|
||
11.9 | Total personnel compensation | 94 | 92 | 93 |
12.1 | Civilian personnel benefits | 30 | 40 | 44 |
21.0 | Travel and transportation of persons | 5 | 6 | 9 |
22.0 | Transportation of things | 2 | 2 | 3 |
25.1 | Advisory and assistance services | 34 | 45 | 71 |
25.2 | Other services from non-Federal sources | 35 | 46 | 74 |
25.3 | Other goods and services from Federal sources | 32 | 41 | 68 |
25.4 | Operation and maintenance of facilities | 4 | 5 | 7 |
25.5 | Research and development contracts | 582 | 713 | 1,035 |
25.7 | Operation and maintenance of equipment | 19 | 23 | 43 |
26.0 | Supplies and materials | 11 | 13 | 19 |
31.0 | Equipment | 9 | 11 | 16 |
41.0 | Grants, subsidies, and contributions | 49 | 63 | 96 |
|
|
|
||
99.9 | Total new obligations, unexpired accounts | 906 | 1,100 | 1,578 |
|
Employment Summary
|
||||
Identification code 080–0131–0–1–252 | 2019 actual | 2020 est. | 2021 est. | |
|
||||
1001 | Direct civilian full-time equivalent employment | 751 | 668 | 669 |
|
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, $8,761,700,000, to remain available until September 30, 2022.
(Science Appropriations Act, 2020.)
Program and Financing (in millions of dollars)
|
||||
Identification code 080–0124–0–1–252 | 2019 actual | 2020 est. | 2021 est. | |
|
||||
Obligations by program activity: | ||||
0001 | Deep Space Exploration Systems | 5,290 | 6,018 | 8,762 |
|
||||
Budgetary resources: | ||||
Unobligated balance: | ||||
1000 | Unobligated balance brought forward, Oct 1 | 416 | 198 | 251 |
1021 | Recoveries of prior year unpaid obligations | 27 | 53 | 53 |
|
|
|
||
1050 | Unobligated balance (total) | 443 | 251 | 304 |
Budget authority: | ||||
Appropriations, discretionary: | ||||
1100 | Appropriation | 5,051 | 6,018 | 8,762 |
1120 | Appropriations transferred to other CECR [080–0130] | –6 | ||
|
|
|
||
1160 | Appropriation, discretionary (total) | 5,045 | 6,018 | 8,762 |
1930 | Total budgetary resources available | 5,488 | 6,269 | 9,066 |
Memorandum (non-add) entries: | ||||
1941 | Unexpired unobligated balance, end of year | 198 | 251 | 304 |
|
||||
Change in obligated balance: | ||||
Unpaid obligations: | ||||
3000 | Unpaid obligations, brought forward, Oct 1 | 1,375 | 2,118 | 2,517 |
3010 | New obligations, unexpired accounts | 5,290 | 6,018 | 8,762 |
3011 | Obligations ("upward adjustments"), expired accounts | 26 | ||
3020 | Outlays (gross) | –4,523 | –5,566 | –7,141 |
3040 | Recoveries of prior year unpaid obligations, unexpired | –27 | –53 | –53 |
3041 | Recoveries of prior year unpaid obligations, expired | –23 | ||
|
|
|
||
3050 | Unpaid obligations, end of year | 2,118 | 2,517 | 4,085 |
Memorandum (non-add) entries: | ||||
3100 | Obligated balance, start of year | 1,375 | 2,118 | 2,517 |
3200 | Obligated balance, end of year | 2,118 | 2,517 | 4,085 |
|
||||
Budget authority and outlays, net: | ||||
Discretionary: | ||||
4000 | Budget authority, gross | 5,045 | 6,018 | 8,762 |
Outlays, gross: | ||||
4010 | Outlays from new discretionary authority | 3,099 | 3,671 | 5,345 |
4011 | Outlays from discretionary balances | 1,424 | 1,895 | 1,796 |
|
|
|
||
4020 | Outlays, gross (total) | 4,523 | 5,566 | 7,141 |
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) | 5,045 | 6,018 | 8,762 |
4080 | Outlays, net (discretionary) | 4,522 | 5,566 | 7,141 |
4180 | Budget authority, net (total) | 5,045 | 6,018 | 8,762 |
4190 | Outlays, net (total) | 4,522 | 5,566 | 7,141 |
|
The Budget has renamed the Exploration account Deep Space Exploration Systems to better reflect the activities in the account.
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. Performance goals associated with these activities are addressed in NASA's detailed budget request.
NASA's human deep space exploration programs include the Space Launch System, Orion, Exploration Ground Systems under the Exploration Systems Development theme, as well as the Exploration Research and Development theme which consists of Advanced Exploration Systems, the Gateway, Advanced Cislunar and Surface Capabilities, the Human Landing System, and the Human Research Program.
Object Classification (in millions of dollars)
|
||||
Identification code 080–0124–0–1–252 | 2019 actual | 2020 est. | 2021 est. | |
|
||||
Direct obligations: | ||||
Personnel compensation: | ||||
11.1 | Full-time permanent | 343 | 390 | 400 |
11.3 | Other than full-time permanent | 3 | 3 | 5 |
11.5 | Other personnel compensation | 2 | 2 | 3 |
11.8 | Special personal services payments | 1 | 1 | 2 |
|
|
|
||
11.9 | Total personnel compensation | 349 | 396 | 410 |
12.1 | Civilian personnel benefits | 114 | 130 | 189 |
13.0 | Benefits for former personnel | 1 | 1 | 2 |
21.0 | Travel and transportation of persons | 15 | 17 | 25 |
22.0 | Transportation of things | 1 | 1 | 2 |
23.3 | Communications, utilities, and miscellaneous charges | 25 | 28 | 41 |
25.1 | Advisory and assistance services | 397 | 452 | 658 |
25.2 | Other services from non-Federal sources | 48 | 55 | 80 |
25.3 | Other goods and services from Federal sources | 40 | 45 | 66 |
25.4 | Operation and maintenance of facilities | 133 | 151 | 220 |
25.5 | Research and development contracts | 3,466 | 3,944 | 5,908 |
25.7 | Operation and maintenance of equipment | 182 | 207 | 301 |
26.0 | Supplies and materials | 42 | 48 | 70 |
31.0 | Equipment | 55 | 63 | 91 |
32.0 | Land and structures | 349 | 397 | 578 |
41.0 | Grants, subsidies, and contributions | 73 | 83 | 121 |
|
|
|
||
99.9 | Total new obligations, unexpired accounts | 5,290 | 6,018 | 8,762 |
|
Employment Summary
|
||||
Identification code 080–0124–0–1–252 | 2019 actual | 2020 est. | 2021 est. | |
|
||||
1001 | Direct civilian full-time equivalent employment | 2,793 | 2,703 | 2,785 |
|
Unobligated balances previously appropriated under this heading shall be available for purposes of the closure of the Office of STEM Engagement, including, but not limited to, ongoing administration, oversight, monitoring, and funding of grants previously awarded by the Office of STEM Engagement.
(Science Appropriations Act, 2020.)
Program and Financing (in millions of dollars)
|
||||
Identification code 080–0128–0–1–252 | 2019 actual | 2020 est. | 2021 est. | |
|
||||
Obligations by program activity: | ||||
0001 | STEM Engagement | 110 | 120 | |
|
||||
Budgetary resources: | ||||
Unobligated balance: | ||||
1000 | Unobligated balance brought forward, Oct 1 | 8 | 9 | 11 |
1021 | Recoveries of prior year unpaid obligations | 1 | 2 | 2 |
|
|
|
||
1050 | Unobligated balance (total) | 9 | 11 | 13 |
Budget authority: | ||||
Appropriations, discretionary: | ||||
1100 | Appropriation | 110 | 120 | |
1930 | Total budgetary resources available | 119 | 131 | 13 |
Memorandum (non-add) entries: | ||||
1941 | Unexpired unobligated balance, end of year | 9 | 11 | 13 |
|
||||
Change in obligated balance: | ||||
Unpaid obligations: | ||||
3000 | Unpaid obligations, brought forward, Oct 1 | 148 | 149 | 151 |
3010 | New obligations, unexpired accounts | 110 | 120 | |
3011 | Obligations ("upward adjustments"), expired accounts | 1 | ||
3020 | Outlays (gross) | –107 | –116 | –89 |
3040 | Recoveries of prior year unpaid obligations, unexpired | –1 | –2 | –2 |
3041 | Recoveries of prior year unpaid obligations, expired | –2 | ||
|
|
|
||
3050 | Unpaid obligations, end of year | 149 | 151 | 60 |
Memorandum (non-add) entries: | ||||
3100 | Obligated balance, start of year | 148 | 149 | 151 |
3200 | Obligated balance, end of year | 149 | 151 | 60 |
|
||||
Budget authority and outlays, net: | ||||
Discretionary: | ||||
4000 | Budget authority, gross | 110 | 120 | |
Outlays, gross: | ||||
4010 | Outlays from new discretionary authority | 14 | 16 | |
4011 | Outlays from discretionary balances | 93 | 100 | 89 |
|
|
|
||
4020 | Outlays, gross (total) | 107 | 116 | 89 |
4180 | Budget authority, net (total) | 110 | 120 | |
4190 | Outlays, net (total) | 107 | 116 | 89 |
|
The Budget proposes to terminate funding for the Office of Science, Technology, Engineering, and Mathematics (STEM) Engagement's portfolio of programs and projects. Unobligated balances previously appropriated may be used to support close-out costs. Moving forward, a small team at NASA headquarters funded out of Safety, Security, and Mission Services will be accountable for strategic direction and coordination of the agency's STEM engagement efforts.
Object Classification (in millions of dollars)
|
||||
Identification code 080–0128–0–1–252 | 2019 actual | 2020 est. | 2021 est. | |
|
||||
11.1 | Direct obligations: Personnel compensation: Full-time permanent | 4 | 4 | |
|
|
|
||
11.9 | Total personnel compensation | 4 | 4 | |
12.1 | Civilian personnel benefits | 2 | 2 | |
25.1 | Advisory and assistance services | 2 | 2 | |
25.2 | Other services from non-Federal sources | 6 | 7 | |
25.5 | Research and development contracts | 6 | 7 | |
25.7 | Operation and maintenance of equipment | 6 | 7 | |
41.0 | Grants, subsidies, and contributions | 84 | 91 | |
|
|
|
||
99.9 | Total new obligations, unexpired accounts | 110 | 120 | |
|
Employment Summary
|
||||
Identification code 080–0128–0–1–252 | 2019 actual | 2020 est. | 2021 est. | |
|
||||
1001 | Direct civilian full-time equivalent employment | 36 | 38 | |
|
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 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, $3,009,900,000, to remain available until September 30, 2022.
(Science Appropriations Act, 2020.)
Program and Financing (in millions of dollars)
|
||||
Identification code 080–0122–0–1–252 | 2019 actual | 2020 est. | 2021 est. | |
|
||||
Obligations by program activity: | ||||
0001 | Safety, Security and Mission Services | 2,776 | 2,913 | 3,010 |
0801 | Cross Agency Support (Reimbursable) | 1,633 | 2,344 | 1,932 |
|
|
|
||
0900 | Total new obligations, unexpired accounts | 4,409 | 5,257 | 4,942 |
|
||||
Budgetary resources: | ||||
Unobligated balance: | ||||
1000 | Unobligated balance brought forward, Oct 1 | 550 | 781 | 829 |
1021 | Recoveries of prior year unpaid obligations | 62 | 48 | 48 |
|
|
|
||
1050 | Unobligated balance (total) | 612 | 829 | 877 |
Budget authority: | ||||
Appropriations, discretionary: | ||||
1100 | Appropriation | 2,755 | 2,913 | 3,010 |
Spending authority from offsetting collections, discretionary: | ||||
1700 | Collected | 1,582 | 2,344 | 1,932 |
1701 | Change in uncollected payments, Federal sources | 241 | ||
|
|
|
||
1750 | Spending auth from offsetting collections, disc (total) | 1,823 | 2,344 | 1,932 |
1900 | Budget authority (total) | 4,578 | 5,257 | 4,942 |
1930 | Total budgetary resources available | 5,190 | 6,086 | 5,819 |
Memorandum (non-add) entries: | ||||
1941 | Unexpired unobligated balance, end of year | 781 | 829 | 877 |
|
||||
Change in obligated balance: | ||||
Unpaid obligations: | ||||
3000 | Unpaid obligations, brought forward, Oct 1 | 2,420 | 2,134 | 1,887 |
3010 | New obligations, unexpired accounts | 4,409 | 5,257 | 4,942 |
3011 | Obligations ("upward adjustments"), expired accounts | 20 | ||
3020 | Outlays (gross) | –4,629 | –5,456 | –5,336 |
3040 | Recoveries of prior year unpaid obligations, unexpired | –62 | –48 | –48 |
3041 | Recoveries of prior year unpaid obligations, expired | –24 | ||
|
|
|
||
3050 | Unpaid obligations, end of year | 2,134 | 1,887 | 1,445 |
Uncollected payments: | ||||
3060 | Uncollected pymts, Fed sources, brought forward, Oct 1 | –1,882 | –1,907 | –1,907 |
3070 | Change in uncollected pymts, Fed sources, unexpired | –241 | ||
3071 | Change in uncollected pymts, Fed sources, expired | 216 | ||
|
|
|
||
3090 | Uncollected pymts, Fed sources, end of year | –1,907 | –1,907 | –1,907 |
Memorandum (non-add) entries: | ||||
3100 | Obligated balance, start of year | 538 | 227 | –20 |
3200 | Obligated balance, end of year | 227 | –20 | –462 |
|
||||
Budget authority and outlays, net: | ||||
Discretionary: | ||||
4000 | Budget authority, gross | 4,578 | 5,257 | 4,942 |
Outlays, gross: | ||||
4010 | Outlays from new discretionary authority | 2,720 | 3,127 | 3,065 |
4011 | Outlays from discretionary balances | 1,909 | 2,329 | 2,271 |
|
|
|
||
4020 | Outlays, gross (total) | 4,629 | 5,456 | 5,336 |
Offsets against gross budget authority and outlays: | ||||
Offsetting collections (collected) from: | ||||
4030 | Federal sources | –1,588 | –2,094 | –1,682 |
4033 | Non-Federal sources | –209 | –250 | –250 |
|
|
|
||
4040 | Offsets against gross budget authority and outlays (total) | –1,797 | –2,344 | –1,932 |
Additional offsets against gross budget authority only: | ||||
4050 | Change in uncollected pymts, Fed sources, unexpired | –241 | ||
4052 | Offsetting collections credited to expired accounts | 215 | ||
|
|
|
||
4060 | Additional offsets against budget authority only (total) | –26 | ||
|
|
|
||
4070 | Budget authority, net (discretionary) | 2,755 | 2,913 | 3,010 |
4080 | Outlays, net (discretionary) | 2,832 | 3,112 | 3,404 |
4180 | Budget authority, net (total) | 2,755 | 2,913 | 3,010 |
4190 | Outlays, net (total) | 2,832 | 3,112 | 3,404 |
|
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. Beginning in FY 2021, NASA's Operating Plan and accounting structure will reflect the new architecture adopted by the Agency for the administrative functions funded under SSMS. Under the new architecture, programs, projects and activities fall under the two Themes described below.
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 | 2019 actual | 2020 est. | 2021 est. | |
|
||||
Direct obligations: | ||||
Personnel compensation: | ||||
11.1 | Full-time permanent | 897 | 941 | 973 |
11.3 | Other than full-time permanent | 20 | 21 | 22 |
11.5 | Other personnel compensation | 36 | 38 | 39 |
|
|
|
||
11.9 | Total personnel compensation | 953 | 1,000 | 1,034 |
12.1 | Civilian personnel benefits | 295 | 310 | 320 |
13.0 | Benefits for former personnel | 1 | 1 | 1 |
21.0 | Travel and transportation of persons | 25 | 26 | 27 |
22.0 | Transportation of things | 1 | 1 | 1 |
23.2 | Rental payments to others | 21 | 22 | 23 |
23.3 | Communications, utilities, and miscellaneous charges | 82 | 86 | 89 |
24.0 | Printing and reproduction | 3 | 3 | 3 |
25.1 | Advisory and assistance services | 241 | 253 | 261 |
25.2 | Other services from non-Federal sources | 238 | 250 | 258 |
25.3 | Other goods and services from Federal sources | 46 | 48 | 50 |
25.4 | Operation and maintenance of facilities | 203 | 213 | 220 |
25.5 | Research and development contracts | 160 | 168 | 173 |
25.6 | Medical care | 7 | 7 | 8 |
25.7 | Operation and maintenance of equipment | 388 | 407 | 421 |
26.0 | Supplies and materials | 16 | 17 | 17 |
31.0 | Equipment | 60 | 63 | 65 |
32.0 | Land and structures | 16 | 17 | 17 |
41.0 | Grants, subsidies, and contributions | 20 | 21 | 22 |
|
|
|
||
99.0 | Direct obligations | 2,776 | 2,913 | 3,010 |
99.0 | Reimbursable obligations | 1,633 | 2,344 | 1,932 |
|
|
|
||
99.9 | Total new obligations, unexpired accounts | 4,409 | 5,257 | 4,942 |
|
Employment Summary
|
||||
Identification code 080–0122–0–1–252 | 2019 actual | 2020 est. | 2021 est. | |
|
||||
1001 | Direct civilian full-time equivalent employment | 7,158 | 7,601 | 7,602 |
2001 | Reimbursable civilian full-time equivalent employment | 434 | 301 | 301 |
|
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, $539,085,000, to remain available until September 30, 2026: 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 2021 in an amount not to exceed $18,700,000: 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.
(Science Appropriations Act, 2020.)
Program and Financing (in millions of dollars)
|
||||
Identification code 080–0130–0–1–252 | 2019 actual | 2020 est. | 2021 est. | |
|
||||
Obligations by program activity: | ||||
0001 | Construction and Environmental Compliance and Restoration (Direct) | 460 | 373 | 539 |
0801 | Construction and Environmental Compliance and Restoration (Reimbursable) | 22 | 22 | |
|
|
|
||
0900 | Total new obligations, unexpired accounts | 460 | 395 | 561 |
|
||||
Budgetary resources: | ||||
Unobligated balance: | ||||
1000 | Unobligated balance brought forward, Oct 1 | 370 | 319 | 393 |
1021 | Recoveries of prior year unpaid obligations | 17 | 75 | 75 |
|
|
|
||
1050 | Unobligated balance (total) | 387 | 394 | 468 |
Budget authority: | ||||
Appropriations, discretionary: | ||||
1100 | Appropriation | 348 | 373 | 539 |
1120 | Appropriations transferred to other acct Space Operations [080–0115] | –2 | ||
1121 | Appropriations transferred from other acct Aeronautics [080–0126] | 9 | ||
1121 | Appropriations transferred from other Science [080–0120] | 10 | ||
1121 | Appropriations transferred from other Exploration [080–0124] | 6 | ||
1121 | Appropriations transferred from other Space Operations [080–0115] | 1 | ||
|
|
|
||
1160 | Appropriation, discretionary (total) | 372 | 373 | 539 |
Spending authority from offsetting collections, discretionary: | ||||
1700 | Collected | 22 | 21 | 21 |
1900 | Budget authority (total) | 394 | 394 | 560 |
1930 | Total budgetary resources available | 781 | 788 | 1,028 |
Memorandum (non-add) entries: | ||||
1940 | Unobligated balance expiring | –2 | ||
1941 | Unexpired unobligated balance, end of year | 319 | 393 | 467 |
|
||||
Change in obligated balance: | ||||
Unpaid obligations: | ||||
3000 | Unpaid obligations, brought forward, Oct 1 | 784 | 753 | 562 |
3010 | New obligations, unexpired accounts | 460 | 395 | 561 |
3011 | Obligations ("upward adjustments"), expired accounts | 18 | ||
3020 | Outlays (gross) | –475 | –511 | –500 |
3031 | Unpaid obligations transferred from other accts [080–0110] | 1 | ||
3040 | Recoveries of prior year unpaid obligations, unexpired | –17 | –75 | –75 |
3041 | Recoveries of prior year unpaid obligations, expired | –18 | ||
|
|
|
||
3050 | Unpaid obligations, end of year | 753 | 562 | 548 |
Memorandum (non-add) entries: | ||||
3100 | Obligated balance, start of year | 784 | 753 | 562 |
3200 | Obligated balance, end of year | 753 | 562 | 548 |
|
||||
Budget authority and outlays, net: | ||||
Discretionary: | ||||
4000 | Budget authority, gross | 394 | 394 | 560 |
Outlays, gross: | ||||
4010 | Outlays from new discretionary authority | 18 | 25 | 35 |
4011 | Outlays from discretionary balances | 457 | 486 | 465 |
|
|
|
||
4020 | Outlays, gross (total) | 475 | 511 | 500 |
Offsets against gross budget authority and outlays: | ||||
Offsetting collections (collected) from: | ||||
4033 | Non-Federal sources | –22 | –21 | –21 |
4180 | Budget authority, net (total) | 372 | 373 | 539 |
4190 | Outlays, net (total) | 453 | 490 | 479 |
|
This appropriation provides for NASA's construction and environmental compliance and restoration activities, and makes available the net proceeds from Enhanced Use Leases for maintenance, capital revitalization, and improvement of real property assets and related personal property at NASA Centers received under the authority of section 20145 of the National Aeronautics and Space Act (51 U.S.C. 20145). The funding provides 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 080–0130–0–1–252 | 2019 actual | 2020 est. | 2021 est. | |
|
||||
Direct obligations: | ||||
23.3 | Communications, utilities, and miscellaneous charges | 2 | 2 | 2 |
25.1 | Advisory and assistance services | 24 | 19 | 28 |
25.2 | Other services from non-Federal sources | 52 | 42 | 61 |
25.3 | Other goods and services from Federal sources | 52 | 42 | 61 |
25.4 | Operation and maintenance of facilities | 53 | 45 | 63 |
25.5 | Research and development contracts | 9 | 7 | 11 |
25.7 | Operation and maintenance of equipment | 20 | 16 | 24 |
31.0 | Equipment | 1 | 1 | 1 |
32.0 | Land and structures | 246 | 199 | 288 |
|
|
|
||
99.0 | Direct obligations | 459 | 373 | 539 |
99.0 | Reimbursable obligations | 1 | 22 | 22 |
|
|
|
||
99.9 | Total new obligations, unexpired accounts | 460 | 395 | 561 |
|
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, $4,187,300,000, to remain available until September 30, 2022.
(Science Appropriations Act, 2020.)
Program and Financing (in millions of dollars)
|
||||
Identification code 080–0115–0–1–252 | 2019 actual | 2020 est. | 2021 est. | |
|
||||
Obligations by program activity: | ||||
0001 | LEO and Spaceflight Operations | 4,780 | 4,140 | 4,187 |
|
||||
Budgetary resources: | ||||
Unobligated balance: | ||||
1000 | Unobligated balance brought forward, Oct 1 | 117 | 98 | 425 |
1021 | Recoveries of prior year unpaid obligations | 121 | 327 | 327 |
|
|
|
||
1050 | Unobligated balance (total) | 238 | 425 | 752 |
Budget authority: | ||||
Appropriations, discretionary: | ||||
1100 | Appropriation | 4,639 | 4,140 | 4,187 |
1120 | Appropriations transferred to other accts CECR [080–0130] | –1 | ||
1121 | Appropriations transferred from other acct CECR [080–0130] | 2 | ||
|
|
|
||
1160 | Appropriation, discretionary (total) | 4,640 | 4,140 | 4,187 |
1900 | Budget authority (total) | 4,640 | 4,140 | 4,187 |
1930 | Total budgetary resources available | 4,878 | 4,565 | 4,939 |
Memorandum (non-add) entries: | ||||
1941 | Unexpired unobligated balance, end of year | 98 | 425 | 752 |
|
||||
Change in obligated balance: | ||||
Unpaid obligations: | ||||
3000 | Unpaid obligations, brought forward, Oct 1 | 2,426 | 2,593 | 2,066 |
3010 | New obligations, unexpired accounts | 4,780 | 4,140 | 4,187 |
3011 | Obligations ("upward adjustments"), expired accounts | 13 | ||
3020 | Outlays (gross) | –4,499 | –4,340 | –4,201 |
3040 | Recoveries of prior year unpaid obligations, unexpired | –121 | –327 | –327 |
3041 | Recoveries of prior year unpaid obligations, expired | –6 | ||
|
|
|
||
3050 | Unpaid obligations, end of year | 2,593 | 2,066 | 1,725 |
Memorandum (non-add) entries: | ||||
3100 | Obligated balance, start of year | 2,426 | 2,593 | 2,066 |
3200 | Obligated balance, end of year | 2,593 | 2,066 | 1,725 |
|
||||
Budget authority and outlays, net: | ||||
Discretionary: | ||||
4000 | Budget authority, gross | 4,640 | 4,140 | 4,187 |
Outlays, gross: | ||||
4010 | Outlays from new discretionary authority | 2,964 | 2,774 | 2,805 |
4011 | Outlays from discretionary balances | 1,535 | 1,566 | 1,396 |
|
|
|
||
4020 | Outlays, gross (total) | 4,499 | 4,340 | 4,201 |
Offsets against gross budget authority and outlays: | ||||
Offsetting collections (collected) from: | ||||
4033 | Non-Federal sources | –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) | 4,640 | 4,140 | 4,187 |
4080 | Outlays, net (discretionary) | 4,496 | 4,340 | 4,201 |
4180 | Budget authority, net (total) | 4,640 | 4,140 | 4,187 |
4190 | Outlays, net (total) | 4,496 | 4,340 | 4,201 |
|
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 LEO and Spaceflight Operations account include the International Space Station, Space Transportation, Space and Flight Support, and Commercial LEO Development. 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 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 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 | 2019 actual | 2020 est. | 2021 est. | |
|
||||
Direct obligations: | ||||
Personnel compensation: | ||||
11.1 | Full-time permanent | 292 | 253 | 256 |
11.3 | Other than full-time permanent | 3 | 3 | 3 |
11.5 | Other personnel compensation | 2 | 2 | 2 |
|
|
|
||
11.9 | Total personnel compensation | 297 | 258 | 261 |
12.1 | Civilian personnel benefits | 95 | 82 | 83 |
21.0 | Travel and transportation of persons | 15 | 13 | 13 |
22.0 | Transportation of things | 1,932 | 1,673 | 1,692 |
23.2 | Rental payments to others | 2 | 2 | 2 |
23.3 | Communications, utilities, and miscellaneous charges | 10 | 9 | 9 |
25.1 | Advisory and assistance services | 103 | 89 | 90 |
25.2 | Other services from non-Federal sources | 175 | 152 | 153 |
25.3 | Other goods and services from Federal sources | 76 | 66 | 67 |
25.4 | Operation and maintenance of facilities | 45 | 39 | 39 |
25.5 | Research and development contracts | 1,674 | 1,449 | 1,466 |
25.7 | Operation and maintenance of equipment | 274 | 237 | 240 |
26.0 | Supplies and materials | 18 | 16 | 16 |
31.0 | Equipment | 15 | 13 | 13 |
32.0 | Land and structures | 7 | 6 | 6 |
41.0 | Grants, subsidies, and contributions | 42 | 36 | 37 |
|
|
|
||
99.9 | Total new obligations, unexpired accounts | 4,780 | 4,140 | 4,187 |
|
Employment Summary
|
||||
Identification code 080–0115–0–1–252 | 2019 actual | 2020 est. | 2021 est. | |
|
||||
1001 | Direct civilian full-time equivalent employment | 2,290 | 2,175 | 2,155 |
|
For necessary expenses of the Office of Inspector General in carrying out the Inspector General Act of 1978, $44,200,000, to remain available until September 30, 2022.
(Science Appropriations Act, 2020.)
Program and Financing (in millions of dollars)
|
||||
Identification code 080–0109–0–1–252 | 2019 actual | 2020 est. | 2021 est. | |
|
||||
Obligations by program activity: | ||||
0001 | Office of Inspector General (Direct) | 39 | 42 | 43 |
0801 | Office of Inspector General (Reimbursable) | 1 | 2 | 2 |
|
|
|
||
0900 | Total new obligations, unexpired accounts | 40 | 44 | 45 |
|
||||
Budgetary resources: | ||||
Unobligated balance: | ||||
1000 | Unobligated balance brought forward, Oct 1 | 1 | ||
Budget authority: | ||||
Appropriations, discretionary: | ||||
1100 | Appropriation | 39 | 42 | 44 |
Spending authority from offsetting collections, discretionary: | ||||
1700 | Collected | 1 | 2 | 2 |
1900 | Budget authority (total) | 40 | 44 | 46 |
1930 | Total budgetary resources available | 41 | 44 | 46 |
Memorandum (non-add) entries: | ||||
1940 | Unobligated balance expiring | –1 | ||
1941 | Unexpired unobligated balance, end of year | 1 | ||
|
||||
Change in obligated balance: | ||||
Unpaid obligations: | ||||
3000 | Unpaid obligations, brought forward, Oct 1 | 5 | 7 | 7 |
3010 | New obligations, unexpired accounts | 40 | 44 | 45 |
3011 | Obligations ("upward adjustments"), expired accounts | 1 | ||
3020 | Outlays (gross) | –38 | –44 | –45 |
3041 | Recoveries of prior year unpaid obligations, expired | –1 | ||
|
|
|
||
3050 | Unpaid obligations, end of year | 7 | 7 | 7 |
Memorandum (non-add) entries: | ||||
3100 | Obligated balance, start of year | 5 | 7 | 7 |
3200 | Obligated balance, end of year | 7 | 7 | 7 |
|
||||
Budget authority and outlays, net: | ||||
Discretionary: | ||||
4000 | Budget authority, gross | 40 | 44 | 46 |
Outlays, gross: | ||||
4010 | Outlays from new discretionary authority | 34 | 39 | 40 |
4011 | Outlays from discretionary balances | 4 | 5 | 5 |
|
|
|
||
4020 | Outlays, gross (total) | 38 | 44 | 45 |
Offsets against gross budget authority and outlays: | ||||
Offsetting collections (collected) from: | ||||
4030 | Federal sources | –1 | –2 | –2 |
4180 | Budget authority, net (total) | 39 | 42 | 44 |
4190 | Outlays, net (total) | 37 | 42 | 43 |
|
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 | 2019 actual | 2020 est. | 2021 est. | |
|
||||
Direct obligations: | ||||
11.1 | Personnel compensation: Full-time permanent | 22 | 23 | 23 |
12.1 | Civilian personnel benefits | 9 | 10 | 10 |
21.0 | Travel and transportation of persons | 1 | 1 | 1 |
25.2 | Other services from non-Federal sources | 3 | 4 | 5 |
25.3 | Other goods and services from Federal sources | 1 | 1 | 1 |
25.7 | Operation and maintenance of equipment | 2 | 2 | 2 |
31.0 | Equipment | 1 | 1 | 1 |
|
|
|
||
99.0 | Direct obligations | 39 | 42 | 43 |
99.0 | Reimbursable obligations | 1 | 2 | 2 |
|
|
|
||
99.9 | Total new obligations, unexpired accounts | 40 | 44 | 45 |
|
Employment Summary
|
||||
Identification code 080–0109–0–1–252 | 2019 actual | 2020 est. | 2021 est. | |
|
||||
1001 | Direct civilian full-time equivalent employment | 170 | 184 | 187 |
2001 | Reimbursable civilian full-time equivalent employment | 5 | 5 | 5 |
|
Program and Financing (in millions of dollars)
|
||||
Identification code 080–0114–0–1–999 | 2019 actual | 2020 est. | 2021 est. | |
|
||||
Budgetary resources: | ||||
Unobligated balance: | ||||
1000 | Unobligated balance brought forward, Oct 1 | 1 | ||
1029 | Other balances withdrawn to Treasury | –1 | ||
4180 | Budget authority, net (total) | |||
4190 | Outlays, net (total) | |||
|
Program and Financing (in millions of dollars)
|
||||
Identification code 080–0111–0–1–252 | 2019 actual | 2020 est. | 2021 est. | |
|
||||
Budgetary resources: | ||||
Unobligated balance: | ||||
1021 | Recoveries of prior year unpaid obligations | 1 | ||
1029 | Other balances withdrawn to Treasury | –1 | ||
|
||||
Change in obligated balance: | ||||
Unpaid obligations: | ||||
3000 | Unpaid obligations, brought forward, Oct 1 | 1 | ||
3040 | Recoveries of prior year unpaid obligations, unexpired | –1 | ||
Memorandum (non-add) entries: | ||||
3100 | Obligated balance, start of year | 1 | ||
4180 | Budget authority, net (total) | |||
4190 | Outlays, net (total) | |||
|
Program and Financing (in millions of dollars)
|
||||
Identification code 080–0110–0–1–999 | 2019 actual | 2020 est. | 2021 est. | |
|
||||
Budgetary resources: | ||||
Unobligated balance: | ||||
1000 | Unobligated balance brought forward, Oct 1 | 1 | ||
1029 | Other balances withdrawn to Treasury | –1 | ||
|
||||
Change in obligated balance: | ||||
Unpaid obligations: | ||||
3000 | Unpaid obligations, brought forward, Oct 1 | 1 | ||
3030 | Unpaid obligations transferred to other accts [080–0130] | –1 | ||
Memorandum (non-add) entries: | ||||
3100 | Obligated balance, start of year | 1 | ||
4180 | Budget authority, net (total) | |||
4190 | Outlays, net (total) | |||
|
Program and Financing (in millions of dollars)
|
||||
Identification code 080–0112–0–1–999 | 2019 actual | 2020 est. | 2021 est. | |
|
||||
Budgetary resources: | ||||
Unobligated balance: | ||||
1000 | Unobligated balance brought forward, Oct 1 | 1 | ||
1029 | Other balances withdrawn to Treasury | –1 | ||
4180 | Budget authority, net (total) | |||
4190 | Outlays, net (total) | |||
|
Program and Financing (in millions of dollars)
|
||||
Identification code 080–4546–0–4–252 | 2019 actual | 2020 est. | 2021 est. | |
|
||||
Obligations by program activity: | ||||
0801 | Working Capital Fund (Reimbursable) | 482 | 531 | 558 |
|
||||
Budgetary resources: | ||||
Unobligated balance: | ||||
1000 | Unobligated balance brought forward, Oct 1 | 14 | 30 | 38 |
1021 | Recoveries of prior year unpaid obligations | 2 | 8 | 8 |
|
|
|
||
1050 | Unobligated balance (total) | 16 | 38 | 46 |
Budget authority: | ||||
Spending authority from offsetting collections, discretionary: | ||||
1700 | Collected | 496 | 531 | 558 |
1930 | Total budgetary resources available | 512 | 569 | 604 |
Memorandum (non-add) entries: | ||||
1941 | Unexpired unobligated balance, end of year | 30 | 38 | 46 |
|
||||
Change in obligated balance: | ||||
Unpaid obligations: | ||||
3000 | Unpaid obligations, brought forward, Oct 1 | 195 | 214 | 198 |
3010 | New obligations, unexpired accounts | 482 | 531 | 558 |
3020 | Outlays (gross) | –461 | –539 | –547 |
3040 | Recoveries of prior year unpaid obligations, unexpired | –2 | –8 | –8 |
|
|
|
||
3050 | Unpaid obligations, end of year | 214 | 198 | 201 |
Memorandum (non-add) entries: | ||||
3100 | Obligated balance, start of year | 195 | 214 | 198 |
3200 | Obligated balance, end of year | 214 | 198 | 201 |
|
||||
Budget authority and outlays, net: | ||||
Discretionary: | ||||
4000 | Budget authority, gross | 496 | 531 | 558 |
Outlays, gross: | ||||
4010 | Outlays from new discretionary authority | 272 | 319 | 335 |
4011 | Outlays from discretionary balances | 189 | 220 | 212 |
|
|
|
||
4020 | Outlays, gross (total) | 461 | 539 | 547 |
Offsets against gross budget authority and outlays: | ||||
Offsetting collections (collected) from: | ||||
4030 | Federal sources | –476 | –496 | –496 |
4033 | Non-Federal sources | –20 | –35 | –62 |
|
|
|
||
4040 | Offsets against gross budget authority and outlays (total) | –496 | –531 | –558 |
4080 | Outlays, net (discretionary) | –35 | 8 | –11 |
4180 | Budget authority, net (total) | |||
4190 | Outlays, net (total) | –35 | 8 | –11 |
|
The Working Capital Fund provides goods and services on a reimbursable basis. The Fund 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.
Object Classification (in millions of dollars)
|
||||
Identification code 080–4546–0–4–252 | 2019 actual | 2020 est. | 2021 est. | |
|
||||
Reimbursable obligations: | ||||
11.1 | Personnel compensation: Full-time permanent | 15 | 17 | 19 |
12.1 | Civilian personnel benefits | 5 | 6 | 6 |
21.0 | Travel and transportation of persons | 1 | 1 | 1 |
23.3 | Communications, utilities, and miscellaneous charges | 7 | 8 | 8 |
25.2 | Other services from non-Federal sources | 43 | 48 | 50 |
25.3 | Other goods and services from Federal sources | 1 | 1 | 1 |
25.4 | Operation and maintenance of facilities | 24 | 27 | 28 |
25.7 | Operation and maintenance of equipment | 384 | 421 | 443 |
26.0 | Supplies and materials | 1 | 1 | 1 |
31.0 | Equipment | 1 | 1 | 1 |
|
|
|
||
99.9 | Total new obligations, unexpired accounts | 482 | 531 | 558 |
|
Employment Summary
|
||||
Identification code 080–4546–0–4–252 | 2019 actual | 2020 est. | 2021 est. | |
|
||||
2001 | Reimbursable civilian full-time equivalent employment | 138 | 179 | 179 |
|
Special and Trust Fund Receipts (in millions of dollars)
|
||||
Identification code 080–8978–0–7–503 | 2019 actual | 2020 est. | 2021 est. | |
|
||||
0100 | Balance, start of year | 16 | 16 | 16 |
Receipts: | ||||
Current law: | ||||
1140 | Earnings on Investments, Science, Space and Technology Education Trust Fund | 1 | 1 | |
|
|
|
||
2000 | Total: Balances and receipts | 16 | 17 | 17 |
Appropriations: | ||||
Current law: | ||||
2101 | Science, Space, and Technology Education Trust Fund | –1 | –1 | –1 |
5098 | Rounding adjustment | 1 | ||
|
|
|
||
5099 | Balance, end of year | 16 | 16 | 16 |
|
Program and Financing (in millions of dollars)
|
||||
Identification code 080–8978–0–7–503 | 2019 actual | 2020 est. | 2021 est. | |
|
||||
Obligations by program activity: | ||||
0001 | Science, Space, and Technology Education Trust Fund | 1 | 1 | 1 |
|
|
|
||
0900 | Total new obligations, unexpired accounts (object class 41.0) | 1 | 1 | 1 |
|
||||
Budgetary resources: | ||||
Unobligated balance: | ||||
1000 | Unobligated balance brought forward, Oct 1 | 1 | 1 | 1 |
Budget authority: | ||||
Appropriations, mandatory: | ||||
1201 | Appropriation (special or trust fund) | 1 | 1 | 1 |
1930 | Total budgetary resources available | 2 | 2 | 2 |
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 | 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 | 17 | 16 | 15 |
5001 | Total investments, EOY: Federal securities: Par value | 16 | 15 | 14 |
|
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 2021 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.
Notwithstanding the limitations in the preceding two paragraphs, upon the determination of the Administrator that such action is necessary in support of establishment of a United States strategic presence on the Moon, the Administrator may transfer funds between Deep Space Exploration Systems and LEO and Spaceflight Operations appropriations available to the National Aeronautics and Space Administration, including funds appropriated in prior Acts that remain available for obligation or expenditure, to be merged with and to be available for the same purposes as the appropriation 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.
The spending plan required by this Act shall be provided by NASA 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.
(Science Appropriations Act, 2020.)
(in millions of dollars)
|
||||
2019 actual | 2020 est. | 2021 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 | 1 | 2 | 2 |
|
|
|
||
General Fund Intragovernmental payments | 1 | 2 | 2 | |
|