[Appendix]
[Detailed Budget Estimates by Agency]
[National Aeronautics and Space Administration]
[From the U.S. Government Printing Office, www.gpo.gov]



   
      
      
         NATIONAL AERONAUTICS AND SPACE ADMINISTRATION                                                                            
            
         
      
      
   
   
      NATIONAL AERONAUTICS AND SPACE ADMINISTRATION                                                                            
         
      
      Federal Funds
         ScienceFor necessary expenses, not otherwise provided for, in the conduct and support of science research and development activities,
         including research, development, operations, support, and services; maintenance and repair, facility planning and design;
         space flight, spacecraft control, and communications activities; program management; personnel and related costs, including
         uniforms or allowances therefor, as authorized by 5 U.S.C. 5901â5902; travel expenses; purchase and hire of passenger motor
         vehicles; and purchase, lease, charter, maintenance, and operation of mission and administrative aircraft, [$5,090,000,000] $4,911,200,000, to remain available until September 30, [2013] 2014, of which up to [$10,000,000] $14,500,000 shall be available for a reimbursable agreement with the Department of Energy for the purpose of re-establishing facilities
         to produce fuel required for radioisotope thermoelectric generators to enable future missions[: Provided, That NASA shall implement the recommendations of the most recent National Research Council planetary decadal survey and
         shall follow the decadal survey's recommended decision rules regarding program implementation, including a strict adherence
         to the recommendation that NASA include in a balanced program a flagship class mission, which may be executed in cooperation
         with one or more international partners, if such mission can be appropriately de-scoped and all NASA costs for such mission
         can be accommodated within the overall funding levels appropriated by Congress: Provided further, That the formulation and development costs (with development cost as defined under 51 U.S.C. 30104) for the James Webb Space
         Telescope shall not exceed $8,000,000,000: Provided further, That should the individual identified under subparagraph (c)(2)(E) of section 30104 of title 51 as responsible for the James
         Webb Space Telescope determine that the development cost of the program is likely to exceed that limitation, the individual
         shall immediately notify the Administrator and the increase shall be treated as if it meets the 30 percent threshold described
         in subsection (f) of section 30104 of title 51].  (Science Appropriations Act, 2012.)
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 80â0120â0â1â252
                  2011 actual
                  2012 est.
                  2013 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0001
                  Direct program activity
                  4,951
                  5,141
                  4,914
               
               
                  
                     
                  
               
               
                  
                  Budgetary Resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  59
                  77
                  75
               
               
                  1021
                  Recoveries of prior year unpaid obligations
                  50
                  65
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1050
                  Unobligated balance (total)
                  109
                  142
                  75
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, discretionary:
               
               
                  1100
                  Appropriation
                  4,945
                  5,090
                  4,911
               
               
                  1120
                  Appropriations transferred to Cross Agency Support account [80â0122]
                  â4
                  
                  
               
               
                  1120
                  Appropriations transferred to CECR account [80â0130]
                  â12
                  â11
                  
               
               
                  1130
                  Appropriations permanently reduced
                  â10
                  
                  
               
               
                  1131
                  Unobligated balance of appropriations permanently reduced
                  
                  â5
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1160
                  Appropriation, discretionary (total)
                  4,919
                  5,074
                  4,911
               
               
                  1930
                  Total budgetary resources available
                  5,028
                  5,216
                  4,986
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  77
                  75
                  72
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Obligated balance, start of year (net):
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1  (gross)
                  2,651
                  2,775
                  2,875
               
               
                  3030
                  Obligations incurred, unexpired accounts
                  4,951
                  5,141
                  4,914
               
               
                  3031
                  Obligations incurred, expired accounts
                  5
                  
                  
               
               
                  3040
                  Outlays (gross)
                  â4,774
                  â4,976
                  â5,000
               
               
                  3080
                  Recoveries of prior year unpaid obligations, unexpired
                  â50
                  â65
                  
               
               
                  3081
                  Recoveries of prior year unpaid obligations, expired
                  â8
                  
                  
               
               
                  
                  Obligated balance, end of year (net):
               
               
                  3090
                  Unpaid obligations, end of year (gross)
                  2,775
                  2,875
                  2,789
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3100
                  Obligated balance, end of year (net)
                  2,775
                  2,875
                  2,789
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  4000
                  Budget authority, gross
                  4,919
                  5,074
                  4,911
               
               
                  
                  Outlays, gross:
               
               
                  4010
                  Outlays from new discretionary authority
                  2,402
                  2,487
                  2,407
               
               
                  4011
                  Outlays from discretionary balances
                  2,372
                  2,489
                  2,593
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4020
                  Outlays, gross (total)
                  4,774
                  4,976
                  5,000
               
               
                  4180
                  Budget authority, net (total)
                  4,919
                  5,074
                  4,911
               
               
                  4190
                  Outlays, net (total)
                  4,774
                  4,976
                  5,000
               
               
                  
                     
                  
               
            
         
      
      
         
         
         The Science appropriation provides for NASA's science mission, which is comprised of the agency's Earth and space science
            programs: Earth Science, Planetary Science, Heliophysics, the James Webb Space Telescope, and Astrophysics.  These programs
            seek to answer fundamental questions concerning the ways in which Earth's climate is changing; the comparison of Earth with
            other planets in the solar system and around other stars; the connections among the Sun, Earth, and heliosphere; and the origin
            and evolution of planetary systems, the galaxy, and the universe, including the origin and distribution of life in the universe.
            Program objectives are pursued through robotic flight missions, ground-based scientific research and data analysis, and the
            development of new technologies for future missions.
         
         The Science appropriation provides for all of the research, development, operations, salaries and related expenses, and other
            general and administrative activities required to execute the programs within this account.  Costs include labor, travel,
            procurement, and test and fabrication costs.  Detailed performance goals associated with these activities are addressed in
            NASA's detailed budget request.
         
          
      
      Object Classification (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 80â0120â0â1â252
                  2011 actual
                  2012 est.
                  2013 est.
               
               
                  
                     
                  
               
               
                  
                  Direct obligations:
               
               
                  
                  Personnel compensation:
               
               
                  11.1
                  Full-time permanent
                  209
                  224
                  224
               
               
                  11.3
                  Other than full-time permanent
                  22
                  24
                  24
               
               
                  11.5
                  Other personnel compensation
                  1
                  1
                  1
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  11.9
                  Total personnel compensation
                  232
                  249
                  249
               
               
                  12.1
                  Civilian personnel benefits
                  63
                  68
                  67
               
               
                  21.0
                  Travel and transportation of persons
                  22
                  19
                  18
               
               
                  22.0
                  Transportation of things
                  3
                  3
                  3
               
               
                  23.2
                  Rental payments to others
                  8
                  8
                  8
               
               
                  23.3
                  Communications, utilities, and miscellaneous charges
                  3
                  3
                  3
               
               
                  24.0
                  Printing and reproduction
                  1
                  1
                  1
               
               
                  25.1
                  Advisory and assistance services
                  153
                  152
                  144
               
               
                  25.2
                  Other services from non-Federal sources
                  267
                  271
                  258
               
               
                  25.3
                  Other goods and services from Federal sources
                  158
                  164
                  156
               
               
                  25.4
                  Operation and maintenance of facilities
                  23
                  24
                  23
               
               
                  25.5
                  Research and development contracts
                  3,327
                  3,461
                  3,300
               
               
                  25.7
                  Operation and maintenance of equipment
                  68
                  70
                  67
               
               
                  26.0
                  Supplies and materials
                  30
                  29
                  28
               
               
                  31.0
                  Equipment
                  48
                  50
                  47
               
               
                  32.0
                  Land and structures
                  9
                  9
                  9
               
               
                  41.0
                  Grants, subsidies, and contributions
                  534
                  560
                  533
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.0
                  Direct obligations
                  4,949
                  5,141
                  4,914
               
               
                  99.5
                  Below reporting threshold
                  2
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.9
                  Total new obligations
                  4,951
                  5,141
                  4,914
               
               
                  
                     
                  
               
            
         
      
      Employment Summary
      
         
            
               
                  
                     
                  
               
               
                  Identification code 80â0120â0â1â252
                  2011 actual
                  2012 est.
                  2013 est.
               
               
                  
                     
                  
               
               
                  1001
                  Direct civilian full-time equivalent employment
                  1,918
                  2,029
                  1,984
               
               
                  
                     
                  
               
            
         
      
         AeronauticsFor necessary expenses, not otherwise provided for, in the conduct and support of aeronautics research and development activities,
         including research, development, operations, support, and services; maintenance and repair, facility planning and design;
         space flight, spacecraft control, and communications activities; program management; personnel and related costs, including
         uniforms or allowances therefor, as authorized by 5 U.S.C. 5901â5902; travel expenses; purchase and hire of passenger motor
         vehicles; and purchase, lease, charter, maintenance, and operation of mission and administrative aircraft, [$569,900,000] $551,500,000, to remain available until September 30, [2013] 2014.  (Science Appropriations Act, 2012.)
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 80â0126â0â1â402
                  2011 actual
                  2012 est.
                  2013 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0001
                  Direct program activity
                  561
                  578
                  552
               
               
                  
                     
                  
               
               
                  
                  Budgetary Resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  34
                  12
                  11
               
               
                  1021
                  Recoveries of prior year unpaid obligations
                  5
                  8
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1050
                  Unobligated balance (total)
                  39
                  20
                  11
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, discretionary:
               
               
                  1100
                  Appropriation
                  535
                  570
                  552
               
               
                  1130
                  Appropriations permanently reduced
                  â1
                  
                  
               
               
                  1131
                  Unobligated balance of appropriations permanently reduced
                  
                  â1
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1160
                  Appropriation, discretionary (total)
                  534
                  569
                  552
               
               
                  1930
                  Total budgetary resources available
                  573
                  589
                  563
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  12
                  11
                  11
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Obligated balance, start of year (net):
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1  (gross)
                  327
                  281
                  283
               
               
                  3030
                  Obligations incurred, unexpired accounts
                  561
                  578
                  552
               
               
                  3031
                  Obligations incurred, expired accounts
                  1
                  
                  
               
               
                  3040
                  Outlays (gross)
                  â601
                  â568
                  â506
               
               
                  3080
                  Recoveries of prior year unpaid obligations, unexpired
                  â5
                  â8
                  
               
               
                  3081
                  Recoveries of prior year unpaid obligations, expired
                  â2
                  
                  
               
               
                  
                  Obligated balance, end of year (net):
               
               
                  3090
                  Unpaid obligations, end of year (gross)
                  281
                  283
                  329
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3100
                  Obligated balance, end of year (net)
                  281
                  283
                  329
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  4000
                  Budget authority, gross
                  534
                  569
                  552
               
               
                  
                  Outlays, gross:
               
               
                  4010
                  Outlays from new discretionary authority
                  312
                  278
                  270
               
               
                  4011
                  Outlays from discretionary balances
                  289
                  290
                  236
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4020
                  Outlays, gross (total)
                  601
                  568
                  506
               
               
                  4180
                  Budget authority, net (total)
                  534
                  569
                  552
               
               
                  4190
                  Outlays, net (total)
                  601
                  568
                  506
               
               
                  
                     
                  
               
            
         
      
      
         
         This appropriation provides for the full costs associated with NASA's Aeronautics Research mission which aims to expand the
            boundaries of aeronautical knowledge for the benefit of the nation and the broad aeronautics community.  The mission is managed
            by NASA's Aeronautics Research Mission Directorate, and consists of the following integrated research programs: Fundamental
            Aeronautics, Aviation Safety, Airspace Systems, Integrated Systems Research, Aeronautics Test, and Aeronautics Strategy and
            Management.  Full costs of these programs cover all of the research; development; operations; salaries and related expenses;
            and other general and administrative activities required to execute the programs.  Costs include labor, travel, procurement,
            test, and fabrication costs.  Detailed performance goals associated with these activities are addressed in NASA's detailed
            budget request. 
         
          
          
      
      Object Classification (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 80â0126â0â1â402
                  2011 actual
                  2012 est.
                  2013 est.
               
               
                  
                     
                  
               
               
                  
                  Direct obligations:
               
               
                  
                  Personnel compensation:
               
               
                  11.1
                  Full-time permanent
                  142
                  146
                  141
               
               
                  11.3
                  Other than full-time permanent
                  11
                  11
                  11
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  11.9
                  Total personnel compensation
                  153
                  157
                  152
               
               
                  12.1
                  Civilian personnel benefits
                  41
                  42
                  41
               
               
                  21.0
                  Travel and transportation of persons
                  7
                  7
                  7
               
               
                  23.3
                  Communications, utilities, and miscellaneous charges
                  5
                  5
                  5
               
               
                  25.1
                  Advisory and assistance services
                  19
                  18
                  17
               
               
                  25.2
                  Other services from non-Federal sources
                  33
                  33
                  30
               
               
                  25.3
                  Other goods and services from Federal sources
                  7
                  7
                  7
               
               
                  25.4
                  Operation and maintenance of facilities
                  26
                  27
                  25
               
               
                  25.5
                  Research and development contracts
                  192
                  203
                  193
               
               
                  25.7
                  Operation and maintenance of equipment
                  16
                  17
                  16
               
               
                  26.0
                  Supplies and materials
                  14
                  13
                  12
               
               
                  31.0
                  Equipment
                  20
                  21
                  20
               
               
                  32.0
                  Land and structures
                  4
                  4
                  4
               
               
                  41.0
                  Grants, subsidies, and contributions
                  23
                  24
                  23
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.0
                  Direct obligations
                  560
                  578
                  552
               
               
                  99.5
                  Below reporting threshold
                  1
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.9
                  Total new obligations
                  561
                  578
                  552
               
               
                  
                     
                  
               
            
         
      
      Employment Summary
      
         
            
               
                  
                     
                  
               
               
                  Identification code 80â0126â0â1â402
                  2011 actual
                  2012 est.
                  2013 est.
               
               
                  
                     
                  
               
               
                  1001
                  Direct civilian full-time equivalent employment
                  1,371
                  1,385
                  1,311
               
               
                  
                     
                  
               
            
         
      
         Space TechnologyFor necessary expenses, not otherwise provided for, in the conduct and support of space research and technology development
         activities, including research, development, operations, support, and services; maintenance and repair, facility planning
         and design; space flight, spacecraft control, and communications activities; program management; personnel and related costs,
         including uniforms or allowances therefor, as authorized by 5 U.S.C. 5901â5902; travel expenses; purchase and hire of passenger
         motor vehicles; and purchase, lease, charter, maintenance, and operation of mission and administrative aircraft, [$575,000,000] $699,000,000, to remain available until September 30, [2013] 2014.  (Science Appropriations Act, 2012.)
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 80â0131â0â1â252
                  2011 actual
                  2012 est.
                  2013 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0001
                  Direct program activity
                  
                  537
                  697
               
               
                  
                     
                  
               
               
                  
                  Budgetary Resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  
                  
                  11
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, discretionary:
               
               
                  1100
                  Appropriation
                  
                  575
                  699
               
               
                  1120
                  Appropriations transferred to other accts [80â0124]
                  
                  â8
                  
               
               
                  1120
                  Appropriations transferred to other accts [80â0122]
                  
                  â9
                  
               
               
                  1120
                  Appropriations transferred to other accts [80â0115]
                  
                  â10
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1160
                  Appropriation, discretionary (total)
                  
                  548
                  699
               
               
                  1930
                  Total budgetary resources available
                  
                  548
                  710
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  
                  11
                  13
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Obligated balance, start of year (net):
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1  (gross)
                  
                  
                  345
               
               
                  3030
                  Obligations incurred, unexpired accounts
                  
                  537
                  697
               
               
                  3040
                  Outlays (gross)
                  
                  â192
                  â519
               
               
                  
                  Obligated balance, end of year (net):
               
               
                  3090
                  Unpaid obligations, end of year (gross)
                  
                  345
                  523
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3100
                  Obligated balance, end of year (net)
                  
                  345
                  523
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  4000
                  Budget authority, gross
                  
                  548
                  699
               
               
                  
                  Outlays, gross:
               
               
                  4010
                  Outlays from new discretionary authority
                  
                  192
                  245
               
               
                  4011
                  Outlays from discretionary balances
                  
                  
                  274
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4020
                  Outlays, gross (total)
                  
                  192
                  519
               
               
                  4180
                  Budget authority, net (total)
                  
                  548
                  699
               
               
                  4190
                  Outlays, net (total)
                  
                  192
                  519
               
               
                  
                     
                  
               
            
         
      
      
         
         
         This appropriation provides for the full costs associated with program activities under the new NASA Office of the Chief Technologist
            that conducts research in space technologies in support of the broad civilian space community.  The full costs provide for
            all of the research; development; operations; salaries and related expenses; and other general and administrative activities
            required to execute the programs within this account.  Costs include labor, travel, procurement, test and fabrication costs.
         
         NASA's space technology programs will increase the nation's ability to operate in the environment of space by supporting early
            stage research into critical technologies and innovations that will be of benefit to future NASA missions, other Federal agencies,
            and the commercial space sector.  Space Technology supports several programs including the Small Business Innovative Research
            (SBIR), Small Business Technology Transfer (STTR) programs, Cross-Cutting Space Technology Development, Partnership Development
            & Strategic Integration, and Exploration Technology Development.
         
      
      Object Classification (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 80â0131â0â1â252
                  2011 actual
                  2012 est.
                  2013 est.
               
               
                  
                     
                  
               
               
                  
                  Direct obligations:
               
               
                  
                  Personnel compensation:
               
               
                  11.1
                  Full-time permanent
                  
                  88
                  102
               
               
                  11.3
                  Other than full-time permanent
                  
                  4
                  5
               
               
                  11.5
                  Other personnel compensation
                  
                  1
                  1
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  11.9
                  Total personnel compensation
                  
                  93
                  108
               
               
                  12.1
                  Civilian personnel benefits
                  
                  25
                  30
               
               
                  21.0
                  Travel and transportation of persons
                  
                  3
                  4
               
               
                  25.1
                  Advisory and assistance services
                  
                  37
                  49
               
               
                  25.2
                  Other services from non-Federal sources
                  
                  14
                  18
               
               
                  25.3
                  Other goods and services from Federal sources
                  
                  3
                  4
               
               
                  25.4
                  Operation and maintenance of facilities
                  
                  4
                  5
               
               
                  25.5
                  Research and development contracts
                  
                  332
                  444
               
               
                  25.7
                  Operation and maintenance of equipment
                  
                  2
                  3
               
               
                  26.0
                  Supplies and materials
                  
                  4
                  5
               
               
                  31.0
                  Equipment
                  
                  5
                  7
               
               
                  41.0
                  Grants, subsidies, and contributions
                  
                  15
                  20
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.9
                  Total new obligations
                  
                  537
                  697
               
               
                  
                     
                  
               
            
         
      
      Employment Summary
      
         
            
               
                  
                     
                  
               
               
                  Identification code 80â0131â0â1â252
                  2011 actual
                  2012 est.
                  2013 est.
               
               
                  
                     
                  
               
               
                  1001
                  Direct civilian full-time equivalent employment
                  
                  762
                  839
               
               
                  
                     
                  
               
            
         
      
         ExplorationFor necessary expenses, not otherwise provided for, in the conduct and support of exploration research and development activities,
         including research, development, operations, support, and services; maintenance and repair, facility planning and design;
         space flight, spacecraft control, and communications activities; program management; personnel and related costs, including
         uniforms or allowances therefor, as authorized by 5 U.S.C. 5901â5902; travel expenses; purchase and hire of passenger motor
         vehicles; and purchase, lease, charter, maintenance, and operation of mission and administrative aircraft, [$3,770,800,000] $3,932,800,000, to remain available until September 30, [2013: Provided, That not less than $1,200,000,000 shall be for the Orion multipurpose crew vehicle, not less than $1,860,000,000 shall be
         for the heavy lift launch vehicle system which shall have a lift capability not less than 130 tons and which shall have an
         upper stage and other core elements developed simultaneously, $406,000,000 shall be for commercial spaceflight activities,
         and $304,800,000 shall be for exploration research and development: Provided further, That not to exceed $316,500,000 of funds provided for the heavy lift launch vehicle system may be used for ground operations:
         Provided further, That $100,000,000 of the funds provided for commercial spaceflight activities shall only be available after the NASA Administrator
         certifies to the Committees on Appropriations, in writing, that NASA has published the required notifications of NASA contract
         actions implementing the acquisition strategy for the heavy lift launch vehicle system identified in section 302 of Public
         Law 111â267 and has begun to execute relevant contract actions in support of development of the heavy lift launch vehicle
         system: Provided further, That not to exceed $58,000,000 may be transferred to "Construction and Environmental Compliance and Restoration'' for construction
         activities related to the Orion multipurpose crew vehicle and the heavy lift launch vehicle system: Provided further, That funds so transferred shall not be subject to the 10 percent transfer limitation described in the Administrative Provisions
         in this Act for the National Aeronautics and Space Administration and shall be treated as a reprogramming under section 505
         of this Act] 2014. (Science Appropriations Act, 2012.)
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 80â0124â0â1â252
                  2011 actual
                  2012 est.
                  2013 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0001
                  Direct program activity
                  3,926
                  3,890
                  3,933
               
               
                  0801
                  Reimbursable program activity
                  
                  4
                  4
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations
                  3,926
                  3,894
                  3,937
               
               
                  
                     
                  
               
               
                  
                  Budgetary Resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  144
                  186
                  71
               
               
                  1021
                  Recoveries of prior year unpaid obligations
                  41
                  54
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1050
                  Unobligated balance (total)
                  185
                  240
                  71
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, discretionary:
               
               
                  1100
                  Appropriation
                  3,808
                  3,771
                  3,933
               
               
                  1120
                  Appropriations transferred to Space Ops [80â0115]
                  
                  â2
                  
               
               
                  1120
                  Appropriations transferred to CECR account [80â0130]
                  â9
                  â52
                  
               
               
                  1120
                  Appropriations transferred to Cross Agency Support account [80â0122]
                  â3
                  
                  
               
               
                  1121
                  Appropriations transferred from Space Operations account [80â0115]
                  140
                  
                  
               
               
                  1121
                  Appropriations transferred from other accts [80â0131]
                  
                  8
                  
               
               
                  1130
                  Appropriations permanently reduced
                  â8
                  
                  
               
               
                  1131
                  Unobligated balance of appropriations permanently reduced
                  
                  â4
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1160
                  Appropriation, discretionary (total)
                  3,928
                  3,721
                  3,933
               
               
                  
                  Spending authority from offsetting collections, discretionary:
               
               
                  1700
                  Collected
                  
                  4
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1750
                  Spending auth from offsetting collections, disc (total)
                  
                  4
                  
               
               
                  1900
                  Budget authority (total)
                  3,928
                  3,725
                  3,933
               
               
                  1930
                  Total budgetary resources available
                  4,113
                  3,965
                  4,004
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1940
                  Unobligated balance expiring
                  â1
                  
                  
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  186
                  71
                  67
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Obligated balance, start of year (net):
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1  (gross)
                  1,354
                  1,731
                  1,749
               
               
                  3030
                  Obligations incurred, unexpired accounts
                  3,926
                  3,894
                  3,937
               
               
                  3031
                  Obligations incurred, expired accounts
                  8
                  
                  
               
               
                  3040
                  Outlays (gross)
                  â3,507
                  â3,822
                  â3,859
               
               
                  3080
                  Recoveries of prior year unpaid obligations, unexpired
                  â41
                  â54
                  
               
               
                  3081
                  Recoveries of prior year unpaid obligations, expired
                  â9
                  
                  
               
               
                  
                  Obligated balance, end of year (net):
               
               
                  3090
                  Unpaid obligations, end of year (gross)
                  1,731
                  1,749
                  1,827
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3100
                  Obligated balance, end of year (net)
                  1,731
                  1,749
                  1,827
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  4000
                  Budget authority, gross
                  3,928
                  3,725
                  3,933
               
               
                  
                  Outlays, gross:
               
               
                  4010
                  Outlays from new discretionary authority
                  2,123
                  2,237
                  2,360
               
               
                  4011
                  Outlays from discretionary balances
                  1,384
                  1,585
                  1,499
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4020
                  Outlays, gross (total)
                  3,507
                  3,822
                  3,859
               
               
                  
                  Offsets against gross budget authority and outlays:
               
               
                  
                  Offsetting collections (collected) from:
               
               
                  4030
                  Federal sources
                  
                  â4
                  
               
               
                  4180
                  Budget authority, net (total)
                  3,928
                  3,721
                  3,933
               
               
                  4190
                  Outlays, net (total)
                  3,507
                  3,818
                  3,859
               
               
                  
                     
                  
               
            
         
      
      
         This appropriation provides for the full costs associated with NASA's development of systems and capabilities required for
            human exploration of space beyond low Earth orbit, and for U.S. crew access to the International Space Station.  The systems
            and capabilities include launch and crew vehicles for missions beyond low Earth Orbit, affordable commercial crew access to
            the Space Station, technologies and countermeasures to keep astronauts healthy and functional during deep space missions,
            and technologies to reduce launch mass and the cost of deep space missions. The full costs provide for all of the research;
            development; operations; salaries and related expenses; and other general and administrative activities required to execute
            the programs within this account.  Costs include labor, travel, procurement, test and fabrication costs.
         
         NASA's human space exploration programs include the Space Launch System, the Orion Multi-Purpose Crew Vehicle, Exploration
            Ground Systems, Commercial Crew, Advanced Exploration Systems, and Human Research.  The programs are managed by NASA's Human
            Exploration and Operations Mission Directorate, which also manages programs in the Space Operations account.  
         
      
      Object Classification (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 80â0124â0â1â252
                  2011 actual
                  2012 est.
                  2013 est.
               
               
                  
                     
                  
               
               
                  
                  Direct obligations:
               
               
                  
                  Personnel compensation:
               
               
                  11.1
                  Full-time permanent
                  320
                  325
                  334
               
               
                  11.3
                  Other than full-time permanent
                  15
                  15
                  16
               
               
                  11.5
                  Other personnel compensation
                  1
                  1
                  1
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  11.9
                  Total personnel compensation
                  336
                  341
                  351
               
               
                  12.1
                  Civilian personnel benefits
                  93
                  94
                  97
               
               
                  21.0
                  Travel and transportation of persons
                  15
                  11
                  11
               
               
                  22.0
                  Transportation of things
                  18
                  18
                  18
               
               
                  23.3
                  Communications, utilities, and miscellaneous charges
                  6
                  6
                  6
               
               
                  25.1
                  Advisory and assistance services
                  275
                  266
                  268
               
               
                  25.2
                  Other services from non-Federal sources
                  40
                  35
                  35
               
               
                  25.3
                  Other goods and services from Federal sources
                  29
                  29
                  29
               
               
                  25.4
                  Operation and maintenance of facilities
                  90
                  89
                  90
               
               
                  25.5
                  Research and development contracts
                  2,838
                  2,819
                  2,844
               
               
                  25.7
                  Operation and maintenance of equipment
                  63
                  62
                  63
               
               
                  26.0
                  Supplies and materials
                  17
                  15
                  15
               
               
                  31.0
                  Equipment
                  23
                  23
                  23
               
               
                  32.0
                  Land and structures
                  3
                  3
                  3
               
               
                  41.0
                  Grants, subsidies, and contributions
                  80
                  79
                  80
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.0
                  Direct obligations
                  3,926
                  3,890
                  3,933
               
               
                  99.0
                  Reimbursable obligations
                  
                  4
                  4
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.9
                  Total new obligations
                  3,926
                  3,894
                  3,937
               
               
                  
                     
                  
               
            
         
      
      Employment Summary
      
         
            
               
                  
                     
                  
               
               
                  Identification code 80â0124â0â1â252
                  2011 actual
                  2012 est.
                  2013 est.
               
               
                  
                     
                  
               
               
                  1001
                  Direct civilian full-time equivalent employment
                  2,945
                  2,943
                  2,976
               
               
                  
                     
                  
               
            
         
      
         EducationFor necessary expenses, not otherwise provided for, in carrying out aerospace and aeronautical education research and development
         activities, including research, development, operations, support, and services; program management; personnel and related
         costs, including uniforms or allowances therefor, as authorized by 5 U.S.C. 5901â5902; travel expenses; purchase and hire
         of passenger motor vehicles; and purchase, lease, charter, maintenance, and operation of mission and administrative aircraft,
         [$138,400,000] $100,000,000, to remain available until September 30, [2013, of which $18,400,000 shall be for the Experimental Program to Stimulate Competitive Research and $40,000,000 shall be
         for the National Space Grant College program] 2014.  (Science Appropriations Act, 2012.)
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 80â0128â0â1â252
                  2011 actual
                  2012 est.
                  2013 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0001
                  Direct program activity
                  126
                  163
                  102
               
               
                  
                     
                  
               
               
                  
                  Budgetary Resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  6
                  28
                  7
               
               
                  1021
                  Recoveries of prior year unpaid obligations
                  2
                  6
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1050
                  Unobligated balance (total)
                  8
                  34
                  7
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, discretionary:
               
               
                  1100
                  Appropriation
                  146
                  138
                  100
               
               
                  1131
                  Unobligated balance of appropriations permanently reduced
                  
                  â2
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1160
                  Appropriation, discretionary (total)
                  146
                  136
                  100
               
               
                  1930
                  Total budgetary resources available
                  154
                  170
                  107
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  28
                  7
                  5
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Obligated balance, start of year (net):
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1  (gross)
                  224
                  186
                  191
               
               
                  3030
                  Obligations incurred, unexpired accounts
                  126
                  163
                  102
               
               
                  3040
                  Outlays (gross)
                  â161
                  â152
                  â173
               
               
                  3080
                  Recoveries of prior year unpaid obligations, unexpired
                  â2
                  â6
                  
               
               
                  3081
                  Recoveries of prior year unpaid obligations, expired
                  â1
                  
                  
               
               
                  
                  Obligated balance, end of year (net):
               
               
                  3090
                  Unpaid obligations, end of year (gross)
                  186
                  191
                  120
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3100
                  Obligated balance, end of year (net)
                  186
                  191
                  120
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  4000
                  Budget authority, gross
                  146
                  136
                  100
               
               
                  
                  Outlays, gross:
               
               
                  4010
                  Outlays from new discretionary authority
                  30
                  27
                  20
               
               
                  4011
                  Outlays from discretionary balances
                  131
                  125
                  153
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4020
                  Outlays, gross (total)
                  161
                  152
                  173
               
               
                  4180
                  Budget authority, net (total)
                  146
                  136
                  100
               
               
                  4190
                  Outlays, net (total)
                  161
                  152
                  173
               
               
                  
                     
                  
               
            
         
      
      
         
          
         This appropriation provides for the full costs associated with NASA's education activities within the Office of Education.
            NASA's Education program works to educate and inspire students at all levels to pursue careers in the fields of science, technology,
            engineering, and mathematics (STEM).  The full costs provide for all of the research; development; operations; salaries and
            related expenses; and other general and administrative activities required to execute the programs within this account.  Costs
            include labor, travel, procurement, test and fabrication costs.
         
         To achieve this goal, NASA will continue to support projects that seek to: (1) strengthen the Nation's future STEM workforce
            through a portfolio of initiatives for students at all levels, especially underserved and underrepresented communities; (2)
            attract and retain students in STEM disciplines and encourage their pursuit of higher education in disciplines critical to
            NASA's scientific and technical needs; (3) engage Americans in NASA's mission by building strategic partnerships and linkages
            between STEM formal and informal education providers; and (4) engage and support the STEM education community.
         
          
          
      
      Object Classification (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 80â0128â0â1â252
                  2011 actual
                  2012 est.
                  2013 est.
               
               
                  
                     
                  
               
               
                  
                  Direct obligations:
               
               
                  11.1
                  Personnel compensation: Full-time permanent
                  2
                  5
                  6
               
               
                  12.1
                  Civilian personnel benefits
                  1
                  3
                  3
               
               
                  21.0
                  Travel and transportation of persons
                  1
                  1
                  1
               
               
                  25.1
                  Advisory and assistance services
                  5
                  5
                  3
               
               
                  25.2
                  Other services from non-Federal sources
                  10
                  12
                  7
               
               
                  25.4
                  Operation and maintenance of facilities
                  1
                  1
                  1
               
               
                  25.5
                  Research and development contracts
                  8
                  10
                  6
               
               
                  25.7
                  Operation and maintenance of equipment
                  2
                  3
                  1
               
               
                  26.0
                  Supplies and materials
                  1
                  1
                  1
               
               
                  41.0
                  Grants, subsidies, and contributions
                  95
                  122
                  73
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.9
                  Total new obligations
                  126
                  163
                  102
               
               
                  
                     
                  
               
            
         
      
      Employment Summary
      
         
            
               
                  
                     
                  
               
               
                  Identification code 80â0128â0â1â252
                  2011 actual
                  2012 est.
                  2013 est.
               
               
                  
                     
                  
               
               
                  1001
                  Direct civilian full-time equivalent employment
                  21
                  57
                  58
               
               
                  
                     
                  
               
            
         
      
         Cross Agency SupportFor necessary expenses, not otherwise provided for, in the conduct and support of science, aeronautics, exploration, space
         operations and education research and development activities, including research, development, operations, support, and services;
         maintenance and repair, facility planning and design; space flight, spacecraft control, and communications activities; program
         management; personnel and related costs, including uniforms or allowances therefor, as authorized by 5 U.S.C. 5901â5902; travel
         expenses; purchase and hire of passenger motor vehicles; not to exceed $63,000 for official reception and representation expenses; and purchase, lease, charter, maintenance, and operation of mission and
         administrative aircraft, [$2,995,000,000] $2,847,500,000, to remain available until September 30, [2013, of which $1,000,000 shall be transferred to "National Aeronautics and Space Administration, Office of Inspector General''
         and used by the Inspector General to commission a comprehensive independent assessment of NASA's strategic direction and agency
         management: Provided, That not less than $39,100,000 shall be available for independent verification and validation activities] 2014.  (Science Appropriations Act, 2012.)
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 80â0122â0â1â252
                  2011 actual
                  2012 est.
                  2013 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0001
                  Direct program activity
                  3,145
                  2,937
                  2,899
               
               
                  0801
                  Reimbursable program
                  1,875
                  2,196
                  2,250
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations
                  5,020
                  5,133
                  5,149
               
               
                  
                     
                  
               
               
                  
                  Budgetary Resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  21
                  7
                  78
               
               
                  1011
                  Unobligated balance transferred from Mission Support account [80â0112]
                  1
                  
                  
               
               
                  1021
                  Recoveries of prior year unpaid obligations
                  3
                  1
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1050
                  Unobligated balance (total)
                  25
                  8
                  78
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, discretionary:
               
               
                  1100
                  Appropriation
                  3,111
                  2,995
                  2,848
               
               
                  1120
                  Appropriations transferred to OIG [80â0109]
                  
                  â1
                  
               
               
                  1121
                  Appropriations transferred from Exploration account [80â0124]
                  3
                  
                  
               
               
                  1121
                  Appropriations transferred from Science account [80â0120]
                  4
                  
                  
               
               
                  1121
                  Appropriations transferred from Space Ops account [80â0115]
                  4
                  
                  
               
               
                  1121
                  Appropriations transferred from CECR account [80â0130]
                  14
                  
                  
               
               
                  1121
                  Appropriations transferred from other accts [80â0131]
                  
                  9
                  
               
               
                  1130
                  Appropriations permanently reduced
                  â6
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1160
                  Appropriation, discretionary (total)
                  3,130
                  3,003
                  2,848
               
               
                  
                  Spending authority from offsetting collections, discretionary:
               
               
                  1700
                  Collected
                  1,118
                  2,200
                  2,300
               
               
                  1701
                  Change in uncollected payments, Federal sources
                  778
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1750
                  Spending auth from offsetting collections, disc (total)
                  1,896
                  2,200
                  2,300
               
               
                  1900
                  Budget authority (total)
                  5,026
                  5,203
                  5,148
               
               
                  1930
                  Total budgetary resources available
                  5,051
                  5,211
                  5,226
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1940
                  Unobligated balance expiring
                  â24
                  
                  
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  7
                  78
                  77
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Obligated balance, start of year (net):
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1  (gross)
                  1,811
                  1,924
                  1,860
               
               
                  3010
                  Uncollected pymts, Fed sources, brought forward, Oct 1
                  â757
                  â832
                  â832
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3020
                  Obligated balance, start of year (net)
                  1,054
                  1,092
                  1,028
               
               
                  3030
                  Obligations incurred, unexpired accounts
                  5,020
                  5,133
                  5,149
               
               
                  3031
                  Obligations incurred, expired accounts
                  70
                  
                  
               
               
                  3040
                  Outlays (gross)
                  â4,936
                  â5,196
                  â5,221
               
               
                  3050
                  Change in uncollected pymts, Fed sources, unexpired
                  â778
                  
                  
               
               
                  3051
                  Change in uncollected pymts, Fed sources, expired
                  703
                  
                  
               
               
                  3080
                  Recoveries of prior year unpaid obligations, unexpired
                  â3
                  â1
                  
               
               
                  3081
                  Recoveries of prior year unpaid obligations, expired
                  â38
                  
                  
               
               
                  
                  Obligated balance, end of year (net):
               
               
                  3090
                  Unpaid obligations, end of year (gross)
                  1,924
                  1,860
                  1,788
               
               
                  3091
                  Uncollected pymts, Fed sources, end of year
                  â832
                  â832
                  â832
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3100
                  Obligated balance, end of year (net)
                  1,092
                  1,028
                  956
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  4000
                  Budget authority, gross
                  5,026
                  5,203
                  5,148
               
               
                  
                  Outlays, gross:
               
               
                  4010
                  Outlays from new discretionary authority
                  3,420
                  4,602
                  4,578
               
               
                  4011
                  Outlays from discretionary balances
                  1,516
                  594
                  643
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4020
                  Outlays, gross (total)
                  4,936
                  5,196
                  5,221
               
               
                  
                  Offsets against gross budget authority and outlays:
               
               
                  
                  Offsetting collections (collected) from:
               
               
                  4030
                  Federal sources
                  â1,736
                  â2,044
                  â2,137
               
               
                  4033
                  Non-Federal sources
                  â125
                  â156
                  â163
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4040
                  Offsets against gross budget authority  and outlays (total)
                  â1,861
                  â2,200
                  â2,300
               
               
                  
                  Additional offsets against gross budget authority only:
               
               
                  4050
                  Change in uncollected pymts, Fed sources, unexpired
                  â778
                  
                  
               
               
                  4052
                  Offsetting collections credited to expired accounts
                  743
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4060
                  Additional offsets against budget authority only (total)
                  â35
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4070
                  Budget authority, net (discretionary)
                  3,130
                  3,003
                  2,848
               
               
                  4080
                  Outlays, net (discretionary)
                  3,075
                  2,996
                  2,921
               
               
                  4180
                  Budget authority, net (total)
                  3,130
                  3,003
                  2,848
               
               
                  4190
                  Outlays, net (total)
                  3,075
                  2,996
                  2,921
               
               
                  
                     
                  
               
            
         
      
      
         
         
         
         This appropriation provides for NASA's supporting functions associated with the science, aeronautics, space technology, education,
            space operations, exploration, and construction and environmental compliance and restoration activities of the agency.  This
            account provides for the operations and maintenance; salaries and related expenses; and other general and administrative activities
            supporting the programs within the Agency's five mission accounts.
         
         Cross Agency Support provides a strategic focus for managing agency mission support functions and some of NASA's unique research
            facilities.  Center Management and Operations includes the basic costs to manage and operate each of the nine NASA field centers
            and to maintain the technical capabilities required to support the Agency's Mission.  This Budget is not directly identified
            or aligned to a specific program or project requirement, but is necessary for efficient and effective administration and operation
            of NASAs Centers.
         
         Agency Management and Operations provides for the management and oversight of Agency programs, the performance of Agency-wide
            activities and functions, and the maintenance of unique research capabilities and facilities.  Responsibilities include the
            determination of programs and projects; establishment of management policies, procedures, and performance criteria; evaluation
            of progress; and the coordination and integration of all phases of the Agency's mission.
         
          
          
          
      
      Object Classification (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 80â0122â0â1â252
                  2011 actual
                  2012 est.
                  2013 est.
               
               
                  
                     
                  
               
               
                  
                  Direct obligations:
               
               
                  
                  Personnel compensation:
               
               
                  11.1
                  Full-time permanent
                  915
                  862
                  881
               
               
                  11.3
                  Other than full-time permanent
                  41
                  39
                  39
               
               
                  11.5
                  Other personnel compensation
                  35
                  33
                  34
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  11.9
                  Total personnel compensation
                  991
                  934
                  954
               
               
                  12.1
                  Civilian personnel benefits
                  258
                  243
                  248
               
               
                  13.0
                  Benefits for former personnel
                  1
                  1
                  1
               
               
                  21.0
                  Travel and transportation of persons
                  31
                  23
                  22
               
               
                  22.0
                  Transportation of things
                  4
                  4
                  4
               
               
                  23.1
                  Rental payments to GSA
                  29
                  27
                  26
               
               
                  23.2
                  Rental payments to others
                  3
                  3
                  3
               
               
                  23.3
                  Communications, utilities, and miscellaneous charges
                  76
                  71
                  68
               
               
                  24.0
                  Printing and reproduction
                  5
                  5
                  4
               
               
                  25.1
                  Advisory and assistance services
                  205
                  175
                  169
               
               
                  25.2
                  Other services from non-Federal sources
                  383
                  344
                  332
               
               
                  25.3
                  Other goods and services from Federal sources
                  54
                  50
                  48
               
               
                  25.4
                  Operation and maintenance of facilities
                  269
                  330
                  319
               
               
                  25.5
                  Research and development contracts
                  319
                  144
                  140
               
               
                  25.6
                  Medical care
                  5
                  5
                  4
               
               
                  25.7
                  Operation and maintenance of equipment
                  365
                  447
                  431
               
               
                  26.0
                  Supplies and materials
                  21
                  14
                  14
               
               
                  31.0
                  Equipment
                  45
                  42
                  40
               
               
                  32.0
                  Land and structures
                  54
                  50
                  49
               
               
                  41.0
                  Grants, subsidies, and contributions
                  27
                  25
                  23
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.0
                  Direct obligations
                  3,145
                  2,937
                  2,899
               
               
                  99.0
                  Reimbursable obligations
                  1,875
                  2,196
                  2,250
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.9
                  Total new obligations
                  5,020
                  5,133
                  5,149
               
               
                  
                     
                  
               
            
         
      
      Employment Summary
      
         
            
               
                  
                     
                  
               
               
                  Identification code 80â0122â0â1â252
                  2011 actual
                  2012 est.
                  2013 est.
               
               
                  
                     
                  
               
               
                  1001
                  Direct civilian full-time equivalent employment
                  8,691
                  8,071
                  7,986
               
               
                  2001
                  Reimbursable civilian full-time equivalent employment
                  302
                  261
                  295
               
               
                  
                     
                  
               
            
         
      
         Construction and Environmental Compliance and RestorationFor necessary expenses for construction of facilities including repair, rehabilitation, revitalization, and modification of
         facilities, construction of new facilities and additions to existing facilities, facility planning and design, and restoration,
         and acquisition or condemnation of real property, as authorized by law, and environmental compliance and restoration, [$390,000,000] $619,200,000, to remain available until September 30, [2017] 2018: Provided, That [hereafter,] notwithstanding section 315 of the National Aeronautics and Space Act of 1958 ([42 U.S.C. 2459j] 51 U.S.C. 20145), all proceeds from leases entered into under that section shall be deposited into this account and shall be available for
         a period of 5 years[, to the extent provided in annual appropriations Acts]: Provided further, That such proceeds referred to in the previous proviso shall be available for obligation for fiscal year [2012] 2013 in an amount not to exceed [$3,960,000] $3,791,000: Provided further, That each annual budget request shall include an annual estimate of gross receipts and collections and proposed use of all
         funds collected pursuant to section 315 of the National Aeronautics and Space Act of 1958 ([42 U.S.C. 2459j] 51 U.S.C. 20145).  (Science Appropriations Act, 2012.)
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 80â0130â0â1â252
                  2011 actual
                  2012 est.
                  2013 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0001
                  Direct program activity
                  420
                  502
                  556
               
               
                  0801
                  Reimbursable program
                  5
                  4
                  4
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations
                  425
                  506
                  560
               
               
                  
                     
                  
               
               
                  
                  Budgetary Resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  85
                  109
                  108
               
               
                  1021
                  Recoveries of prior year unpaid obligations
                  10
                  15
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1050
                  Unobligated balance (total)
                  95
                  124
                  108
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, discretionary:
               
               
                  1100
                  Appropriation
                  394
                  390
                  619
               
               
                  1120
                  Appropriations transferred to Mission Support account [80â0122]
                  â14
                  
                  
               
               
                  1121
                  Appropriations transferred from Science account [80â0120]
                  12
                  11
                  
               
               
                  1121
                  Appropriations transferred from Space Operations account [80â0115]
                  33
                  38
                  
               
               
                  1121
                  Appropriations transferred from Exploration account [80â0124]
                  9
                  52
                  
               
               
                  1130
                  Appropriations permanently reduced
                  â1
                  
                  
               
               
                  1131
                  Unobligated balance of appropriations permanently reduced
                  
                  â5
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1160
                  Appropriation, discretionary (total)
                  433
                  486
                  619
               
               
                  
                  Spending authority from offsetting collections, discretionary:
               
               
                  1700
                  Collected
                  6
                  4
                  4
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1750
                  Spending auth from offsetting collections, disc (total)
                  6
                  4
                  4
               
               
                  1900
                  Budget authority (total)
                  439
                  490
                  623
               
               
                  1930
                  Total budgetary resources available
                  534
                  614
                  731
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  109
                  108
                  171
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Obligated balance, start of year (net):
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1  (gross)
                  302
                  460
                  668
               
               
                  3030
                  Obligations incurred, unexpired accounts
                  425
                  506
                  560
               
               
                  3040
                  Outlays (gross)
                  â257
                  â283
                  â549
               
               
                  3080
                  Recoveries of prior year unpaid obligations, unexpired
                  â10
                  â15
                  
               
               
                  
                  Obligated balance, end of year (net):
               
               
                  3090
                  Unpaid obligations, end of year (gross)
                  460
                  668
                  679
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3100
                  Obligated balance, end of year (net)
                  460
                  668
                  679
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  4000
                  Budget authority, gross
                  439
                  490
                  623
               
               
                  
                  Outlays, gross:
               
               
                  4010
                  Outlays from new discretionary authority
                  51
                  74
                  94
               
               
                  4011
                  Outlays from discretionary balances
                  206
                  209
                  455
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4020
                  Outlays, gross (total)
                  257
                  283
                  549
               
               
                  
                  Offsets against gross budget authority and outlays:
               
               
                  
                  Offsetting collections (collected) from:
               
               
                  4033
                  Non-Federal sources
                  â6
                  â4
                  â4
               
               
                  4180
                  Budget authority, net (total)
                  433
                  486
                  619
               
               
                  4190
                  Outlays, net (total)
                  251
                  279
                  545
               
               
                  
                     
                  
               
            
         
      
      
          
         This appropriation provides for NASA's construction and environmental compliance and restoration activities, and allows the
            agency to use the net proceeds from Enhanced Use Leases for maintenance, capital revitalization, and improvement of real property
            assets and related personal property at NASA Centers under the authority of section 315 of the National Aeronautics Space
            Act of 1958 (51 U.S.C. 20145).  The full costs provide for all of the research; development; operations; design, repair, rehabilitation,
            modification of facilities, and construction of new facilities; and other general and administrative activities required to
            execute the programs within this account.  
         
          
      
      Object Classification (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 80â0130â0â1â252
                  2011 actual
                  2012 est.
                  2013 est.
               
               
                  
                     
                  
               
               
                  
                  Direct obligations:
               
               
                  25.1
                  Advisory and assistance services
                  33
                  39
                  44
               
               
                  25.2
                  Other services from non-Federal sources
                  9
                  11
                  12
               
               
                  25.3
                  Other goods and services from Federal sources
                  43
                  51
                  57
               
               
                  25.4
                  Operation and maintenance of facilities
                  74
                  89
                  98
               
               
                  25.5
                  Research and development contracts
                  58
                  69
                  76
               
               
                  25.7
                  Operation and maintenance of equipment
                  8
                  10
                  11
               
               
                  26.0
                  Supplies and materials
                  2
                  2
                  3
               
               
                  31.0
                  Equipment
                  1
                  1
                  1
               
               
                  32.0
                  Land and structures
                  192
                  230
                  254
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.0
                  Direct obligations
                  420
                  502
                  556
               
               
                  99.0
                  Reimbursable obligations
                  5
                  4
                  4
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.9
                  Total new obligations
                  425
                  506
                  560
               
               
                  
                     
                  
               
            
         
      
         Space OperationsFor necessary expenses, not otherwise provided for, in the conduct and support of space operations research and development
         activities, including research, development, operations, support and services; space flight, spacecraft control and communications
         activities, including operations, production, and services; maintenance and repair, facility planning and design; program
         management; personnel and related costs, including uniforms or allowances therefor, as authorized by 5 U.S.C. 5901â5902; travel
         expenses; purchase and hire of passenger motor vehicles; and purchase, lease, charter, maintenance and operation of mission
         and administrative aircraft, [$4,233,600,000] $4,013,200,000, to remain available until September 30, [2013: Provided, That not to exceed $41,000,000 may be transferred to "Construction and Environmental Compliance and Restoration'' for construction
         activities only at NASA-owned facilities: Provided further, That funds so transferred shall not be subject to the 10 percent transfer limitation described in the Administrative Provisions
         in this Act for the National Aeronautics and Space Administration and shall be treated as a reprogramming under section 505
         of this Act: Provided further, That acquisition of the Tracking and Data Relay Satellite-M may be funded incrementally in fiscal year 2012 and thereafter] 2014.  (Science Appropriations Act, 2012.)
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 80â0115â0â1â252
                  2011 actual
                  2012 est.
                  2013 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0001
                  Space operations
                  5,379
                  4,247
                  4,016
               
               
                  
                     
                  
               
               
                  
                  Budgetary Resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  103
                  88
                  97
               
               
                  1011
                  Unobligated balance transfer from other accts [80â0111]
                  2
                  
                  
               
               
                  1021
                  Recoveries of prior year unpaid obligations
                  42
                  60
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1050
                  Unobligated balance (total)
                  147
                  148
                  97
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, discretionary:
               
               
                  1100
                  Appropriation
                  5,509
                  4,234
                  4,013
               
               
                  1120
                  Appropriations transferred to other accts [80â0124]
                  â140
                  
                  
               
               
                  1120
                  Appropriations transferred to other accts [80â0122]
                  â4
                  
                  
               
               
                  1120
                  Appropriations transferred to other accts [80â0130]
                  â33
                  â38
                  
               
               
                  1121
                  Appropriations transferred from other accts [80â0124]
                  
                  2
                  
               
               
                  1121
                  Appropriations transferred from other accts [80â0131]
                  
                  10
                  
               
               
                  1130
                  Appropriations permanently reduced
                  â11
                  
                  
               
               
                  1131
                  Unobligated balance of appropriations permanently reduced
                  
                  â12
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1160
                  Appropriation, discretionary (total)
                  5,321
                  4,196
                  4,013
               
               
                  1930
                  Total budgetary resources available
                  5,468
                  4,344
                  4,110
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1940
                  Unobligated balance expiring
                  â1
                  
                  
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  88
                  97
                  94
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Obligated balance, start of year (net):
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1  (gross)
                  1,724
                  2,017
                  1,659
               
               
                  3010
                  Uncollected pymts, Fed sources, brought forward, Oct 1
                  â12
                  â5
                  â5
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3020
                  Obligated balance, start of year (net)
                  1,712
                  2,012
                  1,654
               
               
                  3030
                  Obligations incurred, unexpired accounts
                  5,379
                  4,247
                  4,016
               
               
                  3031
                  Obligations incurred, expired accounts
                  21
                  
                  
               
               
                  3040
                  Outlays (gross)
                  â5,058
                  â4,545
                  â4,271
               
               
                  3051
                  Change in uncollected pymts, Fed sources, expired
                  7
                  
                  
               
               
                  3080
                  Recoveries of prior year unpaid obligations, unexpired
                  â42
                  â60
                  
               
               
                  3081
                  Recoveries of prior year unpaid obligations, expired
                  â7
                  
                  
               
               
                  
                  Obligated balance, end of year (net):
               
               
                  3090
                  Unpaid obligations, end of year (gross)
                  2,017
                  1,659
                  1,404
               
               
                  3091
                  Uncollected pymts, Fed sources, end of year
                  â5
                  â5
                  â5
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3100
                  Obligated balance, end of year (net)
                  2,012
                  1,654
                  1,399
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  4000
                  Budget authority, gross
                  5,321
                  4,196
                  4,013
               
               
                  
                  Outlays, gross:
               
               
                  4010
                  Outlays from new discretionary authority
                  3,333
                  3,146
                  3,009
               
               
                  4011
                  Outlays from discretionary balances
                  1,725
                  1,399
                  1,262
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4020
                  Outlays, gross (total)
                  5,058
                  4,545
                  4,271
               
               
                  
                  Offsets against gross budget authority and outlays:
               
               
                  
                  Offsetting collections (collected) from:
               
               
                  4030
                  Federal sources
                  â4
                  
                  
               
               
                  4033
                  Non-Federal sources
                  â8
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4040
                  Offsets against gross budget authority  and outlays (total)
                  â12
                  
                  
               
               
                  
                  Additional offsets against gross budget authority only:
               
               
                  4052
                  Offsetting collections credited to expired accounts
                  12
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4070
                  Budget authority, net (discretionary)
                  5,321
                  4,196
                  4,013
               
               
                  4080
                  Outlays, net (discretionary)
                  5,046
                  4,545
                  4,271
               
               
                  4180
                  Budget authority, net (total)
                  5,321
                  4,196
                  4,013
               
               
                  4190
                  Outlays, net (total)
                  5,046
                  4,545
                  4,271
               
               
                  
                     
                  
               
            
         
      
      
         This appropriation provides for the full costs associated with the space operations activities of the agency.  The full costs
            include all labor, travel, procurement, test and fabrication costs to execute these programs, which provide for all of the
            research; development; operations; salaries and related expenses; and other general and administrative activities supporting
            the programs within this account.  Major themes within the Space Operations account include the Space Shuttle program transition
            and retirement, International Space Station, and Space and Flight Support.  Detailed performance goals associated with these
            activities are addressed in NASA's detailed budget request. 
         
         The Space Shuttle has been retired after helping to build the International Space Station.  The International Space Station
            is a complex of research laboratories in low Earth orbit in which America and its international partners, including Russia,
            Canada, Europe, and Japan, conduct unique scientific and technological investigations in a microgravity environment.  The
            objective of the Space Station is to support human space exploration and conduct science experiments and technology development
            unique to the on-orbit attributes of the facility. 
         
         Space and Flight Support is comprised of multiple capabilities that provide on-going customer support for a wide range of
            services.  The programs include Space Communications and Navigation, Human Space Flight Operations, Launch Services, Rocket
            Propulsion Testing, and the multi-user 21st Century Space Launch Complex.  They are provided to a wide range of customers
            including NASA, other U.S. Federal agencies, foreign governments, and commercial customers. 
         
          
          
          
      
      Object Classification (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 80â0115â0â1â252
                  2011 actual
                  2012 est.
                  2013 est.
               
               
                  
                     
                  
               
               
                  
                  Direct obligations:
               
               
                  
                  Personnel compensation:
               
               
                  11.1
                  Full-time permanent
                  329
                  286
                  267
               
               
                  11.3
                  Other than full-time permanent
                  13
                  11
                  11
               
               
                  11.5
                  Other personnel compensation
                  3
                  3
                  2
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  11.9
                  Total personnel compensation
                  345
                  300
                  280
               
               
                  12.1
                  Civilian personnel benefits
                  95
                  83
                  77
               
               
                  21.0
                  Travel and transportation of persons
                  21
                  8
                  7
               
               
                  22.0
                  Transportation of things
                  854
                  1,185
                  1,256
               
               
                  23.2
                  Rental payments to others
                  1
                  1
                  1
               
               
                  23.3
                  Communications, utilities, and miscellaneous charges
                  17
                  11
                  10
               
               
                  24.0
                  Printing and reproduction
                  1
                  1
                  1
               
               
                  25.1
                  Advisory and assistance services
                  190
                  118
                  105
               
               
                  25.2
                  Other services from non-Federal sources
                  120
                  74
                  66
               
               
                  25.3
                  Other goods and services from Federal sources
                  82
                  54
                  48
               
               
                  25.4
                  Operation and maintenance of facilities
                  105
                  69
                  62
               
               
                  25.5
                  Research and development contracts
                  3,153
                  2,087
                  1,873
               
               
                  25.7
                  Operation and maintenance of equipment
                  300
                  197
                  176
               
               
                  26.0
                  Supplies and materials
                  46
                  27
                  24
               
               
                  31.0
                  Equipment
                  25
                  16
                  15
               
               
                  32.0
                  Land and structures
                  9
                  6
                  6
               
               
                  41.0
                  Grants, subsidies, and contributions
                  15
                  10
                  9
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.9
                  Total new obligations
                  5,379
                  4,247
                  4,016
               
               
                  
                     
                  
               
            
         
      
      Employment Summary
      
         
            
               
                  
                     
                  
               
               
                  Identification code 80â0115â0â1â252
                  2011 actual
                  2012 est.
                  2013 est.
               
               
                  
                     
                  
               
               
                  1001
                  Direct civilian full-time equivalent employment
                  2,988
                  2,563
                  2,343
               
               
                  
                     
                  
               
            
         
      
         Office of Inspector GeneralFor necessary expenses of the Office of Inspector General in carrying out the Inspector General Act of 1978, [$37,300,000] $37,000,000, of which $500,000 shall remain available until September 30, [2013] 2014.  (Science Appropriations Act, 2012.)
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 80â0109â0â1â252
                  2011 actual
                  2012 est.
                  2013 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0001
                  Direct program activity
                  37
                  39
                  37
               
               
                  0801
                  Reimbursable program activity
                  1
                  1
                  1
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations
                  38
                  40
                  38
               
               
                  
                     
                  
               
               
                  
                  Budgetary Resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  2
                  1
                  
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, discretionary:
               
               
                  1100
                  Appropriation
                  36
                  37
                  37
               
               
                  1121
                  Appropriations transferred from other accts [80â0122]
                  
                  1
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1160
                  Appropriation, discretionary (total)
                  36
                  38
                  37
               
               
                  
                  Spending authority from offsetting collections, discretionary:
               
               
                  1700
                  Collected
                  1
                  1
                  1
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1750
                  Spending auth from offsetting collections, disc (total)
                  1
                  1
                  1
               
               
                  1900
                  Budget authority (total)
                  37
                  39
                  38
               
               
                  1930
                  Total budgetary resources available
                  39
                  40
                  38
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  1
                  
                  
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Obligated balance, start of year (net):
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1  (gross)
                  6
                  4
                  4
               
               
                  3030
                  Obligations incurred, unexpired accounts
                  38
                  40
                  38
               
               
                  3040
                  Outlays (gross)
                  â40
                  â40
                  â38
               
               
                  
                  Obligated balance, end of year (net):
               
               
                  3090
                  Unpaid obligations, end of year (gross)
                  4
                  4
                  4
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3100
                  Obligated balance, end of year (net)
                  4
                  4
                  4
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  4000
                  Budget authority, gross
                  37
                  39
                  38
               
               
                  
                  Outlays, gross:
               
               
                  4010
                  Outlays from new discretionary authority
                  34
                  35
                  34
               
               
                  4011
                  Outlays from discretionary balances
                  6
                  5
                  4
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4020
                  Outlays, gross (total)
                  40
                  40
                  38
               
               
                  
                  Offsets against gross budget authority and outlays:
               
               
                  
                  Offsetting collections (collected) from:
               
               
                  4030
                  Federal sources
                  â1
                  â1
                  â1
               
               
                  4180
                  Budget authority, net (total)
                  36
                  38
                  37
               
               
                  4190
                  Outlays, net (total)
                  39
                  39
                  37
               
               
                  
                     
                  
               
            
         
      
      
          
         This appropriation provides for the full costs associated with the operations of the NASA Office of Inspector General.  The
            mission of the Office of Inspector General is to conduct audits and investigations of agency activities to prevent and detect
            fraud, waste, abuse, and mismanagement.  The Inspector General keeps the Administrator and the Congress informed of problems
            and deficiencies in agency programs and operations.
         
         
      
      Object Classification (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 80â0109â0â1â252
                  2011 actual
                  2012 est.
                  2013 est.
               
               
                  
                     
                  
               
               
                  
                  Direct obligations:
               
               
                  11.1
                  Personnel compensation: Full-time permanent
                  22
                  24
                  24
               
               
                  12.1
                  Civilian personnel benefits
                  8
                  8
                  8
               
               
                  21.0
                  Travel and transportation of persons
                  1
                  1
                  1
               
               
                  25.2
                  Other services from non-Federal sources
                  3
                  6
                  4
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.0
                  Direct obligations
                  34
                  39
                  37
               
               
                  99.0
                  Reimbursable obligations
                  1
                  1
                  1
               
               
                  99.5
                  Below reporting threshold
                  3
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.9
                  Total new obligations
                  38
                  40
                  38
               
               
                  
                     
                  
               
            
         
      
      Employment Summary
      
         
            
               
                  
                     
                  
               
               
                  Identification code 80â0109â0â1â252
                  2011 actual
                  2012 est.
                  2013 est.
               
               
                  
                     
                  
               
               
                  1001
                  Direct civilian full-time equivalent employment
                  201
                  208
                  208
               
               
                  2001
                  Reimbursable civilian full-time equivalent employment
                  5
                  5
                  5
               
               
                  
                     
                  
               
            
         
      
         Science, Aeronautics, and Exploration                                                                                    
            
         Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 80â0114â0â1â999
                  2011 actual
                  2012 est.
                  2013 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0001
                  Direct program activity
                  6
                  
                  3
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0293
                  Direct program activities, subtotal
                  6
                  
                  3
               
               
                  
                     
                  
               
               
                  
                  Budgetary Resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  5
                  
                  3
               
               
                  1021
                  Recoveries of prior year unpaid obligations
                  1
                  3
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1050
                  Unobligated balance (total)
                  6
                  3
                  3
               
               
                  1930
                  Total budgetary resources available
                  6
                  3
                  3
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  
                  3
                  
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Obligated balance, start of year (net):
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1  (gross)
                  338
                  113
                  6
               
               
                  3010
                  Uncollected pymts, Fed sources, brought forward, Oct 1
                  â52
                  â13
                  â13
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3020
                  Obligated balance, start of year (net)
                  286
                  100
                  â7
               
               
                  3030
                  Obligations incurred, unexpired accounts
                  6
                  
                  3
               
               
                  3031
                  Obligations incurred, expired accounts
                  16
                  
                  
               
               
                  3040
                  Outlays (gross)
                  â210
                  â104
                  â3
               
               
                  3051
                  Change in uncollected pymts, Fed sources, expired
                  39
                  
                  
               
               
                  3080
                  Recoveries of prior year unpaid obligations, unexpired
                  â1
                  â3
                  
               
               
                  3081
                  Recoveries of prior year unpaid obligations, expired
                  â36
                  
                  
               
               
                  
                  Obligated balance, end of year (net):
               
               
                  3090
                  Unpaid obligations, end of year (gross)
                  113
                  6
                  6
               
               
                  3091
                  Uncollected pymts, Fed sources, end of year
                  â13
                  â13
                  â13
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3100
                  Obligated balance, end of year (net)
                  100
                  â7
                  â7
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  
                  Outlays, gross:
               
               
                  4011
                  Outlays from discretionary balances
                  210
                  104
                  3
               
               
                  
                  Offsets against gross budget authority and outlays:
               
               
                  
                  Offsetting collections (collected) from:
               
               
                  4030
                  Federal sources
                  â34
                  
                  
               
               
                  4033
                  Non-Federal sources
                  â3
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4040
                  Offsets against gross budget authority  and outlays (total)
                  â37
                  
                  
               
               
                  
                  Additional offsets against gross budget authority only:
               
               
                  4052
                  Offsetting collections credited to expired accounts
                  37
                  
                  
               
               
                  4080
                  Outlays, net (discretionary)
                  173
                  104
                  3
               
               
                  4190
                  Outlays, net (total)
                  173
                  104
                  3
               
               
                  
                     
                  
               
            
         
      
      
          
         NASA's Science, Aeronautics and Exploration account formerly included Science, Aeronautics Research, Exploration Systems and
            Cross Agency Support Programs.  Beginning in 2009, Science, Aeronautics, Exploration, Education and Cross Agency Support were
            split into five separate appropriation accounts.  The Science, Aeronautics, and Exploration account shows spending from balances
            prior to the account restructuring.
         
      
      Object Classification (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 80â0114â0â1â999
                  2011 actual
                  2012 est.
                  2013 est.
               
               
                  
                     
                  
               
               
                  
                  Direct obligations:
               
               
                  25.4
                  Operation and maintenance of facilities
                  3
                  
                  2
               
               
                  32.0
                  Land and structures
                  3
                  
                  1
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.9
                  Total new obligations
                  6
                  
                  3
               
               
                  
                     
                  
               
            
         
      
         Human Space Flight                                                                                                       
            
         Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 80â0111â0â1â252
                  2011 actual
                  2012 est.
                  2013 est.
               
               
                  
                     
                  
               
               
                  
                  Budgetary Resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  2
                  
                  
               
               
                  1010
                  Unobligated balance transfer to other accts [80â0115]
                  â2
                  
                  
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Obligated balance, start of year (net):
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1  (gross)
                  4
                  4
                  
               
               
                  3031
                  Obligations incurred, expired accounts
                  1
                  
                  
               
               
                  3040
                  Outlays (gross)
                  â1
                  â4
                  
               
               
                  
                  Obligated balance, end of year (net):
               
               
                  3090
                  Unpaid obligations, end of year (gross)
                  4
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3100
                  Obligated balance, end of year (net)
                  4
                  
                  
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  
                  Outlays, gross:
               
               
                  4011
                  Outlays from discretionary balances
                  1
                  4
                  
               
               
                  4190
                  Outlays, net (total)
                  1
                  4
                  
               
               
                  
                     
                  
               
            
         
      
      
          
         NASA's Human Space Flight account formerly included the International Space Station; Space Shuttle Payload and Expendable
            Launch Vehicle Support; Human Exploration and Development of Space Investments and Support; Space Communications and Data
            Systems; and Safety, Mission Assurance and Engineering.  Beginning in 2004, Safety, Mission Assurance, and Engineering was
            allocated as an indirect charge to all programs and all other programs (along with the Crosscutting Technologies portion of
            the Aerospace Technology Enterprise) were rolled into the Space Flight Capabilities account.  In 2005, the Space Flight Capabilities
            account was renamed the Exploration Capabilities account.  In 2009, the Exploration Capabilities account was renamed Space
            Operations.  The Human Space Flight account shows spending from balances prior to the account restructuring.  
         
      
         Science, Aeronautics and Technology                                                                                      
            
         Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 80â0110â0â1â999
                  2011 actual
                  2012 est.
                  2013 est.
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Obligated balance, start of year (net):
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1  (gross)
                  2
                  2
                  
               
               
                  3040
                  Outlays (gross)
                  
                  â2
                  
               
               
                  
                  Obligated balance, end of year (net):
               
               
                  3090
                  Unpaid obligations, end of year (gross)
                  2
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3100
                  Obligated balance, end of year (net)
                  2
                  
                  
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  
                  Outlays, gross:
               
               
                  4011
                  Outlays from discretionary balances
                  
                  2
                  
               
               
                  4190
                  Outlays, net (total)
                  
                  2
                  
               
               
                  
                     
                  
               
            
         
      
      
         
         NASA's Science, Aeronautics and Technology account formerly included Space Science, Biological and Physical Research, Earth
            Science, Aerospace Technology, and Education.  Beginning in 2004, Space Science, Biological and Physical Research, Earth Science,
            the Aeronautics portion of Aerospace Technology, and Education were rolled into the Science, Aeronautics and Exploration account.
            These programs are now funded by the Aeronautics, Education, Science, and Exploration accounts.  The Science, Aeronautics,
            and Technology account shows spending from balances prior to the account restructuring.  
         
      
         Mission Support                                                                                                          
            
         Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 80â0112â0â1â999
                  2011 actual
                  2012 est.
                  2013 est.
               
               
                  
                     
                  
               
               
                  
                  Budgetary Resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  1
                  1
                  1
               
               
                  1010
                  Unobligated balance transfer to other accts [80â0122]
                  â1
                  
                  
               
               
                  1021
                  Recoveries of prior year unpaid obligations
                  1
                  1
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1050
                  Unobligated balance (total)
                  1
                  2
                  1
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, discretionary:
               
               
                  1131
                  Unobligated balance of appropriations permanently reduced
                  
                  â1
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1160
                  Appropriation, discretionary (total)
                  
                  â1
                  
               
               
                  1930
                  Total budgetary resources available
                  1
                  1
                  1
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  1
                  1
                  1
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Obligated balance, start of year (net):
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1  (gross)
                  2
                  1
                  
               
               
                  3080
                  Recoveries of prior year unpaid obligations, unexpired
                  â1
                  â1
                  
               
               
                  
                  Obligated balance, end of year (net):
               
               
                  3090
                  Unpaid obligations, end of year (gross)
                  1
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3100
                  Obligated balance, end of year (net)
                  1
                  
                  
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  4000
                  Budget authority, gross
                  
                  â1
                  
               
               
                  4180
                  Budget authority, net (total)
                  
                  â1
                  
               
               
                  
                     
                  
               
            
         
      
      
          
         NASA's Mission Support account formerly included Research and Program Management and Construction of Facilities. The Mission
            Support account shows spending from residual construction of facilities balances from prior to 2004.  
         
      
         Working Capital Fund                                                                                                     
            
         Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 80â4546â0â4â252
                  2011 actual
                  2012 est.
                  2013 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0801
                  Reimbursable program activity
                  85
                  316
                  402
               
               
                  
                     
                  
               
               
                  
                  Budgetary Resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  5
                  5
                  23
               
               
                  1021
                  Recoveries of prior year unpaid obligations
                  1
                  2
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1050
                  Unobligated balance (total)
                  6
                  7
                  23
               
               
                  
                  Budget authority:
               
               
                  
                  Spending authority from offsetting collections, discretionary:
               
               
                  1700
                  Collected
                  84
                  332
                  403
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1750
                  Spending auth from offsetting collections, disc (total)
                  84
                  332
                  403
               
               
                  1930
                  Total budgetary resources available
                  90
                  339
                  426
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  5
                  23
                  24
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Obligated balance, start of year (net):
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1  (gross)
                  31
                  27
                  28
               
               
                  3030
                  Obligations incurred, unexpired accounts
                  85
                  316
                  402
               
               
                  3040
                  Outlays (gross)
                  â88
                  â313
                  â394
               
               
                  3080
                  Recoveries of prior year unpaid obligations, unexpired
                  â1
                  â2
                  
               
               
                  
                  Obligated balance, end of year (net):
               
               
                  3090
                  Unpaid obligations, end of year (gross)
                  27
                  28
                  36
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3100
                  Obligated balance, end of year (net)
                  27
                  28
                  36
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  4000
                  Budget authority, gross
                  84
                  332
                  403
               
               
                  
                  Outlays, gross:
               
               
                  4010
                  Outlays from new discretionary authority
                  83
                  282
                  343
               
               
                  4011
                  Outlays from discretionary balances
                  5
                  31
                  51
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4020
                  Outlays, gross (total)
                  88
                  313
                  394
               
               
                  
                  Offsets against gross budget authority and outlays:
               
               
                  
                  Offsetting collections (collected) from:
               
               
                  4030
                  Federal sources
                  â74
                  â321
                  â393
               
               
                  4033
                  Non-Federal sources
                  â10
                  â11
                  â10
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4040
                  Offsets against gross budget authority  and outlays (total)
                  â84
                  â332
                  â403
               
               
                  4080
                  Outlays, net (discretionary)
                  4
                  â19
                  â9
               
               
                  4190
                  Outlays, net (total)
                  4
                  â19
                  â9
               
               
                  
                     
                  
               
            
         
      
      
         
         
         
         
         
         The Working Capital Fund provides goods and services on a reimbursable basis. The Fund consists of three program activities:
         The Solutions for Enterprise-wide Procurement program finances, on an agency-wide basis, scientific and engineering workstation
            procurement.
         
         The Information Technology Infrastructure Integration Program consolidates and centralizes management of NASA information
            technology services in the areas of Tier 1 service desk and ordering, web services and technologies, enterprise business and
            management applications, integrated network/communications services, end user services, and data center services.  This program
            initiated operations in early FY 2012.
         
         The NASA Shared Services Center performs selected financial management, human resources, information technology, and procurement
            services for NASA Headquarters and Centers.
         
         Within the NASA Administrative Provisions, an amendment to 51 U.S.C. 30102(c) is proposed to clarify that rebates received
            by NASA pursuant to government-sponsored and contractor-issued credit card programs (for example, government travel cards
            and low-dollar procurement purchase cards) may be deposited in the Working Capital Fund at the NASA Shared Services Center,
            which administers these programs.  In a recent audit of the credit card program, the NASA Inspector General concluded that
            in the absence of such statutory authority, rebates would have to be credited to the appropriation funding the travel or purchase.
            This conclusion was based on a similar finding and opinion by Department of Treasury's Inspector General for Tax Administration.
            Enactment of the provisions would eliminate a costly and time-intensive process that largely undercuts the modest financial
            gain received from the rebate program.
         
      
      Object Classification (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 80â4546â0â4â252
                  2011 actual
                  2012 est.
                  2013 est.
               
               
                  
                     
                  
               
               
                  
                  Reimbursable obligations:
               
               
                  11.1
                  Personnel compensation: Full-time permanent
                  12
                  13
                  13
               
               
                  12.1
                  Civilian personnel benefits
                  4
                  4
                  4
               
               
                  21.0
                  Travel and transportation of persons
                  1
                  4
                  6
               
               
                  23.3
                  Communications, utilities, and miscellaneous charges
                  1
                  
                  
               
               
                  25.1
                  Advisory and assistance services
                  1
                  4
                  6
               
               
                  25.2
                  Other services from non-Federal sources
                  52
                  230
                  292
               
               
                  25.4
                  Operation and maintenance of facilities
                  3
                  13
                  17
               
               
                  25.7
                  Operation and maintenance of equipment
                  9
                  40
                  52
               
               
                  31.0
                  Equipment
                  1
                  4
                  6
               
               
                  32.0
                  Land and structures
                  1
                  4
                  6
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.9
                  Total new obligations
                  85
                  316
                  402
               
               
                  
                     
                  
               
            
         
      
      Employment Summary
      
         
            
               
                  
                     
                  
               
               
                  Identification code 80â4546â0â4â252
                  2011 actual
                  2012 est.
                  2013 est.
               
               
                  
                     
                  
               
               
                  2001
                  Reimbursable civilian full-time equivalent employment
                  136
                  145
                  145
               
               
                  
                     
                  
               
            
         
      
      Trust Funds
         Science, Space, and Technology Education Trust Fund                                                                      
            
         Special and Trust Fund Receipts (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 80â8978â0â7â503
                  2011 actual
                  2012 est.
                  2013 est.
               
               
                  
                     
                  
               
               
                  0100
                  Balance, start of year
                  15
                  15
                  15
               
               
                  
                  Receipts:
               
               
                  0240
                  Earnings on Investments, Science, Space and Technology Education Trust Fund
                  1
                  1
                  1
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0400
                  Total: Balances and collections
                  16
                  16
                  16
               
               
                  
                  Appropriations:
               
               
                  0500
                  Science, Space, and Technology Education Trust Fund
                  â1
                  â1
                  â1
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0799
                  Balance, end of year
                  15
                  15
                  15
               
               
                  
                     
                  
               
            
         
      
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 80â8978â0â7â503
                  2011 actual
                  2012 est.
                  2013 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0001
                  Direct program activity
                  1
                  1
                  1
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations (object class 41.0)
                  1
                  1
                  1
               
               
                  
                     
                  
               
               
                  
                  Budgetary Resources:
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, mandatory:
               
               
                  1201
                  Appropriation (special or trust fund)
                  1
                  1
                  1
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1260
                  Appropriations, mandatory (total)
                  1
                  1
                  1
               
               
                  1930
                  Total budgetary resources available
                  1
                  1
                  1
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  3030
                  Obligations incurred, unexpired accounts
                  1
                  1
                  1
               
               
                  3040
                  Outlays (gross)
                  â1
                  â1
                  â1
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Mandatory:
               
               
                  4090
                  Budget authority, gross
                  1
                  1
                  1
               
               
                  
                  Outlays, gross:
               
               
                  4100
                  Outlays from new mandatory authority
                  
                  1
                  1
               
               
                  4101
                  Outlays from mandatory balances
                  1
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4110
                  Outlays, gross (total)
                  1
                  1
                  1
               
               
                  4180
                  Budget authority, net (total)
                  1
                  1
                  1
               
               
                  4190
                  Outlays, net (total)
                  1
                  1
                  1
               
               
                  
                     
                  
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  5000
                  Total investments, SOY: Federal securities: Par value
                  15
                  15
                  15
               
               
                  5001
                  Total investments, EOY: Federal securities: Par value
                  15
                  15
                  15
               
               
                  
                     
                  
               
            
         
      
         National Space Grant Program                                                                                             
            
         Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 80â8977â0â7â252
                  2011 actual
                  2012 est.
                  2013 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0001
                  Direct program activity
                  1
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations (object class 41.0)
                  1
                  
                  
               
               
                  
                     
                  
               
               
                  
                  Budgetary Resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  2
                  1
                  1
               
               
                  1930
                  Total budgetary resources available
                  2
                  1
                  1
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  1
                  1
                  1
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Obligated balance, start of year (net):
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1  (gross)
                  1
                  1
                  1
               
               
                  3030
                  Obligations incurred, unexpired accounts
                  1
                  
                  
               
               
                  3040
                  Outlays (gross)
                  â1
                  
                  
               
               
                  
                  Obligated balance, end of year (net):
               
               
                  3090
                  Unpaid obligations, end of year (gross)
                  1
                  1
                  1
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3100
                  Obligated balance, end of year (net)
                  1
                  1
                  1
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  
                  Outlays, gross:
               
               
                  4011
                  Outlays from discretionary balances
                  1
                  
                  
               
               
                  4190
                  Outlays, net (total)
                  1
                  
                  
               
               
                  
                     
                  
               
            
         
      
         ADMINISTRATIVE PROVISIONS                                                                                                
            
         
         Administrative ProvisionsFunds for announced prizes otherwise authorized shall remain available, without fiscal year limitation, until the prize is
         claimed or the offer is withdrawn.
      
      Not to exceed 5 percent of any appropriation made available for the current fiscal year for the National Aeronautics and Space
         Administration in this Act may be transferred between such appropriations, but no such appropriation, except as otherwise
         specifically provided, shall be increased by more than 10 percent by any such transfers: [.] [Balances] Provided, That any funds transferred to "Construction and Environmental Compliance and Restoration" for construction activities
            shall not increase that account by more than 20 percent: Provided further, That balances so transferred shall be merged with and available for the same purposes and the same time period as the appropriations to
         which transferred[. Any] : Provided further, That any transfer pursuant to this provision shall be treated as a reprogramming of funds under section 505 of this Act and shall
         not be available for obligation except in compliance with the procedures set forth in that section. 
      [The unexpired balances of previous accounts, for activities for which funds are provided under this Act, may be transferred
         to the new accounts established in this Act that provide such activity. Balances so transferred shall be merged with the funds
         in the newly established accounts, but shall be available under the same terms, conditions and period of time as previously
         appropriated.]
      [Section 40902 of title 51, United States Code, is amended by adding at the end the following:"(d)Availability of Funds.âThe
         interest accruing from the National Aeronautics and Space Administration Endeavor Teacher Fellowship Trust Fund principal
         shall be available in fiscal year 2012 for the purpose of the Endeavor Science Teacher Certificate Program.''.51 U.S.C. 20145(b)(1)
         is amended by inserting "(A)'' before "A person'' and by adding at the end thereof the following new subparagraph (B) as follows:"(B)
         Notwithstanding subparagraph (A), the Administrator may accept in-kind consideration for leases entered into for the purpose
         of developing renewable energy production facilities.''.The spending plan required by section 538 of this Act shall be provided
         by NASA at the theme, program, project and activity level. The spending plan, as well as any subsequent change of an amount
         established in that spending plan that meets the notification requirements of section 505 of this Act, shall be treated as
         a reprogramming under section 505 of this Act and shall not be available for obligation or expenditure except in compliance
         with the procedures set forth in that section.]
      Section 30102(c) of title 51 of the United States Code, is amended by striking "and" at the end of paragraph (2) and inserting
            before the period at the end: "; and (4) refunds or rebates received on an on-going basis from a credit card services provider
            under the National Aeronautics and Space Administration's credit card programs."  (Science Appropriations Act, 2012.)
                                                                                                                                  
            
         
         GENERAL FUND RECEIPT ACCOUNT                                                                                             
            
         (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  
                  2011 actual
                  2012 est.
                  2013 est.
               
               
                  
                     
                  
               
               
                  Offsetting receipts from the public:
               
               
                  80â322000
                  All Other General Fund Proprietary Receipts Including Budget Clearing Accounts
                  7
                  15
                  15
               
               
                  General Fund Offsetting receipts from the public
                  7
                  15
                  15
               
               
                  
                     
                  
               
               
                  
               
               
                  Intragovernmental payments:
               
               
                  80â388500
                  Undistributed Intragovernmental Payments and Receivables from Cancelled Accounts
                  9
                  5
                  5
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  General Fund Intragovernmental payments
                  9
                  5
                  5