[Appendix]
[Detailed Budget Estimates by Agency]
[National Aeronautics and Space Administration]
[From the U.S. Government Publishing Office, www.gpo.gov]
[[Page 905]]
NATIONAL AERONAUTICS AND SPACE ADMINISTRATION
Federal Funds
General and special funds:
Human Space Flight
For necessary expenses, not otherwise provided for, in the conduct
and support of human space flight research and development activities,
including research, development, operations, services; maintenance;
construction of facilities including repair, rehabilitation, and
modification of real and personal property, and acquisition or
condemnation of real property, as authorized by law; space flight,
spacecraft control and communications activities including operations,
production, and services; and purchase, lease, charter, maintenance and
operation of mission and administrative aircraft, $5,362,900,000 to
remain available until September 30, 1998.
Note.--A regular 1996 appropriation for this account had not been
enacted at the time this budget was prepared. The 1996 amounts included
in this budget are based on the levels provided in three continuing
resolutions: P.L. 104-91, P.L. 104-92 and P.L. 104-99.
Program and Financing (in millions of dollars)
----------------------------------------------------------------------------
Identification code 80-0111-0-1-252 1995 actual 1996 est. 1997 est.
----------------------------------------------------------------------------
Obligations by program activity:
Direct program:
00.01 Space station................... 1,693 1,967 1,805
00.02 US/Russian cooperative program.. 124 149 138
00.03 Payload and utilization
operations.................... 312 307 274
00.04 Space shuttle................... 3,110 3,037 3,151
--------- --------- ----------
00.91 Subtotal, direct program...... 5,239 5,460 5,368
01.01 Reimbursable program.............. 81 97 108
--------- --------- ----------
10.00 Total obligations............... 5,320 5,557 5,476
----------------------------------------------------------------------------
Budgetary resources available for obligation:
21.40 Unobligated balance available,
start of year: Uninvested
balance......................... 276 273
22.00 New budget authority (gross)...... 5,596 5,554 5,471
--------- --------- ----------
23.90 Total budgetary resources
available for obligation...... 5,596 5,830 5,744
23.95 New obligations................... -5,320 -5,557 -5,476
24.40 Unobligated balance available, end
of year: Uninvested balance..... 276 273 268
----------------------------------------------------------------------------
New budget authority (gross), detail:
Current:
40.00 Appropriation................... 5,574 5,457 5,363
40.35 Appropriation rescinded......... -59
--------- --------- ----------
43.00 Appropriation (total)......... 5,515 5,457 5,363
Permanent:
Spending authority from
offsetting collections:
68.00 Offsetting collections (cash). 25 97 108
68.10 Change in orders on hand from
Federal sources............. 56
--------- --------- ----------
68.90 Spending authority from
offsetting collections
(total)................... 81 97 108
--------- --------- ----------
70.00 Total new budget authority
(gross)....................... 5,596 5,554 5,471
----------------------------------------------------------------------------
Change in unpaid obligations:
Unpaid obligations, start of year:
72.40 Obligated balance: Appropriation 1,711 2,101
72.95 Orders on hand from Federal
sources....................... 56 56
--------- --------- ----------
72.99 Total unpaid obligations,
start of year............... 1,767 2,157
73.10 New obligations................... 5,320 5,557 5,476
73.20 Total outlays (gross)............. -3,553 -5,167 -5,493
Unpaid obligations, end of year:
74.40 Obligated balance: Appropriation 1,711 2,101 2,084
74.95 Orders on hand from Federal
sources....................... 56 56 56
--------- --------- ----------
74.99 Total unpaid obligations, end
of year..................... 1,767 2,157 2,140
----------------------------------------------------------------------------
Outlays (gross), detail:
86.90 Outlays from new current authority 3,528 3,502 3,431
86.93 Outlays from current balances..... 1,568 1,954
86.97 Outlays from new permanent
authority....................... 25 97 108
86.98 Outlays from permanent balances...
--------- --------- ----------
87.00 Total outlays (gross)........... 3,553 5,167 5,493
----------------------------------------------------------------------------
Offsets:
Against gross budget authority and outlays:
Offsetting collections (cash)
from:
88.00 Federal sources............... -22 -81 -79
88.40 Non-Federal sources........... -3 -16 -29
--------- --------- ----------
88.90 Total, offsetting
collections (cash)........ -25 -97 -108
88.95 Change in orders on hand from
Federal sources................. -56
----------------------------------------------------------------------------
Net budget authority and outlays:
89.00 Budget authority.................. 5,515 5,457 5,363
90.00 Outlays........................... 3,528 5,070 5,385
---------------------------------------------------------------------------
The appropriation provides for human space flight activities,
including development of the Space Station, and operation of the Space
Shuttle. This includes support of planned cooperative activities with
Russia, upgrades to the performance and safety of the Space Shuttle and
required construction projects in direct support of Space Station and
Space Shuttle programs.
Performance Objectives
Space Station.--The Space Station will be an international
laboratory in low Earth orbit on which American, Russian, Canadian,
European, and Japanese astronauts will conduct unique scientific and
technological investigations in a microgravity environment. During 1993,
the program underwent a major redesign activity to lower program costs.
In 1994, the program began making the necessary management and design
changes to integrate the augmented capabilities made possible by the
addition of Russia to the International Partners. In 1995, the program
completed transition to a new program structure, and began flight
hardware fabrication. Activities are well underway to support crew
training, payload processing, and hardware element processing
requirements. Hardware fabrication activities will continue in 1996.
Final fabrication of flight hardware will be the focus of the program.
First element launch is scheduled for late 1997.
U.S./Russian Cooperative Program.--The United States and Russia are
planning to undertake a program of joint space missions involving the
Space Shuttle and Russian Mir Space Station. In 1995, a U.S. astronaut
spent several months on the Mir Space Station, and the first rendezvous
and docking mission between the Space Shuttle and Mir took place. In
1996, three Shuttle flights to Mir are planned. Flight hardware to
conduct experiments will be carried on these flights. These flights will
provide valuable opportunities to gain experience in working with our
Russian partners, which will be crucial to the success of building and
operating the international Space Station. These flights will continue
in FY 1997, with three additional flights planned, completing phase I of
this cooperative precurser to Space Station.
Payload and Utilization Operations.--These funds will support the
mission planning and hardware preparation activities required to support
the payload and experiment infrastructure, including the spacelab which
is planned to be flown on the Space Shuttle. The Engineering and
Technical Base provides basic engineering and technical capabilities to
support the NASA mission assigned to the programs carried out by the
human space flight centers. The program will support
[[Page 906]]
seven missions planned in 1997, including the Microgravity Sciences
Laboratory (MSL-1) spacelab mission, three missions to the MIR and the
Hubble Telescope maintenance mission. In addition, 13 Hitchhiker and
several GAS payloads will be supported. In FY 1997, over 23 major and
secondary payloads will be launched. The Spacelab program is scheduled
to be terminated in 1998.
Space Shuttle.--The Space Shuttle is a reusable space vehicle which
provides several unique capabilities to the United States space program.
These include launching spacecraft and retrieving payloads from orbit
for reuse, servicing and repairing satellites in space, safely
transporting humans to and from space, and operating and returning space
laboratories. In 1995, six Shuttle missions were accomplished, including
the first docking mission between the Space Shuttle and the Russian Mir
Space Station. In 1996, eight Shuttle missions are planned. Activities
supporting consolidation of Shuttle contracts into one Space Flight
Operations contract will be completed in FY 1996. This will result in
significant reductions in the cost of operating the Space Shuttle
through FY 2000 and beyond, with no impact on safety, performance or
schedule.
In 1997, seven shuttle flights are planned. Continued emphasis will
be placed on enhancements to the safety and performance of the Space
Shuttle.
Object Classification (in millions of dollars)
----------------------------------------------------------------------------
Identification code 80-0111-0-1-252 1995 actual 1996 est. 1997 est.
----------------------------------------------------------------------------
Direct obligations:
22.0 Transportation of things........ 4 4 4
23.3 Communications, utilities, and
miscellaneous charges......... 38 40 39
24.0 Printing and reproduction....... 3 3 3
25.1 Advisory and assistance services 1,378 1,436 1,412
25.2 Other services.................. 1,221 1,273 1,251
25.3 Purchases of goods and services
from Government accounts...... 39 41 40
25.4 Operation and maintenance of
facilities.................... 8 8 8
25.5 Research and development
contracts..................... 2,301 2,397 2,358
25.7 Operation and maintenance of
equipment..................... 86 90 88
26.0 Supplies and materials.......... 87 91 89
31.0 Equipment....................... 28 29 29
32.0 Land and structures............. 44 46 45
41.0 Grants, subsidies, and
contributions................. 2 2 2
--------- --------- ----------
99.0 Subtotal, direct obligations.. 5,239 5,460 5,368
99.0 Reimbursable obligations.......... 81 97 108
--------- --------- ----------
99.9 Total obligations............... 5,320 5,557 5,476
---------------------------------------------------------------------------
Science, Aeronautics and Technology
[(including rescission of funds)]
For necessary expenses, not otherwise provided for, in the conduct
and support of science, aeronautics and technology research and
development activities, including research, development, operations,
services; maintenance; construction of facilities including repair,
rehabilitation, and modification of real and personal property, and
acquisition or condemnation of real property, as authorized by law;
space flight, spacecraft control and communications activities including
operations, production, and services; and purchase, lease, charter,
maintenance and operation of mission and administrative aircraft,
$5,862,100,000, to remain available until September 30, 1998. Chapter
VII of Public Law 104-6 is amended under the heading, ``National
Aeronautics and Space Administration,'' by replacing ``1997'' with
``1998'' and ``1996'' with ``1997.''
Note.--A regular 1996 appropriation for this account had not been
enacted at the time this budget was prepared. The 1996 amounts included
in this budget are based on the levels provided in three continuing
resolutions: P.L. 104-91, P.L. 104-92 and P.L. 104-99.
Program and Financing (in millions of dollars)
----------------------------------------------------------------------------
Identification code 80-0110-0-1-999 1995 actual 1996 est. 1997 est.
----------------------------------------------------------------------------
Obligations by program activity:
Direct program:
00.01 Space science................... 1,590 2,094 1,864
00.02 Life and microgravity science... 393 538 499
00.03 Mission to planet Earth......... 1,059 1,390 1,369
00.04 Aeronautical research and
technology.................... 866 873 886
00.05 Space access and technology..... 560 691 723
00.06 Launch services................. 282 52
00.07 Mission communication services.. 455 445 423
00.08 Academic Programs............... 78 121 97
--------- --------- ----------
00.91 Subtotal, direct program...... 5,283 6,204 5,861
01.01 Reimbursable program.............. 389 580 586
--------- --------- ----------
10.00 Total obligations............... 5,672 6,784 6,447
----------------------------------------------------------------------------
Budgetary resources available for obligation:
21.40 Unobligated balance available,
start of year: Uninvested
balance......................... 651 293
22.00 New budget authority (gross)...... 6,323 6,426 6,448
--------- --------- ----------
23.90 Total budgetary resources
available for obligation...... 6,323 7,077 6,741
23.95 New obligations................... -5,672 -6,784 -6,447
24.40 Unobligated balance available, end
of year: Uninvested balance..... 651 293 294
----------------------------------------------------------------------------
New budget authority (gross), detail:
Current:
40.00 Appropriation................... 5,936 5,846 5,862
40.35 Appropriation rescinded......... -52
42.00 Transferred from other accounts. 50
--------- --------- ----------
43.00 Appropriation (total)......... 5,934 5,846 5,862
50.00 Reappropriation................. 365
50.35 Reappropriation deferred........ -365
--------- --------- ----------
53.00 Reappropriation (total).......
Permanent:
Spending authority from
offsetting collections:
68.00 Offsetting collections (cash). 117 580 586
68.10 Change in orders on hand from
Federal sources............. 272
--------- --------- ----------
68.90 Spending authority from
offsetting collections
(total)................... 389 580 586
--------- --------- ----------
70.00 Total new budget authority
(gross)....................... 6,323 6,426 6,448
----------------------------------------------------------------------------
Change in unpaid obligations:
Unpaid obligations, start of year:
72.40 Obligated balance: Appropriation 2,576 3,367
72.95 Orders on hand from Federal
sources....................... 272 272
--------- --------- ----------
72.99 Total unpaid obligations,
start of year............... 2,848 3,639
73.10 New obligations................... 5,672 6,784 6,447
73.20 Total outlays (gross)............. -2,824 -5,993 -6,218
Unpaid obligations, end of year:
74.40 Obligated balance: Appropriation 2,576 3,367 3,596
74.95 Orders on hand from Federal
sources....................... 272 272 272
--------- --------- ----------
74.99 Total unpaid obligations, end
of year..................... 2,848 3,639 3,868
----------------------------------------------------------------------------
Outlays (gross), detail:
86.90 Outlays from new current authority 2,695 2,689 2,748
86.93 Outlays from current balances..... 2,724 2,884
86.97 Outlays from new permanent
authority....................... 129 580 586
86.98 Outlays from permanent balances...
--------- --------- ----------
87.00 Total outlays (gross)........... 2,824 5,993 6,218
----------------------------------------------------------------------------
Offsets:
Against gross budget authority and outlays:
Offsetting collections (cash)
from:
88.00 Federal sources............... -113 -558 -561
88.40 Non-Federal sources........... -4 -22 -25
--------- --------- ----------
88.90 Total, offsetting
collections (cash)........ -117 -580 -586
88.95 Change in orders on hand from
Federal sources................. -272
----------------------------------------------------------------------------
Net budget authority and outlays:
89.00 Budget authority.................. 5,934 5,846 5,862
90.00 Outlays........................... 2,707 5,413 5,632
---------------------------------------------------------------------------
This appropriation provides for the research and development
activities of the National Aeronautics and Space Admin
[[Page 907]]
istration. Funds are included for the construction, maintenance, and
operation of programmatic facilities.
Performance Objectives
Space Science:
Beginning in FY 1997, the Physics and Astronomy and Planetary
Exploration budget line items will be consolidated into one budget
line item, Space Science. This consolidation reflects the management
and organization of space science activities at NASA and has no
impact on program content.
Physics and Astronomy.--This program contributes to our
understanding of the origin of the universe, the fundamental laws of
physics, and the study of the Earth's and other naturally occurring
plasmas in the universe. Development activities will continue in
1996-1997 on the Advanced X-ray Astrophysics Facility in support of
a launch in late 1998. Development activities on the Global Geospace
Science program are complete. The first of the two missions (Wind)
was launched in November 1994 and initial operations are underway.
The second mission (Polar) is due to be launched in the near future.
Development activities continue on the Relativity (Gravity Probe-B)
mission. The Preliminary Design Review was completed in March, 1995,
four months ahead of schedule. In Explorers, the X-ray Timing
Explorer was successfully launched in December 1995. Development
activities continue on the Advanced Composition Explorer for a
launch in late 1997. Selection of candidate missions for the Small-
(SMEX) and Medium (MIDEX)-class Explorer programs continues. These
missions emphasize reduced mission costs and accelerated launch
schedules. Several significant scientific discoveries were reported
in 1995 based on data gathered from the Hubble Space Telescope, and
similar results are anticipated in the future. Preparations are
currently underway for a second servicing mission in early-mid 1997
which will provide two new science instruments and other servicing
requirements as needed. Funding is included to continue development
activities on the Stratospheric Observatory for Infrared Astronomy
(SOFIA). A commercial operator for development and operation of the
SOFIA aircraft is expected to be selected in 1996. Initial
operations are expected by the end of FY 2000. Definition activities
on the Space Infrared Telescope Facility (SIRTF) and TIMED missions
will continue.
Planetary Exploration.--This program encompasses the scientific
exploration of the solar system including the planets and their
satellites, comets and asteroids, and the interplanetary medium.
Development activities will continue on the Cassini mission to
Saturn for launch in 1997. Development activities on the Mars Global
Surveyor mission continue with launch planned for late 1996. Funds
are requested for development of future Mars missions in 1998 and
beyond. Development activities on the first two Discovery class
missions, Mars Pathfinder and the Near-Earth Asteroid Rendezvous,
are nearing completion, and these missions are scheduled for launch
in 1996. The Lunar Prospector mission is scheduled for launch in
1997. Funding is also included for future Discovery class missions.
The New Millennium Spacecraft program is underway. This program will
incorporate critical new technologies into a series of small test
missions designed to greatly reduce the mass and cost of future
science instruments and spacecraft subsystems. After a six-year
cruise period, Galileo arrived at Jupiter in December 1995 to
conduct a two-year tour of the planet and its moons.
Life and Microgravity Sciences.--This program uses the microgravity
environment of space to conduct basic and applied research to understand
the effect of gravity on living systems and to conduct research in the
areas of fluid physics, materials science and biotechnology. In 1995,
the 116 day stay of an U.S. astronaut on the MIR, followed by the
successful shuttle/MIR rendezvous, provided an excellent opportunity to
conduct a wide range of research. Subsequent flights to MIR will provide
the means for continuing research activities. In 1996, six major shuttle
missions involving materials and life sciences experiments are planned.
These missions will provide the opportunity to refine the definition,
design and development of experiment hardware planned for use on the
Space Station. In 1997, four major shuttle missions are planned with a
life sciences or microgravity focus. These include the Materials
Sciences Laboratory mission and three NASA/MIR missions. An aggressive
four year cooperative program with the National Institute of Child
Health and Human Development began in 1995. Research activities will
focus on use of NASA's bioreactor technology in the area of AIDS
research.
Mission to Planet Earth.--The goal of this program is to gain a
better understanding of the processes in the atmosphere, oceans, land
surface and interior of the Earth, and to advance our knowledge of the
interactions between these environments. The Upper Atmosphere Research
Satellite and TOPEX, supported by ground-based and airborne
observations, continue to gather valuable scientific data on the Earth's
environment. In 1994, three Space Shuttle missions were flown (SRL-1 and
-2, and ATLAS-3) with Earth Science as the major focus. Funding is
included for the continued development of the first Earth Observing
Satellite (EOS) Mission (EOS AM-1) for launch in 1998 and development of
the Earth Observing System Data Information System (EOSDIS). Fabrication
of all AM-1 spacecraft subsystems is proceeding on schedule to support
the planned launch in mid-1998. In 1996, work on EOSDIS Version 1 will
continue, with completion planned in FY 1997. EOSDIS will complete
Version 2, which will support the EOSDIS and Landsat-7 missions. Launch
of the Total Ozone Mapping Spectrometer (TOMS) as a free-flying Earth
probe is awaiting resolution of technical issues with the Pegasus XL
launch vehicle. Launch of TOMS and the NASA Scatterometer is planned for
1996. The release of EOSDIS Version 1 in 1997 will support the 1997
launch of the Tropical Rainfall Measurement Mission (TRMM.)
Aeronautical Research and Technology.--The goal of this program is
to conduct aeronautical research and develop technology to strengthen
U.S. leadership in civil and military aviation. In 1995, the Advanced
Subsonic Technology program continued to make substantial progress, and
funding to continue all elements is included in FY 1996 and FY 1997.
Funding is provided to continue Phase II of the High Speed Research
program directed at developing and verifying technologies essential for
an economically viable and environmentally compatible future High Speed
Civil Transport system. In the area of High Performance Computing, NASA
has pioneered the implementation of design and simulation software on
parallel machines. Funding is included to continue NASA's leadership
role in this area. In the Research and Technology base, research
activities in various aeronautical disciplines will continue to develop
innovative concepts, the physical understanding and the theoretical and
computation tools required for the efficient design and operation of
advanced aerospace systems. NASA will continue to operate critical
national facilities for aeronautical research and for support of
industry, Department of Defense and other NASA programs.
Space Access and Technology.--The goal of this program is to provide
new and innovative space technologies to meet the challenges and lower
the cost of future space missions. The initial two Small Satellite
Technology Initiative (SSTI) missions, ``Lewis'' and ``Clark'' are
scheduled to be launched in 1996, pending resolution of technical
concerns with the Lockheed launch vehicle. The SSTI program continues in
FY
[[Page 908]]
1977 in close coordination with New Millennium program activities
underway in the Office of Mission to Planet Earth. In 1995 and 1996, the
Reusable Launch Vehicle (RLV) program continues to pursue technology
development and concept definition activities in support of next-
generation reusable systems and will also fund flight demonstration of
the DC-XA, an upgrade of the DC-X vehicle developed and flown by DOD.
Based on results of these activities, a decision will be made by the
President no later than December, 1996, on whether to proceed with
design, construction and flight testing of a large-scale, reusable
launch vehicle demonstrator, designated the X-33. Funding for this
program continues in FY 1997.
Mission Communication Services.--The primary goal of this
operational program in all years is to provide highly reliable, cost-
effective telecommunications services in support of NASA's science and
aeronautics programs. Other U.S. agencies, international space-faring
agencies, and U.S. commercial enterprises are also supported on a
reimbursable basis. Ground network, space network, and mission systems
are provided under this program in support of planetary, deep space,
Earth-orbiting, aeronautic, and suborbital systems.
Academic Programs.--The goal of this program is to promote
excellence in America's education system through enhancing and expanding
scientific and technological competence. NASA's education programs span
from the elementary through graduate level, and are directed at students
as well as faculty. The goal of the Minority University Research Program
is to expand opportunities for talented students from underrepresented
groups pursuing degrees in science and engineering, as well as
strengthening the research capabilities of minority universities and
colleges. In 1995-1997, the range of activities conducted under this
program will continue to capture the interest of all students in science
and technology, develop talented students at the undergraduate and
graduate levels, provide research opportunities for students and faculty
members at NASA centers and strengthen and enhance the research
capabilities of the nation's colleges and universities.
Funding is also provided in a government-wide account for several
NASA science missions. These funds are included to make these programs
consistent with OMB's fixed asset policy. This policy requires all or
distinct portions of a fixed asset's budget authority be identified
upfront. NASA will transition the rest of their fixed asset programs to
be consistent with this policy in the FY 1998 budget.
Object Classification (in millions of dollars)
----------------------------------------------------------------------------
Identification code 80-0110-0-1-999 1995 actual 1996 est. 1997 est.
----------------------------------------------------------------------------
Direct obligations:
22.0 Transportation of things........ 3 4 3
23.2 Rental payments to others....... 1 1 1
23.3 Communications, utilities, and
miscellaneous charges......... 82 96 91
24.0 Printing and reproduction....... 2 2 2
25.1 Advisory and assistance services 743 868 825
25.2 Other services.................. 708 827 785
25.3 Purchases of goods and services
from Government accounts...... 207 242 230
25.4 Operation and maintenance of
facilities.................... 13 15 14
25.5 Research and development
contracts..................... 2,825 3,298 3,135
25.7 Operation and maintenance of
equipment..................... 46 54 51
26.0 Supplies and materials.......... 131 153 145
31.0 Equipment....................... 110 128 122
32.0 Land and structures............. 40 82 44
41.0 Grants, subsidies, and
contributions................. 372 434 413
--------- --------- ----------
99.0 Subtotal, direct obligations.. 5,283 6,204 5,861
99.0 Reimbursable obligations.......... 389 580 586
--------- --------- ----------
99.9 Total obligations............... 5,672 6,784 6,447
---------------------------------------------------------------------------
Mission Support
For necessary expenses, not otherwise provided for, in carrying out
mission support for human space flight programs and science,
aeronautical, and technology programs, including research operations and
support; space communications activities including operations,
production and services; maintenance; construction of facilities
including repair, rehabilitation, and modification of facilities, minor
construction of new facilities and additions to existing facilities,
facility planning and design, environmental compliance and restoration,
and acquisition or condemnation of real property, as authorized by law;
program management; personnel and related costs, including uniforms or
allowances therefor, as authorized by 5 U.S.C. 5901-5902; travel
expenses; purchase, lease charter, maintenance, and operation of mission
and administrative aircraft; not to exceed $35,000 for official
reception and representation expenses; and purchase (not to exceed 33
for replacement only) and hire of passenger motor vehicles;
$2,562,200,000, to remain available until September 30, 1998.
Note.--A regular 1996 appropriation for this account had not been
enacted at the time this budget was prepared. The 1996 amounts included
in this budget are based on the levels provided in three continuing
resolutions: P.L. 104-91, P.L. 104-92, and P.L. 104-99.
Program and Financing (in millions of dollars)
----------------------------------------------------------------------------
Identification code 80-0112-0-1-999 1995 actual 1996 est. 1997 est.
----------------------------------------------------------------------------
Obligations by program activity:
Direct program:
00.01 Safety, reliability and quality
assurance..................... 29 46 37
00.02 Space communication services.... 171 294 290
00.03 Research and program management. 2,126 2,054 2,080
00.04 Construction of facilities...... 78 142 150
--------- --------- ----------
00.91 Subtotal, direct program...... 2,404 2,536 2,557
--------- --------- ----------
01.00 Total direct program............ 2,404 2,536 2,557
01.01 Reimbursable program.............. 74 125 141
--------- --------- ----------
10.00 Total obligations............... 2,478 2,661 2,698
----------------------------------------------------------------------------
Budgetary resources available for obligation:
21.40 Unobligated balance available,
start of year: Uninvested
balance......................... 128 94
22.00 New budget authority (gross)...... 2,607 2,627 2,703
22.30 Unobligated balance expiring...... -1
--------- --------- ----------
23.90 Total budgetary resources
available for obligation...... 2,606 2,755 2,797
23.95 New obligations................... -2,478 -2,661 -2,698
24.40 Unobligated balance available, end
of year: Uninvested balance..... 128 94 99
----------------------------------------------------------------------------
New budget authority (gross), detail:
Current:
40.00 Appropriation................... 2,572 2,502 2,562
40.35 Appropriation rescinded......... -39
--------- --------- ----------
43.00 Appropriation (total)......... 2,533 2,502 2,562
Permanent:
Spending authority from
offsetting collections:
68.00 Offsetting collections (cash). 25 125 141
68.10 Change in orders on hand from
Federal sources............. 49
--------- --------- ----------
68.90 Spending authority from
offsetting collections
(total)................... 74 125 141
--------- --------- ----------
70.00 Total new budget authority
(gross)....................... 2,607 2,627 2,703
----------------------------------------------------------------------------
Change in unpaid obligations:
Unpaid obligations, start of year:
72.40 Obligated balance: Appropriation 375 501
72.95 Orders on hand from Federal
sources....................... 49 49
--------- --------- ----------
72.99 Total unpaid obligations,
start of year............... 424 550
73.10 New obligations................... 2,478 2,661 2,698
73.20 Total outlays (gross)............. -2,054 -2,535 -2,603
Unpaid obligations, end of year:
74.40 Obligated balance: Appropriation 375 501 596
74.95 Orders on hand from Federal
sources....................... 49 49 49
--------- --------- ----------
74.99 Total unpaid obligations, end
of year..................... 424 550 645
----------------------------------------------------------------------------
[[Page 909]]
Outlays (gross), detail:
86.90 Outlays from new current authority 2,004 1,977 2,014
86.93 Outlays from current balances..... 433 448
86.97 Outlays from new permanent
authority....................... 50 125 141
--------- --------- ----------
87.00 Total outlays (gross)........... 2,054 2,535 2,603
----------------------------------------------------------------------------
Offsets:
Against gross budget authority and outlays:
Offsetting collections (cash)
from:
88.00 Federal sources............... -25 -114 -123
88.40 Non-Federal sources........... -11 -18
--------- --------- ----------
88.90 Total, offsetting
collections (cash)........ -25 -125 -141
88.95 Change in orders on hand from
Federal sources................. -49
----------------------------------------------------------------------------
Net budget authority and outlays:
89.00 Budget authority.................. 2,533 2,502 2,562
90.00 Outlays........................... 2,029 2,410 2,462
---------------------------------------------------------------------------
This appropriation provides for mission support, including: safety,
reliability and quality assurance activities supporting agency programs;
space communication services for NASA programs; salaries and related
expenses in support of research in NASA field installations; design,
repair, rehabilitation and modification of institutional facilities and
construction of new institutional facilities; and other operations
activities supporting conduct of agency programs.
Performance Objectives:
Safety, Reliability and Quality Assurance.--The goal of this program
is to assure the safety and quality of NASA missions, through the
development, implementation and oversight of Agencywide safety,
engineering, reliability, maintainability, and quality assurance
policies and procedures. During 1995-1997, flight program utilization of
standards developed in this program will continue.
Space Communication Services.--Activities included in this program
provide for the tracking, telemetry, command, data acquisition,
communications and data processing required by NASA flight projects. In
1995-1997, the networks and support systems which accomplish these tasks
will continue operation. In 1995, the seventh Tracking and Data Relay
Satellite (TDRS) was launched. Completion of the upgrade of the TDRS
White Sands Complex and early development of the TDRS Replenishment
Spacecraft will occur in 1996.
Research and Program Management.--This activity provides for the
salaries, travel support, other personnel expenses of the entire NASA
civil service workforce. It also includes vital support to the civil
service workforce and to the physical plant at the Centers and at NASA
Headquarters.
Construction of Facilities.--This activity provides for the facility
construction activities to preserve NASA's core infrastructure,
environmental compliance and restoration activities, the design of
facilities projects, and the advanced planning related to future
facilities needs. In 1995-1997, activities in support of discrete
projects to repair and modernize the basic infrastructure and
institutional facilities at NASA centers will be conducted, as well as
activities in support of environmental compliance and restoration
requirements.
Funding is also provided in a government-wide account for NASA's
Tracking and Data Relay System. These funds are included to make these
programs consistent with OMB's fixed asset policy. This policy requires
all or distinct portions of a fixed asset's budget authority be
identified upfront. NASA will transition the rest of their fixed asset
programs to be consistent with this policy in the FY 1998 budget.
Object Classification (in millions of dollars)
----------------------------------------------------------------------------
Identification code 80-0112-0-1-999 1995 actual 1996 est. 1997 est.
----------------------------------------------------------------------------
Direct obligations:
Personnel compensation:
11.1 Full-time permanent........... 1,234 1,213 1,252
11.3 Other than full-time permanent 18 18 19
11.5 Other personnel compensation.. 22 23 21
11.8 Special personal services
payments.................... 6 7 8
--------- --------- ----------
11.9 Total personnel compensation 1,280 1,261 1,300
12.1 Civilian personnel benefits..... 261 235 245
13.0 Benefits for former personnel... 37 37 38
21.0 Travel and transportation of
persons....................... 45 46 46
22.0 Transportation of things........ 7 8 8
23.1 Rental payments to GSA.......... 18 22 21
23.2 Rental payments to others....... 2 2 2
23.3 Communications, utilities, and
miscellaneous charges......... 59 72 70
24.0 Printing and reproduction....... 7 9 8
25.1 Advisory and assistance services 70 86 83
25.2 Other services.................. 378 464 450
25.3 Purchases of goods and services
from Government accounts...... 11 13 13
25.4 Operation and maintenance of
facilities.................... 11 13 13
25.5 Research and development
contracts..................... 57 70 68
25.7 Operation and maintenance of
equipment..................... 43 53 51
26.0 Supplies and materials.......... 27 33 32
31.0 Equipment....................... 12 15 14
32.0 Land and structures............. 76 93 91
41.0 Grants, subsidies, and
contributions................. 3 4 4
--------- --------- ----------
99.0 Subtotal, direct obligations.. 2,404 2,536 2,557
99.0 Reimbursable obligations.......... 74 125 141
--------- --------- ----------
99.9 Total obligations............... 2,478 2,661 2,698
---------------------------------------------------------------------------
Personnel Summary
----------------------------------------------------------------------------
Identification code 80-0112-0-1-999 1995 actual 1996 est. 1997 est.
----------------------------------------------------------------------------
Direct:
Total compensable workyears:
1001 Full-time equivalent employment. 22,048 21,450 20,940
1005 Full-time equivalent of overtime
and holiday hours............. 220 220 220
Reimbursable:
2001 Total compensable workyears: Full-
time equivalent employment...... 116 105 90
---------------------------------------------------------------------------
Federal Funds
General and special funds:
Research and Development
Program and Financing (in millions of dollars)
----------------------------------------------------------------------------
Identification code 80-0108-0-1-999 1995 actual 1996 est. 1997 est.
----------------------------------------------------------------------------
Obligations by program activity:
Direct program:
00.01 Space transportation capability
development................... 70
00.02 Space station................... 230 2
00.14 Physics and astronomy........... 114
00.15 Planetary exploration........... 33
00.22 Life and microgravity science... 128
00.23 Mission to planet earth......... 146
00.29 Advanced concepts and technology 80
00.42 Aeronautical research and
technology.................... 22
00.43 Safety, reliability and quality
assurance..................... 7
00.44 Academic program................ 30
00.45 Tracking and data advanced
systems....................... 1
--------- --------- ----------
00.91 Subtotal, direct program...... 861 2
01.01 Reimbursable program.............. 87
--------- --------- ----------
10.00 Total obligations............... 948 2
----------------------------------------------------------------------------
Budgetary resources available for obligation:
21.40 Unobligated balance available,
start of year: Uninvested
balance......................... 906 2
22.00 New budget authority (gross)...... 45
22.30 Unobligated balance expiring...... -1
--------- --------- ----------
23.90 Total budgetary resources
available for obligation...... 950 2
23.95 New obligations................... -948 -2
24.40 Unobligated balance available, end
of year: Uninvested balance..... 2
----------------------------------------------------------------------------
New budget authority (gross), detail:
Current:
40.36 Unobligated balance rescinded... -42
[[Page 910]]
Permanent:
Spending authority from
offsetting collections:
68.00 Offsetting collections (cash). 424 146
68.10 Change in orders on hand from
Federal sources............. -337 -146
--------- --------- ----------
68.90 Spending authority from
offsetting collections
(total)................... 87
--------- --------- ----------
70.00 Total new budget authority
(gross)....................... 45
----------------------------------------------------------------------------
Change in unpaid obligations:
Unpaid obligations, start of year:
72.40 Obligated balance: Appropriation 3,193 753 5
72.95 Orders on hand from Federal
sources....................... 483 146
--------- --------- ----------
72.99 Total unpaid obligations,
start of year............... 3,676 899 5
73.10 New obligations................... 948 2
73.20 Total outlays (gross)............. -3,710 -894 -5
73.40 Adjustments in expired accounts... -15
Unpaid obligations, end of year:
74.40 Obligated balance: Appropriation 753 5
74.95 Orders on hand from Federal
sources....................... 146
--------- --------- ----------
74.99 Total unpaid obligations, end
of year..................... 899 5
----------------------------------------------------------------------------
Outlays (gross), detail:
86.93 Outlays from current balances..... 3,286 748 5
86.98 Outlays from permanent balances... 424 146
--------- --------- ----------
87.00 Total outlays (gross)........... 3,710 894 5
----------------------------------------------------------------------------
Offsets:
Against gross budget authority and outlays:
Offsetting collections (cash)
from:
88.00 Federal sources............... -393 -146
88.40 Non-Federal sources........... -31
--------- --------- ----------
88.90 Total, offsetting
collections (cash)........ -424 -146
88.95 Change in orders on hand from
Federal sources................. 337 146
----------------------------------------------------------------------------
Net budget authority and outlays:
89.00 Budget authority.................. -42
90.00 Outlays........................... 3,286 748 5
---------------------------------------------------------------------------
Starting in the FY 1996 budget, the NASA budget reflected an account
restructuring that was adopted in FY 1995. NASA's Research and
Development activities are now being performed in Human Space Flight;
Science, Aeronautics and Technology; and Mission Support.
Object Classification (in millions of dollars)
----------------------------------------------------------------------------
Identification code 80-0108-0-1-999 1995 actual 1996 est. 1997 est.
----------------------------------------------------------------------------
Direct obligations:
22.0 Transportation of things........ 2
23.1 Rental payments to GSA.......... 2
23.2 Rental payments to others....... 2
23.3 Communications, utilities, and
miscellaneous charges......... 12
24.0 Printing and reproduction....... 1
25.1 Advisory and assistance services 540
25.2 Other services.................. 43
25.3 Purchases of goods and services
from Government accounts...... 9
25.4 Operation and maintenance of
facilities.................... 27
25.5 Research and development
contracts..................... 107 2
25.7 Operation and maintenance of
equipment..................... 5
26.0 Supplies and materials.......... 26
31.0 Equipment....................... 16
32.0 Land and structures............. 5
41.0 Grants, subsidies, and
contributions................. 64
--------- --------- ----------
99.0 Subtotal, direct obligations.. 861 2
99.0 Reimbursable obligations.......... 87
--------- --------- ----------
99.9 Total obligations............... 948 2
---------------------------------------------------------------------------
Space Flight, Control and Data Communications
Program and Financing (in millions of dollars)
----------------------------------------------------------------------------
Identification code 80-0105-0-1-252 1995 actual 1996 est. 1997 est.
----------------------------------------------------------------------------
Obligations by program activity:
Direct program:
00.01 Shuttle production and
capability development........ 168
00.02 Operations...................... 65
00.03 Launch services................. 73
00.04 Tracking and data acquisition... 61
--------- --------- ----------
00.91 Subtotal, direct program...... 367
01.01 Reimbursable program.............. 36
--------- --------- ----------
10.00 Total obligations............... 403
----------------------------------------------------------------------------
Budgetary resources available for obligation:
21.40 Unobligated balance available,
start of year: Uninvested
balance......................... 411 1 1
22.00 New budget authority (gross)...... -7
--------- --------- ----------
23.90 Total budgetary resources
available for obligation...... 404 1 1
23.95 New obligations................... -403
24.40 Unobligated balance available, end
of year: Uninvested balance..... 1 1 1
----------------------------------------------------------------------------
New budget authority (gross), detail:
Current:
40.36 Unobligated balance rescinded... -43
Permanent:
Spending authority from
offsetting collections:
68.00 Offsetting collections (cash). 214 12
68.10 Change in orders on hand from
Federal sources............. -178 -12
--------- --------- ----------
68.90 Spending authority from
offsetting collections
(total)................... 36
--------- --------- ----------
70.00 Total new budget authority
(gross)....................... -7
----------------------------------------------------------------------------
Change in unpaid obligations:
Unpaid obligations, start of year:
72.40 Obligated balance: Appropriation 1,469 424 32
72.95 Orders on hand from Federal
sources....................... 190 12
--------- --------- ----------
72.99 Total unpaid obligations,
start of year............... 1,659 436 32
73.10 New obligations................... 403
73.20 Total outlays (gross)............. -1,623 -392 -32
73.40 Adjustments in expired accounts... -3 -12
Unpaid obligations, end of year:
74.40 Obligated balance: Appropriation 424 32
74.95 Orders on hand from Federal
sources....................... 12
--------- --------- ----------
74.99 Total unpaid obligations, end
of year..................... 436 32
----------------------------------------------------------------------------
Outlays (gross), detail:
86.93 Outlays from current balances..... 1,409 392 32
86.98 Outlays from permanent balances... 214
--------- --------- ----------
87.00 Total outlays (gross)........... 1,623 392 32
----------------------------------------------------------------------------
Offsets:
Against gross budget authority and outlays:
Offsetting collections (cash)
from:
88.00 Federal sources............... -138 -12
88.45 Offsetting governmental
collections................. -76
--------- --------- ----------
88.90 Total, offsetting
collections (cash)........ -214 -12
88.95 Change in orders on hand from
Federal sources................. 178 12
----------------------------------------------------------------------------
Net budget authority and outlays:
89.00 Budget authority.................. -43
90.00 Outlays........................... 1,409 380 32
---------------------------------------------------------------------------
Starting in the FY 1996 budget, the NASA budget reflected an account
restructuring that was adopted in FY 1995. NASA's Space Flight, Control
and Data Communications activities are now being performed in Human
Space Flight; Science, Aeronautics and Technology; and Mission Support.
[[Page 911]]
Object Classification (in millions of dollars)
----------------------------------------------------------------------------
Identification code 80-0105-0-1-252 1995 actual 1996 est. 1997 est.
----------------------------------------------------------------------------
Direct obligations:
22.0 Transportation of things........ 1
23.2 Rental payments to others....... 2
23.3 Communications, utilities, and
miscellaneous charges......... 1
24.0 Printing and reproduction....... 1
25.1 Advisory and assistance services 246
25.2 Other services.................. 49
25.3 Purchases of goods and services
from Government accounts...... 18
25.5 Research and development
contracts..................... 37
25.7 Operation and maintenance of
equipment..................... 3
26.0 Supplies and materials.......... 2
31.0 Equipment....................... 7
--------- --------- ----------
99.0 Subtotal, direct obligations.. 367
99.0 Reimbursable obligations.......... 36
--------- --------- ----------
99.9 Total obligations............... 403
---------------------------------------------------------------------------
Construction of Facilities
Program and Financing (in millions of dollars)
----------------------------------------------------------------------------
Identification code 80-0107-0-1-999 1995 actual 1996 est. 1997 est.
----------------------------------------------------------------------------
Obligations by program activity:
00.01 Space transportation.............. 34 30 5
00.11 Space science..................... 7
00.22 Mission to planet Earth........... 12 3
00.31 Advanced concepts and technology.. 7 7 1
00.41 Aeronautical research and
technology...................... 141 57 13
00.42 Supporting activity............... 96 70 14
--------- --------- ----------
10.00 Total obligations............... 297 167 33
----------------------------------------------------------------------------
Budgetary resources available for obligation:
Unobligated balance available, start of year:
21.40 Treasury balance................ 535 197 32
21.41 U.S. Securities: Par value...... 6 3 1
--------- --------- ----------
21.99 Total unobligated balance,
start of year............... 541 200 33
22.00 New budget authority (gross)...... -44
--------- --------- ----------
23.90 Total budgetary resources
available for obligation...... 497 200 33
23.95 New obligations................... -297 -167 -33
Unobligated balance available, end of year:
24.40 Uninvested balance.............. 197 32
24.41 U.S. Securities: Par value...... 3 1
--------- --------- ----------
24.99 Total unobligated balance, end
of year....................... 200 33
----------------------------------------------------------------------------
New budget authority (gross), detail:
Current:
40.36 Unobligated balance rescinded... -44
Permanent:
Spending authority from
offsetting collections:
68.00 Offsetting collections (cash). 4
68.10 Change in orders on hand from
Federal sources............. -4
--------- --------- ----------
68.90 Spending authority from
offsetting collections
(total)...................
--------- --------- ----------
70.00 Total new budget authority
(gross)....................... -44
----------------------------------------------------------------------------
Change in unpaid obligations:
Unpaid obligations, start of year:
72.40 Obligated balance: Appropriation 320 311 349
72.95 Orders on hand from Federal
sources....................... 4
--------- --------- ----------
72.99 Total unpaid obligations,
start of year............... 324 311 349
73.10 New obligations................... 297 167 33
73.20 Total outlays (gross)............. -309 -129 -164
74.40 Unpaid obligations, end of year:
Obligated balance: Appropriation 311 349 218
----------------------------------------------------------------------------
Outlays (gross), detail:
86.93 Outlays from current balances..... 309 129 164
--------- --------- ----------
87.00 Total outlays (gross)........... 309 129 164
----------------------------------------------------------------------------
Offsets:
Against gross budget authority and outlays:
Offsetting collections (cash)
from:
88.40 Non-Federal sources........... -3
88.45 Offsetting governmental
collections................. -1
--------- --------- ----------
88.90 Total, offsetting
collections (cash)........ -4
88.95 Change in orders on hand from
Federal sources................. 4
----------------------------------------------------------------------------
Net budget authority and outlays:
89.00 Budget authority.................. -44
90.00 Outlays........................... 305 129 164
---------------------------------------------------------------------------
Starting in the FY 1996 budget, the NASA budget reflected an account
restructuring that was adopted in FY 1995. NASA's Construction of
Facilities activities are now being performed in Human Space Flight;
Science, Aeronautics and Technology; and Mission Support.
Object Classification (in millions of dollars)
----------------------------------------------------------------------------
Identification code 80-0107-0-1-999 1995 actual 1996 est. 1997 est.
----------------------------------------------------------------------------
25.1 Advisory and assistance services.. 2
25.2 Other services.................... 46
25.4 Operation and maintenance of
facilities...................... 6
26.0 Supplies and materials............ 1
31.0 Equipment......................... 8
32.0 Land and structures............... 234 167 33
--------- --------- ----------
99.9 Total obligations............... 297 167 33
---------------------------------------------------------------------------
Research and Program Management
Program and Financing (in millions of dollars)
----------------------------------------------------------------------------
Identification code 80-0103-0-1-999 1995 actual 1996 est. 1997 est.
----------------------------------------------------------------------------
Budgetary resources available for obligation:
21.40 Unobligated balance available,
start of year: Uninvested
balance......................... 18
22.00 New budget authority (gross)...... -18
--------- --------- ----------
23.90 Total budgetary resources
available for obligation......
23.95 New obligations...................
----------------------------------------------------------------------------
New budget authority (gross), detail:
Current:
40.36 Unobligated balance rescinded... -18
Permanent:
Spending authority from
offsetting collections:
68.00 Offsetting collections (cash). 9
68.10 Change in orders on hand from
Federal sources............. -9
--------- --------- ----------
68.90 Spending authority from
offsetting collections
(total)...................
--------- --------- ----------
70.00 Total new budget authority
(gross)....................... -18
----------------------------------------------------------------------------
Change in unpaid obligations:
Unpaid obligations, start of year:
72.40 Obligated balance: Appropriation 129 23
72.95 Orders on hand from Federal
sources....................... 9
--------- --------- ----------
72.99 Total unpaid obligations,
start of year............... 138 23
73.10 New obligations...................
73.20 Total outlays (gross)............. -107 -23
73.40 Adjustments in expired accounts... -8
74.40 Unpaid obligations, end of year:
Obligated balance: Appropriation 23
----------------------------------------------------------------------------
Outlays (gross), detail:
86.93 Outlays from current balances..... 107 23
--------- --------- ----------
87.00 Total outlays (gross)........... 107 23
----------------------------------------------------------------------------
Offsets:
Against gross budget authority and outlays:
Offsetting collections (cash)
from:
88.00 Federal sources............... -8
88.40 Non-Federal sources........... -1
--------- --------- ----------
88.90 Total, offsetting
collections (cash)........ -9
[[Page 912]]
88.95 Change in orders on hand from
Federal sources................. 9
----------------------------------------------------------------------------
Net budget authority and outlays:
89.00 Budget authority.................. -18
90.00 Outlays........................... 98 23
---------------------------------------------------------------------------
Starting in the FY 1996 budget, the NASA budget reflected an account
restructuring that was adopted in FY 1995. NASA's Research and Program
Management activities are now being performed in Mission Support.
Office of Inspector General
For necessary expenses of the Office of Inspector General in
carrying out the Inspector General Act of 1978, as amended, $17,000,000.
Note.--A regular 1996 appropriation for this account had not been
enacted at the time this budget was prepared. The 1996 amounts included
in this budget are based on the levels provided in three continuing
resolutions: P.L. 104-91, P.L. 104-92 and P.L. 104-99.
Program and Financing (in millions of dollars)
----------------------------------------------------------------------------
Identification code 80-0109-0-1-252 1995 actual 1996 est. 1997 est.
----------------------------------------------------------------------------
Obligations by program activity:
10.00 Total obligations................. 16 16 17
----------------------------------------------------------------------------
Budgetary resources available for obligation:
22.00 New budget authority (gross)...... 16 16 17
23.95 New obligations................... -16 -16 -17
----------------------------------------------------------------------------
New budget authority (gross), detail:
40.00 Appropriation..................... 16 16 17
----------------------------------------------------------------------------
Change in unpaid obligations:
72.40 Unpaid obligations, start of year:
Obligated balance: Appropriation 3 3 3
73.10 New obligations................... 16 16 17
73.20 Total outlays (gross)............. -15 -16 -17
74.40 Unpaid obligations, end of year:
Obligated balance: Appropriation 3 3 3
----------------------------------------------------------------------------
Outlays (gross), detail:
86.90 Outlays from new current authority 11 14 15
86.93 Outlays from current balances..... 3 2 2
--------- --------- ----------
87.00 Total outlays (gross)........... 15 16 17
----------------------------------------------------------------------------
Net budget authority and outlays:
89.00 Budget authority.................. 16 16 17
90.00 Outlays........................... 14 16 17
---------------------------------------------------------------------------
The mission of the Office of Inspector General is to conduct audits
and investigations of agency activities. The Inspector General keeps the
Administrator informed of problems and deficiencies in agency programs
and operations.
Object Classification (in millions of dollars)
----------------------------------------------------------------------------
Identification code 80-0109-0-1-252 1995 actual 1996 est. 1997 est.
----------------------------------------------------------------------------
11.1 Personnel compensation: Full-time
permanent....................... 11 12 13
12.1 Civilian personnel benefits....... 2 2 3
21.0 Travel and transportation of
persons......................... 1 1 1
25.2 Other services.................... 1 1
26.0 Supplies and materials............ 1
--------- --------- ----------
99.9 Total obligations............... 16 16 17
---------------------------------------------------------------------------
Personnel Summary
----------------------------------------------------------------------------
Identification code 80-0109-0-1-252 1995 actual 1996 est. 1997 est.
----------------------------------------------------------------------------
Total compensable workyears:
1001 Full-time equivalent employment... 191 210 207
1005 Full-time equivalent of overtime
and holiday hours............... 2 2 2
---------------------------------------------------------------------------
Science, Space, and Technology Education Trust Fund
Unavailable Collections (in millions of dollars)
----------------------------------------------------------------------------
Identification code 80-8978-0-7-503 1995 actual 1996 est. 1997 est.
----------------------------------------------------------------------------
Balance, start of year:
01.99 Balance, start of year............
Receipts:
02.01 Earnings on investments; Science,
Space and Technology Education,
Trust Fund...................... 1 1 1
Appropriation:
05.01 Science, space, and technology
education trust fund............ -1 -1 -1
07.99 Total balance, end of year........
---------------------------------------------------------------------------
Program and Financing (in millions of dollars)
----------------------------------------------------------------------------
Identification code 80-8978-0-7-503 1995 actual 1996 est. 1997 est.
----------------------------------------------------------------------------
Obligations by program activity:
10.00 Total obligations (object class
41.0)........................... 1 1 1
----------------------------------------------------------------------------
Budgetary resources available for obligation:
Unobligated balance available, start of year:
U.S. Securities:
21.41 Par value..................... 16 16 16
21.42 Unrealized discounts.......... 1 1 1
--------- --------- ----------
21.99 Total unobligated balance,
start of year............... 17 17 17
22.00 New budget authority (gross)......
--------- --------- ----------
23.90 Total budgetary resources
available for obligation...... 17 17 17
23.95 New obligations................... -1 -1 -1
Unobligated balance available, end of year:
U.S. Securities:
24.41 Par value..................... 16 16 16
24.42 Unrealized discounts.......... 1 1 1
--------- --------- ----------
24.99 Total unobligated balance, end
of year....................... 17 17 17
----------------------------------------------------------------------------
New budget authority (gross), detail:
60.27 Appropriation (trust fund,
indefinite)..................... 1 1 1
----------------------------------------------------------------------------
Change in unpaid obligations:
73.10 New obligations................... 1 1 1
73.20 Total outlays (gross)............. -1 -1 -1
----------------------------------------------------------------------------
Outlays (gross), detail:
86.97 Outlays from new permanent
authority....................... 1 1 1
--------- --------- ----------
87.00 Total outlays (gross)........... 1 1 1
----------------------------------------------------------------------------
Net budget authority and outlays:
89.00 Budget authority..................
90.00 Outlays........................... 1 1 1
---------------------------------------------------------------------------
Administrative Provisions
[(including transfer of funds)]
Notwithstanding the limitation on the availability of funds
appropriated for ``Human space flight'', ``Science, aeronautics and
technology'', or ``Mission support'' by this appropriations Act, when
(1) any activity has been initiated by the incurrence of obligations for
construction of facilities as authorized by law, or (2) amounts are
provided for full-funding for the New Millennium Initiative, and for the
Tracking and Data Relay Satellite (TDRS) replenishment program in the
Treasury, Postal Service and General Government Appropriations Acts,
1997, such amount available for such activity shall remain available
until expended. This provision does not apply to the amounts
appropriated in ``Mission support'' pursuant to the authorization for
repair, rehabilitation and modification of facilities, minor
construction
[[Page 913]]
of new facilities and additions to existing facilities, and facility
planning and design.
Notwithstanding the limitation on the availability of funds
appropriated for ``Human space flight'', ``Science, aeronautics and
technology'', or ``Mission support'' by this appropriations Act, the
amounts appropriated for construction of facilities shall remain
available until September 30, 1999.
Notwithstanding the limitation on the availability of funds
appropriated for ``Mission support'' and ``Inspector General'', amounts
made available by this Act for personnel and related costs and travel
expenses of the National Aeronautics and Space Administration shall
remain available until September 30, 1997 and may be used to enter into
contracts for training, investigations, cost associated with personnel
relocation, and for other services, to be provided during the next
fiscal year.