[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, [$4,911,200,000]$5,017,800,000, to remain available until September 30, [2014]2015[, of which up to $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].  Note.âA full-year 2013 appropriation for this account was not enacted at the time the budget was prepared; therefore, the
            budget assumes this account is operating under the Continuing Appropriations Resolution, 2013 (P.L. 112â175). The amounts
            included for 2013 reflect the annualized level provided by the continuing resolution.
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 80â0120â0â1â252
                  2012 actual
                  2013 CR
                  2014 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0001
                  Direct program activity
                  5,140
                  5,116
                  5,019
               
               
                  
                     
                  
               
               
                  
                  Budgetary Resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  79
                  64
                  64
               
               
                  1021
                  Recoveries of prior year unpaid obligations
                  51
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1050
                  Unobligated balance (total)
                  130
                  64
                  64
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, discretionary:
               
               
                  1100
                  Appropriation
                  5,090
                  5,121
                  5,018
               
               
                  1120
                  Appropriations transferred to other accts CECR [80â0130]
                  â11
                  
                  
               
               
                  1131
                  Unobligated balance of appropriations permanently reduced
                  â5
                  â5
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1160
                  Appropriation, discretionary (total)
                  5,074
                  5,116
                  5,018
               
               
                  1930
                  Total budgetary resources available
                  5,204
                  5,180
                  5,082
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  64
                  64
                  63
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1
                  2,774
                  3,073
                  3,101
               
               
                  3010
                  Obligations incurred, unexpired accounts
                  5,140
                  5,116
                  5,019
               
               
                  3011
                  Obligations incurred, expired accounts
                  2
                  
                  
               
               
                  3020
                  Outlays (gross)
                  â4,785
                  â5,088
                  â5,066
               
               
                  3040
                  Recoveries of prior year unpaid obligations, unexpired
                  â51
                  
                  
               
               
                  3041
                  Recoveries of prior year unpaid obligations, expired
                  â7
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  3,073
                  3,101
                  3,054
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3100
                  Obligated balance, start of year
                  2,774
                  3,073
                  3,101
               
               
                  3200
                  Obligated balance, end of year
                  3,073
                  3,101
                  3,054
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  4000
                  Budget authority, gross
                  5,074
                  5,116
                  5,018
               
               
                  
                  Outlays, gross:
               
               
                  4010
                  Outlays from new discretionary authority
                  2,236
                  2,507
                  2,460
               
               
                  4011
                  Outlays from discretionary balances
                  2,549
                  2,581
                  2,606
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4020
                  Outlays, gross (total)
                  4,785
                  5,088
                  5,066
               
               
                  4180
                  Budget authority, net (total)
                  5,074
                  5,116
                  5,018
               
               
                  4190
                  Outlays, net (total)
                  4,785
                  5,088
                  5,066
               
               
                  
                     
                  
               
            
         
      
      
         The Science appropriation provides for NASA's science mission, which is comprised of the agency's Earth and space science
            programs: Earth Science, Planetary Science, Heliophysics, the James Webb Space Telescope, and Astrophysics.  These programs
            seek to answer fundamental questions concerning the ways in which Earth's climate is changing; the comparison of Earth with
            other planets in the solar system and around other stars; the connections among the Sun, Earth, and heliosphere; and the origin
            and evolution of planetary systems, the galaxy, and the universe, including the origin and distribution of life in the universe.
            Program objectives are pursued through robotic flight missions, ground-based scientific research and data analysis, and the
            development of new technologies for future missions.
         
         The Science appropriation provides for all of the research, development, operations, salaries and related expenses, and other
            general and administrative activities required to execute the programs within this account.  Costs include labor, travel,
            procurement, and test and fabrication costs.  Detailed performance goals associated with these activities are addressed in
            NASA's detailed budget request.
         
          
      
      Object Classification (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 80â0120â0â1â252
                  2012 actual
                  2013 CR
                  2014 est.
               
               
                  
                     
                  
               
               
                  
                  Direct obligations:
               
               
                  
                  Personnel compensation:
               
               
                  11.1
                  Full-time permanent
                  232
                  224
                  224
               
               
                  11.3
                  Other than full-time permanent
                  14
                  13
                  13
               
               
                  11.5
                  Other personnel compensation
                  2
                  2
                  2
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  11.9
                  Total personnel compensation
                  248
                  239
                  239
               
               
                  12.1
                  Civilian personnel benefits
                  68
                  65
                  66
               
               
                  21.0
                  Travel and transportation of persons
                  20
                  20
                  20
               
               
                  22.0
                  Transportation of things
                  3
                  3
                  3
               
               
                  23.2
                  Rental payments to others
                  2
                  2
                  2
               
               
                  23.3
                  Communications, utilities, and miscellaneous charges
                  4
                  4
                  4
               
               
                  24.0
                  Printing and reproduction
                  1
                  1
                  1
               
               
                  25.1
                  Advisory and assistance services
                  120
                  110
                  110
               
               
                  25.2
                  Other services from non-Federal sources
                  238
                  217
                  217
               
               
                  25.3
                  Other goods and services from Federal sources
                  196
                  194
                  194
               
               
                  25.4
                  Operation and maintenance of facilities
                  16
                  16
                  16
               
               
                  25.5
                  Research and development contracts
                  3,480
                  3,467
                  3,413
               
               
                  25.7
                  Operation and maintenance of equipment
                  82
                  87
                  82
               
               
                  26.0
                  Supplies and materials
                  31
                  28
                  28
               
               
                  31.0
                  Equipment
                  36
                  37
                  35
               
               
                  32.0
                  Land and structures
                  6
                  6
                  6
               
               
                  41.0
                  Grants, subsidies, and contributions
                  589
                  620
                  583
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.9
                  Total new obligations
                  5,140
                  5,116
                  5,019
               
               
                  
                     
                  
               
            
         
      
      Employment Summary
      
         
            
               
                  
                     
                  
               
               
                  Identification code 80â0120â0â1â252
                  2012 actual
                  2013 CR
                  2014 est.
               
               
                  
                     
                  
               
               
                  1001
                  Direct civilian full-time equivalent employment
                  2,072
                  1,973
                  1,936
               
               
                  
                     
                  
               
            
         
      
         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, [$551,500,000]$565,690,000, to remain available until September 30, [2014]2015.  Note.âA full-year 2013 appropriation for this account was not enacted at the time the budget was prepared; therefore, the
            budget assumes this account is operating under the Continuing Appropriations Resolution, 2013 (P.L. 112â175). The amounts
            included for 2013 reflect the annualized level provided by the continuing resolution.
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 80â0126â0â1â402
                  2012 actual
                  2013 CR
                  2014 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0001
                  Direct program activity
                  568
                  572
                  566
               
               
                  
                     
                  
               
               
                  
                  Budgetary Resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  11
                  17
                  17
               
               
                  1021
                  Recoveries of prior year unpaid obligations
                  5
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1050
                  Unobligated balance (total)
                  16
                  17
                  17
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, discretionary:
               
               
                  1100
                  Appropriation
                  570
                  573
                  566
               
               
                  1131
                  Unobligated balance of appropriations permanently reduced
                  â1
                  â1
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1160
                  Appropriation, discretionary (total)
                  569
                  572
                  566
               
               
                  1930
                  Total budgetary resources available
                  585
                  589
                  583
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  17
                  17
                  17
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1
                  281
                  259
                  332
               
               
                  3010
                  Obligations incurred, unexpired accounts
                  568
                  572
                  566
               
               
                  3020
                  Outlays (gross)
                  â584
                  â499
                  â568
               
               
                  3040
                  Recoveries of prior year unpaid obligations, unexpired
                  â5
                  
                  
               
               
                  3041
                  Recoveries of prior year unpaid obligations, expired
                  â1
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  259
                  332
                  330
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3100
                  Obligated balance, start of year
                  281
                  259
                  332
               
               
                  3200
                  Obligated balance, end of year
                  259
                  332
                  330
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  4000
                  Budget authority, gross
                  569
                  572
                  566
               
               
                  
                  Outlays, gross:
               
               
                  4010
                  Outlays from new discretionary authority
                  334
                  280
                  277
               
               
                  4011
                  Outlays from discretionary balances
                  250
                  219
                  291
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4020
                  Outlays, gross (total)
                  584
                  499
                  568
               
               
                  4180
                  Budget authority, net (total)
                  569
                  572
                  566
               
               
                  4190
                  Outlays, net (total)
                  584
                  499
                  568
               
               
                  
                     
                  
               
            
         
      
      
         This appropriation provides for the full costs associated with NASA's Aeronautics Research mission which aims to expand the
            boundaries of aeronautical knowledge for the benefit of the nation and the broad aeronautics community.  The mission is managed
            by NASA's Aeronautics Research Mission Directorate, and consists of the following integrated research programs: Fundamental
            Aeronautics, Aviation Safety, Airspace Systems, Integrated Systems Research, Aeronautics Test, and Aeronautics Strategy and
            Management.  Full costs of these programs cover all of the research; development; operations; salaries and related expenses;
            and other general and administrative activities required to execute the programs.  Costs include labor, travel, procurement,
            test, and fabrication costs.  Detailed performance goals associated with these activities are addressed in NASA's detailed
            budget request. 
         
          
          
      
      Object Classification (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 80â0126â0â1â402
                  2012 actual
                  2013 CR
                  2014 est.
               
               
                  
                     
                  
               
               
                  
                  Direct obligations:
               
               
                  
                  Personnel compensation:
               
               
                  11.1
                  Full-time permanent
                  146
                  143
                  142
               
               
                  11.3
                  Other than full-time permanent
                  7
                  7
                  7
               
               
                  11.5
                  Other personnel compensation
                  1
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  11.9
                  Total personnel compensation
                  154
                  150
                  149
               
               
                  12.1
                  Civilian personnel benefits
                  41
                  41
                  40
               
               
                  21.0
                  Travel and transportation of persons
                  6
                  6
                  6
               
               
                  22.0
                  Transportation of things
                  1
                  1
                  1
               
               
                  23.3
                  Communications, utilities, and miscellaneous charges
                  7
                  7
                  7
               
               
                  25.1
                  Advisory and assistance services
                  11
                  10
                  10
               
               
                  25.2
                  Other services from non-Federal sources
                  27
                  23
                  23
               
               
                  25.3
                  Other goods and services from Federal sources
                  8
                  8
                  8
               
               
                  25.4
                  Operation and maintenance of facilities
                  31
                  32
                  32
               
               
                  25.5
                  Research and development contracts
                  185
                  198
                  194
               
               
                  25.7
                  Operation and maintenance of equipment
                  26
                  27
                  27
               
               
                  26.0
                  Supplies and materials
                  12
                  10
                  10
               
               
                  31.0
                  Equipment
                  24
                  24
                  24
               
               
                  32.0
                  Land and structures
                  5
                  5
                  5
               
               
                  41.0
                  Grants, subsidies, and contributions
                  30
                  30
                  30
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.9
                  Total new obligations
                  568
                  572
                  566
               
               
                  
                     
                  
               
            
         
      
      Employment Summary
      
         
            
               
                  
                     
                  
               
               
                  Identification code 80â0126â0â1â402
                  2012 actual
                  2013 CR
                  2014 est.
               
               
                  
                     
                  
               
               
                  1001
                  Direct civilian full-time equivalent employment
                  1,367
                  1,319
                  1,282
               
               
                  
                     
                  
               
            
         
      
         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, [$699,000,000]$742,600,000, to remain available until September 30, [2014]2015.  Note.âA full-year 2013 appropriation for this account was not enacted at the time the budget was prepared; therefore, the
            budget assumes this account is operating under the Continuing Appropriations Resolution, 2013 (P.L. 112â175). The amounts
            included for 2013 reflect the annualized level provided by the continuing resolution.
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 80â0131â0â1â252
                  2012 actual
                  2013 CR
                  2014 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0001
                  Direct program activity
                  535
                  578
                  734
               
               
                  
                     
                  
               
               
                  
                  Budgetary Resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  
                  13
                  14
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, discretionary:
               
               
                  1100
                  Appropriation
                  575
                  579
                  743
               
               
                  1120
                  Appropriations transferred to Space Operations [80â0115]
                  â10
                  
                  
               
               
                  1120
                  Appropriations transferred to Cross Agency Support [80â0122]
                  â9
                  
                  
               
               
                  1120
                  Appropriations transferred to Exploration [80â0124]
                  â8
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1160
                  Appropriation, discretionary (total)
                  548
                  579
                  743
               
               
                  1930
                  Total budgetary resources available
                  548
                  592
                  757
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  13
                  14
                  23
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1
                  
                  293
                  406
               
               
                  3010
                  Obligations incurred, unexpired accounts
                  535
                  578
                  734
               
               
                  3020
                  Outlays (gross)
                  â242
                  â465
                  â594
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  293
                  406
                  546
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3100
                  Obligated balance, start of year
                  
                  293
                  406
               
               
                  3200
                  Obligated balance, end of year
                  293
                  406
                  546
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  4000
                  Budget authority, gross
                  548
                  579
                  743
               
               
                  
                  Outlays, gross:
               
               
                  4010
                  Outlays from new discretionary authority
                  242
                  203
                  260
               
               
                  4011
                  Outlays from discretionary balances
                  
                  262
                  334
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4020
                  Outlays, gross (total)
                  242
                  465
                  594
               
               
                  4180
                  Budget authority, net (total)
                  548
                  579
                  743
               
               
                  4190
                  Outlays, net (total)
                  242
                  465
                  594
               
               
                  
                     
                  
               
            
         
      
      
         This appropriation provides for the full costs associated with program activities under the NASA Space Technology Mission
            Directorate which conducts research and development in space technologies serving multiple customers within NASA, private
            industry, academia, and other government agencies. The full costs provide for all of the research; development; operations;
            salaries and related expenses; and other general and administrative activities required to execute the programs within this
            account.  Costs include labor, travel, procurement, and those associated with fabrication, tests and flight demonstrations.
            The Space Technology appropriation also supports the operations of the NASA Office of the Chief Technologist.
         
          The programs within Space Technology enable new missions by drawing on talent from the NASA workforce, academia, small businesses
            and the broader space enterprise to deliver innovative solutions that dramatically improve technological capabilities for
            NASA and the Nation. The appropriation funds several programs, including Partnership Development & Strategic Integration,
            Small Business Innovative Research (SBIR), Small Business Technology Transfer (STTR), Crosscutting Space Technology Development,
            and Exploration Technology Development.
         
      
      Object Classification (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 80â0131â0â1â252
                  2012 actual
                  2013 CR
                  2014 est.
               
               
                  
                     
                  
               
               
                  
                  Direct obligations:
               
               
                  
                  Personnel compensation:
               
               
                  11.1
                  Full-time permanent
                  78
                  97
                  97
               
               
                  11.3
                  Other than full-time permanent
                  4
                  5
                  5
               
               
                  11.5
                  Other personnel compensation
                  
                  1
                  1
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  11.9
                  Total personnel compensation
                  82
                  103
                  103
               
               
                  12.1
                  Civilian personnel benefits
                  23
                  29
                  29
               
               
                  21.0
                  Travel and transportation of persons
                  4
                  5
                  5
               
               
                  22.0
                  Transportation of things
                  1
                  1
                  1
               
               
                  25.1
                  Advisory and assistance services
                  29
                  26
                  26
               
               
                  25.2
                  Other services from non-Federal sources
                  24
                  21
                  21
               
               
                  25.3
                  Other goods and services from Federal sources
                  4
                  4
                  4
               
               
                  25.4
                  Operation and maintenance of facilities
                  5
                  5
                  5
               
               
                  25.5
                  Research and development contracts
                  322
                  344
                  496
               
               
                  25.7
                  Operation and maintenance of equipment
                  5
                  5
                  6
               
               
                  26.0
                  Supplies and materials
                  5
                  5
                  5
               
               
                  31.0
                  Equipment
                  6
                  6
                  7
               
               
                  41.0
                  Grants, subsidies, and contributions
                  22
                  23
                  25
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.0
                  Direct obligations
                  532
                  577
                  733
               
               
                  99.5
                  Below reporting threshold
                  3
                  1
                  1
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.9
                  Total new obligations
                  535
                  578
                  734
               
               
                  
                     
                  
               
            
         
      
      Employment Summary
      
         
            
               
                  
                     
                  
               
               
                  Identification code 80â0131â0â1â252
                  2012 actual
                  2013 CR
                  2014 est.
               
               
                  
                     
                  
               
               
                  1001
                  Direct civilian full-time equivalent employment
                  705
                  860
                  838
               
               
                  
                     
                  
               
            
         
      
         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, [$3,932,800,000]$3,915,505,000, to remain available until September 30, [2014]2015.  Note.âA full-year 2013 appropriation for this account was not enacted at the time the budget was prepared; therefore, the
            budget assumes this account is operating under the Continuing Appropriations Resolution, 2013 (P.L. 112â175). The amounts
            included for 2013 reflect the annualized level provided by the continuing resolution.
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 80â0124â0â1â252
                  2012 actual
                  2013 CR
                  2014 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0001
                  Direct program activity
                  3,867
                  3,788
                  3,913
               
               
                  
                     
                  
               
               
                  
                  Budgetary Resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  187
                  91
                  93
               
               
                  1021
                  Recoveries of prior year unpaid obligations
                  56
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1050
                  Unobligated balance (total)
                  243
                  91
                  93
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, discretionary:
               
               
                  1100
                  Appropriation
                  3,771
                  3,794
                  3,916
               
               
                  1120
                  Appropriations transferred to CECR [80â0130]
                  â58
                  
                  
               
               
                  1120
                  Appropriations transferred to Space Operations account [80â0115]
                  â2
                  
                  
               
               
                  1121
                  Appropriations transferred from Space Technology [80â0131]
                  8
                  
                  
               
               
                  1131
                  Unobligated balance of appropriations permanently reduced
                  â4
                  â4
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1160
                  Appropriation, discretionary (total)
                  3,715
                  3,790
                  3,916
               
               
                  1900
                  Budget authority (total)
                  3,715
                  3,790
                  3,916
               
               
                  1930
                  Total budgetary resources available
                  3,958
                  3,881
                  4,009
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  91
                  93
                  96
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1
                  1,731
                  1,951
                  1,966
               
               
                  3010
                  Obligations incurred, unexpired accounts
                  3,867
                  3,788
                  3,913
               
               
                  3011
                  Obligations incurred, expired accounts
                  2
                  
                  
               
               
                  3020
                  Outlays (gross)
                  â3,589
                  â3,773
                  â4,034
               
               
                  3040
                  Recoveries of prior year unpaid obligations, unexpired
                  â56
                  
                  
               
               
                  3041
                  Recoveries of prior year unpaid obligations, expired
                  â4
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  1,951
                  1,966
                  1,845
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3100
                  Obligated balance, start of year
                  1,731
                  1,951
                  1,966
               
               
                  3200
                  Obligated balance, end of year
                  1,951
                  1,966
                  1,845
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  4000
                  Budget authority, gross
                  3,715
                  3,790
                  3,916
               
               
                  
                  Outlays, gross:
               
               
                  4010
                  Outlays from new discretionary authority
                  1,803
                  2,274
                  2,350
               
               
                  4011
                  Outlays from discretionary balances
                  1,786
                  1,499
                  1,684
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4020
                  Outlays, gross (total)
                  3,589
                  3,773
                  4,034
               
               
                  4180
                  Budget authority, net (total)
                  3,715
                  3,790
                  3,916
               
               
                  4190
                  Outlays, net (total)
                  3,589
                  3,773
                  4,034
               
               
                  
                     
                  
               
            
         
      
      
         This appropriation provides for the full costs associated with NASA's development of systems and capabilities required for
            human exploration of space and including U.S. crew access to the International Space Station.  The systems and capabilities
            include launch and crew vehicles for missions beyond low Earth Orbit, an affordable, competitive commercial crew capability
            that offers access to the Space Station, technologies and countermeasures to keep astronauts healthy and functional during
            deep space missions, and technologies to reduce launch mass and the cost of deep space missions. The full costs provide for
            the research; development; operations; salaries and related expenses; and other general and administrative activities required
            to execute the programs within this account.  Costs include labor, travel, procurement, test and fabrication costs.
         
         NASA's human space exploration programs include the Space Launch System, the Orion Multi-Purpose Crew Vehicle, Exploration
            Ground Systems, Commercial Crew, Advanced Exploration Systems, and Human Research.  The programs are managed by NASA's Human
            Exploration and Operations Mission Directorate, which also manages programs in the Space Operations account.  
         
      
      Object Classification (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 80â0124â0â1â252
                  2012 actual
                  2013 CR
                  2014 est.
               
               
                  
                     
                  
               
               
                  
                  Direct obligations:
               
               
                  
                  Personnel compensation:
               
               
                  11.1
                  Full-time permanent
                  328
                  336
                  349
               
               
                  11.3
                  Other than full-time permanent
                  6
                  7
                  7
               
               
                  11.5
                  Other personnel compensation
                  1
                  1
                  1
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  11.9
                  Total personnel compensation
                  335
                  344
                  357
               
               
                  12.1
                  Civilian personnel benefits
                  96
                  98
                  102
               
               
                  13.0
                  Benefits for former personnel
                  1
                  1
                  1
               
               
                  21.0
                  Travel and transportation of persons
                  14
                  13
                  13
               
               
                  22.0
                  Transportation of things
                  1
                  1
                  1
               
               
                  23.3
                  Communications, utilities, and miscellaneous charges
                  8
                  8
                  8
               
               
                  25.1
                  Advisory and assistance services
                  245
                  221
                  221
               
               
                  25.2
                  Other services from non-Federal sources
                  28
                  26
                  26
               
               
                  25.3
                  Other goods and services from Federal sources
                  43
                  42
                  41
               
               
                  25.4
                  Operation and maintenance of facilities
                  149
                  144
                  143
               
               
                  25.5
                  Research and development contracts
                  2,745
                  2,698
                  2,809
               
               
                  25.7
                  Operation and maintenance of equipment
                  77
                  75
                  74
               
               
                  26.0
                  Supplies and materials
                  28
                  25
                  25
               
               
                  31.0
                  Equipment
                  19
                  18
                  18
               
               
                  32.0
                  Land and structures
                  5
                  5
                  5
               
               
                  41.0
                  Grants, subsidies, and contributions
                  71
                  68
                  68
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.0
                  Direct obligations
                  3,865
                  3,787
                  3,912
               
               
                  99.5
                  Below reporting threshold
                  2
                  1
                  1
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.9
                  Total new obligations
                  3,867
                  3,788
                  3,913
               
               
                  
                     
                  
               
            
         
      
      Employment Summary
      
         
            
               
                  
                     
                  
               
               
                  Identification code 80â0124â0â1â252
                  2012 actual
                  2013 CR
                  2014 est.
               
               
                  
                     
                  
               
               
                  1001
                  Direct civilian full-time equivalent employment
                  2,985
                  3,022
                  3,074
               
               
                  
                     
                  
               
            
         
      
         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; planning and interagency coordination of education activities; program management; personnel and related costs, including uniforms or allowances therefor, as authorized by 5 U.S.C. 5901â5902;
         travel expenses; purchase and hire of passenger motor vehicles; and purchase, lease, charter, maintenance, and operation of
         mission and administrative aircraft, [$100,000,000]$94,200,000, to remain available until September 30, [2014]2015.  Note.âA full-year 2013 appropriation for this account was not enacted at the time the budget was prepared; therefore, the
            budget assumes this account is operating under the Continuing Appropriations Resolution, 2013 (P.L. 112â175). The amounts
            included for 2013 reflect the annualized level provided by the continuing resolution.
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 80â0128â0â1â252
                  2012 actual
                  2013 CR
                  2014 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0001
                  Direct program activity
                  146
                  141
                  98
               
               
                  
                     
                  
               
               
                  
                  Budgetary Resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  27
                  18
                  14
               
               
                  1021
                  Recoveries of prior year unpaid obligations
                  1
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1050
                  Unobligated balance (total)
                  28
                  18
                  14
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, discretionary:
               
               
                  1100
                  Appropriation
                  138
                  139
                  94
               
               
                  1131
                  Unobligated balance of appropriations permanently reduced
                  â2
                  â2
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1160
                  Appropriation, discretionary (total)
                  136
                  137
                  94
               
               
                  1930
                  Total budgetary resources available
                  164
                  155
                  108
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  18
                  14
                  10
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1
                  187
                  177
                  180
               
               
                  3010
                  Obligations incurred, unexpired accounts
                  146
                  141
                  98
               
               
                  3020
                  Outlays (gross)
                  â153
                  â138
                  â138
               
               
                  3040
                  Recoveries of prior year unpaid obligations, unexpired
                  â1
                  
                  
               
               
                  3041
                  Recoveries of prior year unpaid obligations, expired
                  â2
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  177
                  180
                  140
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3100
                  Obligated balance, start of year
                  187
                  177
                  180
               
               
                  3200
                  Obligated balance, end of year
                  177
                  180
                  140
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  4000
                  Budget authority, gross
                  136
                  137
                  94
               
               
                  
                  Outlays, gross:
               
               
                  4010
                  Outlays from new discretionary authority
                  33
                  27
                  19
               
               
                  4011
                  Outlays from discretionary balances
                  120
                  111
                  119
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4020
                  Outlays, gross (total)
                  153
                  138
                  138
               
               
                  4180
                  Budget authority, net (total)
                  136
                  137
                  94
               
               
                  4190
                  Outlays, net (total)
                  153
                  138
                  138
               
               
                  
                     
                  
               
            
         
      
      
          
         This appropriation provides for the full costs associated with NASA's education activities within the Office of Education.
            NASA's Education program works to educate and inspire students at all levels to pursue careers in the fields of science, technology,
            engineering, and mathematics (STEM).  The full costs provide for all of the research; development; operations; salaries and
            related expenses; and other general and administrative activities required to execute the programs within this account.  Costs
            include labor, travel, procurement, test and fabrication costs.
         
         NASA's STEM education efforts will be fundamentally restructured within the Office of Education to support the Administration's
            STEM Consolidation initiative.  This consolidation will utilize NASA's expertise and resources to reach a wider group of students
            and teachers through close cooperation with multiple federal agencies, and will be a key component of the Nation's STEM education
            portfolio.
         
         NASA's Education appropriation funds a portfolio of activities that provides opportunities to a diverse audience of educators
            and learners, including women, minorities, and persons with disabilities. NASA will continue to improve STEM education through
            an internal competitive process that invests in NASA's most effective education programs, and will remain in alignment with
            the America COMPETES Reauthorization Act of 2010 and the Educate to Innovate initiative. NASA's education investments will
            also be aligned with the Federal strategic plans of the Office of Science and Technology Policy's Interagency Committee on
            STEM.  NASA's investments will include support for Minority Serving Institutions and community colleges, which generally serve
            a high proportion of minority students, preparing them for study at a four-year institution.
         
          
          
      
      Object Classification (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 80â0128â0â1â252
                  2012 actual
                  2013 CR
                  2014 est.
               
               
                  
                     
                  
               
               
                  
                  Direct obligations:
               
               
                  11.1
                  Personnel compensation: Full-time permanent
                  5
                  6
                  6
               
               
                  12.1
                  Civilian personnel benefits
                  1
                  2
                  2
               
               
                  21.0
                  Travel and transportation of persons
                  1
                  1
                  1
               
               
                  25.1
                  Advisory and assistance services
                  4
                  3
                  3
               
               
                  25.2
                  Other services from non-Federal sources
                  7
                  6
                  6
               
               
                  25.4
                  Operation and maintenance of facilities
                  1
                  1
                  1
               
               
                  25.5
                  Research and development contracts
                  9
                  8
                  6
               
               
                  25.7
                  Operation and maintenance of equipment
                  4
                  3
                  1
               
               
                  41.0
                  Grants, subsidies, and contributions
                  114
                  111
                  72
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.9
                  Total new obligations
                  146
                  141
                  98
               
               
                  
                     
                  
               
            
         
      
      Employment Summary
      
         
            
               
                  
                     
                  
               
               
                  Identification code 80â0128â0â1â252
                  2012 actual
                  2013 CR
                  2014 est.
               
               
                  
                     
                  
               
               
                  1001
                  Direct civilian full-time equivalent employment
                  52
                  59
                  59
               
               
                  
                     
                  
               
            
         
      
         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, [$2,847,500,000]$2,850,300,000, to remain available until September 30, [2014]2015.  Note.âA full-year 2013 appropriation for this account was not enacted at the time the budget was prepared; therefore, the
            budget assumes this account is operating under the Continuing Appropriations Resolution, 2013 (P.L. 112â175). The amounts
            included for 2013 reflect the annualized level provided by the continuing resolution.
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 80â0122â0â1â252
                  2012 actual
                  2013 CR
                  2014 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0001
                  Direct program activity
                  2,992
                  3,012
                  2,851
               
               
                  0801
                  Reimbursable program
                  2,216
                  2,632
                  2,666
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations
                  5,208
                  5,644
                  5,517
               
               
                  
                     
                  
               
               
                  
                  Budgetary Resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  8
                  369
                  378
               
               
                  1021
                  Recoveries of prior year unpaid obligations
                  4
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1050
                  Unobligated balance (total)
                  12
                  369
                  378
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, discretionary:
               
               
                  1100
                  Appropriation
                  2,995
                  3,012
                  2,850
               
               
                  1120
                  Appropriations transferred to OIG [80â0109]
                  â1
                  
                  
               
               
                  1121
                  Appropriations transferred from Space Technology account [80â0131]
                  9
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1160
                  Appropriation, discretionary (total)
                  3,003
                  3,012
                  2,850
               
               
                  
                  Spending authority from offsetting collections, discretionary:
               
               
                  1700
                  Collected
                  1,346
                  2,641
                  2,670
               
               
                  1701
                  Change in uncollected payments, Federal sources
                  1,216
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1750
                  Spending auth from offsetting collections, disc (total)
                  2,562
                  2,641
                  2,670
               
               
                  1900
                  Budget authority (total)
                  5,565
                  5,653
                  5,520
               
               
                  1930
                  Total budgetary resources available
                  5,577
                  6,022
                  5,898
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  369
                  378
                  381
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1
                  1,923
                  2,086
                  1,876
               
               
                  3010
                  Obligations incurred, unexpired accounts
                  5,208
                  5,644
                  5,517
               
               
                  3011
                  Obligations incurred, expired accounts
                  40
                  40
                  
               
               
                  3020
                  Outlays (gross)
                  â5,056
                  â5,839
                  â5,661
               
               
                  3040
                  Recoveries of prior year unpaid obligations, unexpired
                  â4
                  
                  
               
               
                  3041
                  Recoveries of prior year unpaid obligations, expired
                  â25
                  â55
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  2,086
                  1,876
                  1,732
               
               
                  
                  Uncollected payments:
               
               
                  3060
                  Uncollected pymts, Fed sources, brought forward, Oct 1
                  â833
                  â1,314
                  â1,314
               
               
                  3070
                  Change in uncollected pymts, Fed sources, unexpired
                  â1,216
                  
                  
               
               
                  3071
                  Change in uncollected pymts, Fed sources, expired
                  735
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3090
                  Uncollected pymts, Fed sources, end of year
                  â1,314
                  â1,314
                  â1,314
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3100
                  Obligated balance, start of year
                  1,090
                  772
                  562
               
               
                  3200
                  Obligated balance, end of year
                  772
                  562
                  418
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  4000
                  Budget authority, gross
                  5,565
                  5,653
                  5,520
               
               
                  
                  Outlays, gross:
               
               
                  4010
                  Outlays from new discretionary authority
                  3,429
                  5,051
                  4,950
               
               
                  4011
                  Outlays from discretionary balances
                  1,627
                  788
                  711
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4020
                  Outlays, gross (total)
                  5,056
                  5,839
                  5,661
               
               
                  
                  Offsets against gross budget authority and outlays:
               
               
                  
                  Offsetting collections (collected) from:
               
               
                  4030
                  Federal sources
                  â1,867
                  â2,405
                  â2,427
               
               
                  4033
                  Non-Federal sources
                  â209
                  â236
                  â243
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4040
                  Offsets against gross budget authority  and outlays (total)
                  â2,076
                  â2,641
                  â2,670
               
               
                  
                  Additional offsets against gross budget authority only:
               
               
                  4050
                  Change in uncollected pymts, Fed sources, unexpired
                  â1,216
                  
                  
               
               
                  4052
                  Offsetting collections credited to expired accounts
                  730
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4060
                  Additional offsets against budget authority only (total)
                  â486
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4070
                  Budget authority, net (discretionary)
                  3,003
                  3,012
                  2,850
               
               
                  4080
                  Outlays, net (discretionary)
                  2,980
                  3,198
                  2,991
               
               
                  4180
                  Budget authority, net (total)
                  3,003
                  3,012
                  2,850
               
               
                  4190
                  Outlays, net (total)
                  2,980
                  3,198
                  2,991
               
               
                  
                     
                  
               
            
         
      
      
         This appropriation provides for NASA's supporting functions associated with the science, aeronautics, space technology, education,
            space operations, exploration, and construction and environmental compliance and restoration activities of the agency.  This
            account provides for the operations and maintenance; salaries and related expenses; and other general and administrative activities
            supporting the programs within the Agency's five mission accounts.
         
         Cross Agency Support provides a strategic focus for managing agency mission support functions and some of NASA's unique research
            facilities.  Center Management and Operations includes the basic costs to manage and operate each of the nine NASA field centers
            and to maintain the technical capabilities required to support the Agency's Mission.  This Budget is not directly identified
            or aligned to a specific program or project requirement, but is necessary for efficient and effective administration and operation
            of the NASA Centers.
         
         Agency Management and Operations provides for the management and oversight of Agency programs, the performance of Agency-wide
            activities and functions, and the maintenance of unique research capabilities and facilities.  Responsibilities include the
            determination of programs and projects; establishment of management policies, procedures, and performance criteria; evaluation
            of progress; and the coordination and integration of all phases of the Agency's mission.
         
          
          
          
      
      Object Classification (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 80â0122â0â1â252
                  2012 actual
                  2013 CR
                  2014 est.
               
               
                  
                     
                  
               
               
                  
                  Direct obligations:
               
               
                  
                  Personnel compensation:
               
               
                  11.1
                  Full-time permanent
                  851
                  879
                  893
               
               
                  11.3
                  Other than full-time permanent
                  29
                  30
                  30
               
               
                  11.5
                  Other personnel compensation
                  28
                  29
                  30
               
               
                  11.8
                  Special personal services payments
                  1
                  1
                  1
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  11.9
                  Total personnel compensation
                  909
                  939
                  954
               
               
                  12.1
                  Civilian personnel benefits
                  241
                  249
                  253
               
               
                  13.0
                  Benefits for former personnel
                  8
                  9
                  9
               
               
                  21.0
                  Travel and transportation of persons
                  22
                  17
                  17
               
               
                  22.0
                  Transportation of things
                  5
                  5
                  5
               
               
                  23.1
                  Rental payments to GSA
                  35
                  34
                  34
               
               
                  23.2
                  Rental payments to others
                  3
                  3
                  3
               
               
                  23.3
                  Communications, utilities, and miscellaneous charges
                  83
                  82
                  79
               
               
                  24.0
                  Printing and reproduction
                  4
                  4
                  4
               
               
                  25.1
                  Advisory and assistance services
                  220
                  194
                  194
               
               
                  25.2
                  Other services from non-Federal sources
                  338
                  299
                  299
               
               
                  25.3
                  Other goods and services from Federal sources
                  52
                  51
                  48
               
               
                  25.4
                  Operation and maintenance of facilities
                  263
                  276
                  251
               
               
                  25.5
                  Research and development contracts
                  201
                  213
                  162
               
               
                  25.6
                  Medical care
                  7
                  7
                  7
               
               
                  25.7
                  Operation and maintenance of equipment
                  458
                  492
                  396
               
               
                  26.0
                  Supplies and materials
                  21
                  19
                  19
               
               
                  31.0
                  Equipment
                  39
                  38
                  38
               
               
                  32.0
                  Land and structures
                  61
                  60
                  58
               
               
                  41.0
                  Grants, subsidies, and contributions
                  22
                  21
                  21
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.0
                  Direct obligations
                  2,992
                  3,012
                  2,851
               
               
                  99.0
                  Reimbursable obligations
                  2,216
                  2,632
                  2,666
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.9
                  Total new obligations
                  5,208
                  5,644
                  5,517
               
               
                  
                     
                  
               
            
         
      
      Employment Summary
      
         
            
               
                  
                     
                  
               
               
                  Identification code 80â0122â0â1â252
                  2012 actual
                  2013 CR
                  2014 est.
               
               
                  
                     
                  
               
               
                  1001
                  Direct civilian full-time equivalent employment
                  7,771
                  7,921
                  7,879
               
               
                  2001
                  Reimbursable civilian full-time equivalent employment
                  353
                  317
                  321
               
               
                  
                     
                  
               
            
         
      
         Construction and Environmental Compliance and 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, [$619,200,000]$609,400,000, to remain available until September 30, [2018]2019: Provided, That hereafter, notwithstanding section 315 of the National Aeronautics and Space Act of 1958 ( 51 U.S.C. 20145) and Public Law 112â55, all proceeds from leases entered into under that section shall be deposited into this account and shall be available for
         a period of 5 years: [Provided further, That such proceeds referred to in the previous proviso shall be available for obligation for fiscal year 2013 in an amount
         not to exceed $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 ( 51 U.S.C. 20145).  Note.âA full-year 2013 appropriation for this account was not enacted at the time the budget was prepared; therefore, the
            budget assumes this account is operating under the Continuing Appropriations Resolution, 2013 (P.L. 112â175). The amounts
            included for 2013 reflect the annualized level provided by the continuing resolution as well as amounts from P.L. 113â2, the
            Disaster Relief Appropriations Act, 2013 (no language shown).
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 80â0130â0â1â252
                  2012 actual
                  2013 CR
                  2014 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0001
                  Direct program activity
                  434
                  436
                  535
               
               
                  0801
                  Reimbursable program
                  4
                  4
                  5
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations
                  438
                  440
                  540
               
               
                  
                     
                  
               
               
                  
                  Budgetary Resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  109
                  172
                  139
               
               
                  1021
                  Recoveries of prior year unpaid obligations
                  5
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1050
                  Unobligated balance (total)
                  114
                  172
                  139
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, discretionary:
               
               
                  1100
                  Appropriation
                  390
                  407
                  609
               
               
                  1121
                  Appropriations transferred from Exploration account [80â0124]
                  58
                  
                  
               
               
                  1121
                  Appropriations transferred from Space Operations account [80â0115]
                  41
                  
                  
               
               
                  1121
                  Appropriations transferred from other accts Science [80â0120]
                  11
                  
                  
               
               
                  1131
                  Unobligated balance of appropriations permanently reduced
                  â6
                  â5
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1160
                  Appropriation, discretionary (total)
                  494
                  402
                  609
               
               
                  
                  Spending authority from offsetting collections, discretionary:
               
               
                  1700
                  Collected
                  2
                  5
                  5
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1750
                  Spending auth from offsetting collections, disc (total)
                  2
                  5
                  5
               
               
                  1900
                  Budget authority (total)
                  496
                  407
                  614
               
               
                  1930
                  Total budgetary resources available
                  610
                  579
                  753
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  172
                  139
                  213
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1
                  460
                  510
                  471
               
               
                  3010
                  Obligations incurred, unexpired accounts
                  438
                  440
                  540
               
               
                  3011
                  Obligations incurred, expired accounts
                  1
                  
                  
               
               
                  3020
                  Outlays (gross)
                  â383
                  â479
                  â449
               
               
                  3040
                  Recoveries of prior year unpaid obligations, unexpired
                  â5
                  
                  
               
               
                  3041
                  Recoveries of prior year unpaid obligations, expired
                  â1
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  510
                  471
                  562
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3100
                  Obligated balance, start of year
                  460
                  510
                  471
               
               
                  3200
                  Obligated balance, end of year
                  510
                  471
                  562
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  4000
                  Budget authority, gross
                  496
                  407
                  614
               
               
                  
                  Outlays, gross:
               
               
                  4010
                  Outlays from new discretionary authority
                  50
                  74
                  92
               
               
                  4011
                  Outlays from discretionary balances
                  333
                  405
                  357
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4020
                  Outlays, gross (total)
                  383
                  479
                  449
               
               
                  
                  Offsets against gross budget authority and outlays:
               
               
                  
                  Offsetting collections (collected) from:
               
               
                  4033
                  Non-Federal sources
                  â2
                  â5
                  â5
               
               
                  4180
                  Budget authority, net (total)
                  494
                  402
                  609
               
               
                  4190
                  Outlays, net (total)
                  381
                  474
                  444
               
               
                  
                     
                  
               
            
         
      
      
          
         This appropriation provides for NASA's construction and environmental compliance and restoration activities, and allows the
            agency to use the net proceeds from Enhanced Use Leases for maintenance, capital revitalization, and improvement of real property
            assets and related personal property at NASA Centers under the authority of section 315 of the National Aeronautics Space
            Act of 1958 (51 U.S.C. 20145).  The costs provide for all of the research; development; operations; design, repair, rehabilitation,
            modification of facilities, and construction of new facilities; and other general and administrative activities required to
            execute the programs within this account.  
         
          
      
      Object Classification (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 80â0130â0â1â252
                  2012 actual
                  2013 CR
                  2014 est.
               
               
                  
                     
                  
               
               
                  
                  Direct obligations:
               
               
                  23.3
                  Communications, utilities, and miscellaneous charges
                  1
                  1
                  
               
               
                  25.1
                  Advisory and assistance services
                  23
                  23
                  28
               
               
                  25.2
                  Other services from non-Federal sources
                  10
                  10
                  12
               
               
                  25.3
                  Other goods and services from Federal sources
                  12
                  12
                  15
               
               
                  25.4
                  Operation and maintenance of facilities
                  110
                  109
                  136
               
               
                  25.5
                  Research and development contracts
                  32
                  32
                  40
               
               
                  25.7
                  Operation and maintenance of equipment
                  4
                  3
                  5
               
               
                  31.0
                  Equipment
                  1
                  1
                  1
               
               
                  32.0
                  Land and structures
                  240
                  242
                  295
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.0
                  Direct obligations
                  433
                  433
                  532
               
               
                  99.0
                  Reimbursable obligations
                  2
                  4
                  5
               
               
                  99.5
                  Below reporting threshold
                  3
                  3
                  3
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.9
                  Total new obligations
                  438
                  440
                  540
               
               
                  
                     
                  
               
            
         
      
         Space 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, [$4,013,200,000]$3,882,900,000, to remain available until September 30, [2014]2015.  Note.âA full-year 2013 appropriation for this account was not enacted at the time the budget was prepared; therefore, the
            budget assumes this account is operating under the Continuing Appropriations Resolution, 2013 (P.L. 112â175). The amounts
            included for 2013 reflect the annualized level provided by the continuing resolution.
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 80â0115â0â1â252
                  2012 actual
                  2013 CR
                  2014 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0001
                  Direct program activity
                  4,392
                  4,247
                  3,888
               
               
                  
                     
                  
               
               
                  
                  Budgetary Resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  87
                  62
                  62
               
               
                  1021
                  Recoveries of prior year unpaid obligations
                  168
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1050
                  Unobligated balance (total)
                  255
                  62
                  62
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, discretionary:
               
               
                  1100
                  Appropriation
                  4,234
                  4,260
                  3,883
               
               
                  1120
                  Appropriations transferred to CECR [80â0130]
                  â41
                  
                  
               
               
                  1121
                  Appropriations transferred from Space Technology [80â0131]
                  10
                  
                  
               
               
                  1121
                  Appropriations transferred from Exploration [80â0124]
                  2
                  
                  
               
               
                  1131
                  Unobligated balance of appropriations permanently reduced
                  â12
                  â13
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1160
                  Appropriation, discretionary (total)
                  4,193
                  4,247
                  3,883
               
               
                  
                  Spending authority from offsetting collections, discretionary:
               
               
                  1700
                  Collected
                  8
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1750
                  Spending auth from offsetting collections, disc (total)
                  8
                  
                  
               
               
                  1900
                  Budget authority (total)
                  4,201
                  4,247
                  3,883
               
               
                  1930
                  Total budgetary resources available
                  4,456
                  4,309
                  3,945
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1940
                  Unobligated balance expiring
                  â2
                  
                  
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  62
                  62
                  57
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1
                  2,018
                  1,757
                  1,745
               
               
                  3010
                  Obligations incurred, unexpired accounts
                  4,392
                  4,247
                  3,888
               
               
                  3011
                  Obligations incurred, expired accounts
                  13
                  
                  
               
               
                  3020
                  Outlays (gross)
                  â4,486
                  â4,259
                  â4,090
               
               
                  3040
                  Recoveries of prior year unpaid obligations, unexpired
                  â168
                  
                  
               
               
                  3041
                  Recoveries of prior year unpaid obligations, expired
                  â12
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  1,757
                  1,745
                  1,543
               
               
                  
                  Uncollected payments:
               
               
                  3060
                  Uncollected pymts, Fed sources, brought forward, Oct 1
                  â5
                  
                  
               
               
                  3071
                  Change in uncollected pymts, Fed sources, expired
                  5
                  
                  
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3100
                  Obligated balance, start of year
                  2,013
                  1,757
                  1,745
               
               
                  3200
                  Obligated balance, end of year
                  1,757
                  1,745
                  1,543
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  4000
                  Budget authority, gross
                  4,201
                  4,247
                  3,883
               
               
                  
                  Outlays, gross:
               
               
                  4010
                  Outlays from new discretionary authority
                  2,647
                  3,185
                  2,912
               
               
                  4011
                  Outlays from discretionary balances
                  1,839
                  1,074
                  1,178
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4020
                  Outlays, gross (total)
                  4,486
                  4,259
                  4,090
               
               
                  
                  Offsets against gross budget authority and outlays:
               
               
                  
                  Offsetting collections (collected) from:
               
               
                  4030
                  Federal sources
                  â3
                  
                  
               
               
                  4033
                  Non-Federal sources
                  â12
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4040
                  Offsets against gross budget authority  and outlays (total)
                  â15
                  
                  
               
               
                  
                  Additional offsets against gross budget authority only:
               
               
                  4052
                  Offsetting collections credited to expired accounts
                  7
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4070
                  Budget authority, net (discretionary)
                  4,193
                  4,247
                  3,883
               
               
                  4080
                  Outlays, net (discretionary)
                  4,471
                  4,259
                  4,090
               
               
                  4180
                  Budget authority, net (total)
                  4,193
                  4,247
                  3,883
               
               
                  4190
                  Outlays, net (total)
                  4,471
                  4,259
                  4,090
               
               
                  
                     
                  
               
            
         
      
      
         This appropriation provides for the full costs associated with the space operations activities of the agency.  The full costs
            include all labor, travel, procurement, test and fabrication costs to execute these programs, which provide for all of the
            research; development; operations; salaries and related expenses; and other general and administrative activities supporting
            the programs within this account.  Major themes within the Space Operations account include the International Space Station
            and Space and Flight Support.  Detailed performance goals associated with these activities are addressed in NASA's detailed
            budget request. 
         
         The Space Shuttle has been retired after helping to build the International Space Station.  The International Space Station
            is a complex of research laboratories in low Earth orbit in which America and its international partners, including Russia,
            Canada, Europe, and Japan, conduct unique scientific and technological investigations in a microgravity environment.  The
            objective of the Space Station is to support human space exploration and conduct science experiments and technology development
            unique to the on-orbit attributes of the facility. 
         
         Space and Flight Support is comprised of multiple capabilities that provide on-going customer support for a wide range of
            services.  The programs include Space Communications and Navigation, Human Space Flight Operations, Launch Services, Rocket
            Propulsion Testing, and the multi-user 21st Century Space Launch Complex.  They are provided to a wide range of customers
            including NASA, other U.S. Federal agencies, foreign governments, and commercial customers. 
         
          
          
          
      
      Object Classification (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 80â0115â0â1â252
                  2012 actual
                  2013 CR
                  2014 est.
               
               
                  
                     
                  
               
               
                  
                  Direct obligations:
               
               
                  
                  Personnel compensation:
               
               
                  11.1
                  Full-time permanent
                  279
                  267
                  250
               
               
                  11.3
                  Other than full-time permanent
                  5
                  5
                  4
               
               
                  11.5
                  Other personnel compensation
                  1
                  1
                  1
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  11.9
                  Total personnel compensation
                  285
                  273
                  255
               
               
                  12.1
                  Civilian personnel benefits
                  80
                  77
                  72
               
               
                  13.0
                  Benefits for former personnel
                  1
                  1
                  1
               
               
                  21.0
                  Travel and transportation of persons
                  12
                  12
                  12
               
               
                  22.0
                  Transportation of things
                  1,163
                  1,119
                  1,024
               
               
                  23.2
                  Rental payments to others
                  2
                  2
                  2
               
               
                  23.3
                  Communications, utilities, and miscellaneous charges
                  5
                  5
                  5
               
               
                  24.0
                  Printing and reproduction
                  1
                  1
                  1
               
               
                  25.1
                  Advisory and assistance services
                  120
                  106
                  106
               
               
                  25.2
                  Other services from non-Federal sources
                  106
                  94
                  94
               
               
                  25.3
                  Other goods and services from Federal sources
                  46
                  45
                  44
               
               
                  25.4
                  Operation and maintenance of facilities
                  112
                  107
                  102
               
               
                  25.5
                  Research and development contracts
                  2,133
                  2,094
                  1,869
               
               
                  25.7
                  Operation and maintenance of equipment
                  259
                  248
                  238
               
               
                  26.0
                  Supplies and materials
                  25
                  22
                  22
               
               
                  31.0
                  Equipment
                  15
                  15
                  15
               
               
                  32.0
                  Land and structures
                  8
                  8
                  8
               
               
                  41.0
                  Grants, subsidies, and contributions
                  19
                  18
                  18
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.9
                  Total new obligations
                  4,392
                  4,247
                  3,888
               
               
                  
                     
                  
               
            
         
      
      Employment Summary
      
         
            
               
                  
                     
                  
               
               
                  Identification code 80â0115â0â1â252
                  2012 actual
                  2013 CR
                  2014 est.
               
               
                  
                     
                  
               
               
                  1001
                  Direct civilian full-time equivalent employment
                  2,490
                  2,354
                  2,163
               
               
                  
                     
                  
               
            
         
      
         Office of Inspector GeneralFor necessary expenses of the Office of Inspector General in carrying out the Inspector General Act of 1978, $37,000,000,
         of which $500,000 shall remain available until September 30, [2014]2015.  Note.âA full-year 2013 appropriation for this account was not enacted at the time the budget was prepared; therefore, the
            budget assumes this account is operating under the Continuing Appropriations Resolution, 2013 (P.L. 112â175). The amounts
            included for 2013 reflect the annualized level provided by the continuing resolution.
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 80â0109â0â1â252
                  2012 actual
                  2013 CR
                  2014 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0001
                  Direct program activity
                  38
                  39
                  37
               
               
                  0801
                  Reimbursable program activity
                  1
                  1
                  1
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations
                  39
                  40
                  38
               
               
                  
                     
                  
               
               
                  
                  Budgetary Resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  1
                  1
                  1
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, discretionary:
               
               
                  1100
                  Appropriation
                  37
                  39
                  37
               
               
                  1121
                  Appropriations transferred from Cross Agency account [80â0122]
                  1
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1160
                  Appropriation, discretionary (total)
                  38
                  39
                  37
               
               
                  
                  Spending authority from offsetting collections, discretionary:
               
               
                  1700
                  Collected
                  1
                  1
                  1
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1750
                  Spending auth from offsetting collections, disc (total)
                  1
                  1
                  1
               
               
                  1900
                  Budget authority (total)
                  39
                  40
                  38
               
               
                  1930
                  Total budgetary resources available
                  40
                  41
                  39
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  1
                  1
                  1
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1
                  4
                  5
                  5
               
               
                  3010
                  Obligations incurred, unexpired accounts
                  39
                  40
                  38
               
               
                  3020
                  Outlays (gross)
                  â38
                  â40
                  â38
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  5
                  5
                  5
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3100
                  Obligated balance, start of year
                  4
                  5
                  5
               
               
                  3200
                  Obligated balance, end of year
                  5
                  5
                  5
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  4000
                  Budget authority, gross
                  39
                  40
                  38
               
               
                  
                  Outlays, gross:
               
               
                  4010
                  Outlays from new discretionary authority
                  34
                  36
                  34
               
               
                  4011
                  Outlays from discretionary balances
                  4
                  4
                  4
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4020
                  Outlays, gross (total)
                  38
                  40
                  38
               
               
                  
                  Offsets against gross budget authority and outlays:
               
               
                  
                  Offsetting collections (collected) from:
               
               
                  4030
                  Federal sources
                  â1
                  â1
                  â1
               
               
                  4180
                  Budget authority, net (total)
                  38
                  39
                  37
               
               
                  4190
                  Outlays, net (total)
                  37
                  39
                  37
               
               
                  
                     
                  
               
            
         
      
      
          
         This appropriation provides for the full costs associated with the operations of the NASA Office of Inspector General.  The
            mission of the Office of Inspector General is to conduct audits and investigations of agency activities to prevent and detect
            fraud, waste, abuse, and mismanagement.  The Inspector General keeps the Administrator and the Congress informed of problems
            and deficiencies in agency programs and operations.
         
      
      Object Classification (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 80â0109â0â1â252
                  2012 actual
                  2013 CR
                  2014 est.
               
               
                  
                     
                  
               
               
                  
                  Direct obligations:
               
               
                  11.1
                  Personnel compensation: Full-time permanent
                  22
                  23
                  24
               
               
                  12.1
                  Civilian personnel benefits
                  8
                  8
                  8
               
               
                  21.0
                  Travel and transportation of persons
                  1
                  1
                  1
               
               
                  25.2
                  Other services from non-Federal sources
                  4
                  4
                  4
               
               
                  25.3
                  Other goods and services from Federal sources
                  1
                  1
                  
               
               
                  31.0
                  Equipment
                  1
                  1
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.0
                  Direct obligations
                  37
                  38
                  37
               
               
                  99.0
                  Reimbursable obligations
                  1
                  1
                  1
               
               
                  99.5
                  Below reporting threshold
                  1
                  1
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.9
                  Total new obligations
                  39
                  40
                  38
               
               
                  
                     
                  
               
            
         
      
      Employment Summary
      
         
            
               
                  
                     
                  
               
               
                  Identification code 80â0109â0â1â252
                  2012 actual
                  2013 CR
                  2014 est.
               
               
                  
                     
                  
               
               
                  1001
                  Direct civilian full-time equivalent employment
                  198
                  207
                  207
               
               
                  2001
                  Reimbursable civilian full-time equivalent employment
                  6
                  6
                  6
               
               
                  
                     
                  
               
            
         
      
         Science, Aeronautics, and Exploration                                                                                    
            
         Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 80â0114â0â1â999
                  2012 actual
                  2013 CR
                  2014 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0001
                  Direct program activity
                  1
                  1
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations (object class 32.0)
                  1
                  1
                  
               
               
                  
                     
                  
               
               
                  
                  Budgetary Resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  
                  1
                  
               
               
                  1021
                  Recoveries of prior year unpaid obligations
                  2
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1050
                  Unobligated balance (total)
                  2
                  1
                  
               
               
                  1930
                  Total budgetary resources available
                  2
                  1
                  
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  1
                  
                  
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1
                  112
                  54
                  40
               
               
                  3010
                  Obligations incurred, unexpired accounts
                  1
                  1
                  
               
               
                  3011
                  Obligations incurred, expired accounts
                  13
                  
                  
               
               
                  3020
                  Outlays (gross)
                  â49
                  â15
                  â30
               
               
                  3040
                  Recoveries of prior year unpaid obligations, unexpired
                  â2
                  
                  
               
               
                  3041
                  Recoveries of prior year unpaid obligations, expired
                  â21
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  54
                  40
                  10
               
               
                  
                  Uncollected payments:
               
               
                  3060
                  Uncollected pymts, Fed sources, brought forward, Oct 1
                  â13
                  â4
                  â4
               
               
                  3071
                  Change in uncollected pymts, Fed sources, expired
                  9
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3090
                  Uncollected pymts, Fed sources, end of year
                  â4
                  â4
                  â4
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3100
                  Obligated balance, start of year
                  99
                  50
                  36
               
               
                  3200
                  Obligated balance, end of year
                  50
                  36
                  6
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  
                  Outlays, gross:
               
               
                  4011
                  Outlays from discretionary balances
                  49
                  15
                  30
               
               
                  
                  Offsets against gross budget authority and outlays:
               
               
                  
                  Offsetting collections (collected) from:
               
               
                  4030
                  Federal sources
                  â4
                  
                  
               
               
                  4033
                  Non-Federal sources
                  â1
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4040
                  Offsets against gross budget authority  and outlays (total)
                  â5
                  
                  
               
               
                  
                  Additional offsets against gross budget authority only:
               
               
                  4052
                  Offsetting collections credited to expired accounts
                  5
                  
                  
               
               
                  4080
                  Outlays, net (discretionary)
                  44
                  15
                  30
               
               
                  4190
                  Outlays, net (total)
                  44
                  15
                  30
               
               
                  
                     
                  
               
            
         
      
      
          
         NASA's Science, Aeronautics and Exploration account formerly included Science, Aeronautics Research, Exploration Systems and
            Cross Agency Support Programs.  Beginning in 2009, Science, Aeronautics, Exploration, Education and Cross Agency Support were
            split into five separate appropriation accounts.  The Science, Aeronautics, and Exploration account shows spending from balances
            prior to the account restructuring.
         
      
         Human Space Flight                                                                                                       
            
         Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 80â0111â0â1â252
                  2012 actual
                  2013 CR
                  2014 est.
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1
                  4
                  3
                  
               
               
                  3011
                  Obligations incurred, expired accounts
                  4
                  
                  
               
               
                  3020
                  Outlays (gross)
                  â5
                  â3
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  3
                  
                  
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3100
                  Obligated balance, start of year
                  4
                  3
                  
               
               
                  3200
                  Obligated balance, end of year
                  3
                  
                  
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  
                  Outlays, gross:
               
               
                  4011
                  Outlays from discretionary balances
                  5
                  3
                  
               
               
                  4190
                  Outlays, net (total)
                  5
                  3
                  
               
               
                  
                     
                  
               
            
         
      
      
          
         NASA's Human Space Flight account formerly included the International Space Station; Space Shuttle Payload and Expendable
            Launch Vehicle Support; Human Exploration and Development of Space Investments and Support; Space Communications and Data
            Systems; and Safety, Mission Assurance and Engineering.  Beginning in 2004, Safety, Mission Assurance, and Engineering was
            allocated as an indirect charge to all programs and all other programs (along with the Crosscutting Technologies portion of
            the Aerospace Technology Enterprise) were rolled into the Space Flight Capabilities account.  In 2005, the Space Flight Capabilities
            account was renamed the Exploration Capabilities account.  In 2009, the Exploration Capabilities account was renamed Space
            Operations.  The Human Space Flight account shows spending from balances prior to the account restructuring.  
         
      
         Science, Aeronautics and Technology                                                                                      
            
         Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 80â0110â0â1â999
                  2012 actual
                  2013 CR
                  2014 est.
               
               
                  
                     
                  
               
               
                  
                  Budgetary Resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  
                  1
                  1
               
               
                  1021
                  Recoveries of prior year unpaid obligations
                  1
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1050
                  Unobligated balance (total)
                  1
                  1
                  1
               
               
                  1930
                  Total budgetary resources available
                  1
                  1
                  1
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  1
                  1
                  1
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1
                  2
                  1
                  1
               
               
                  3040
                  Recoveries of prior year unpaid obligations, unexpired
                  â1
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  1
                  1
                  1
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3100
                  Obligated balance, start of year
                  2
                  1
                  1
               
               
                  3200
                  Obligated balance, end of year
                  1
                  1
                  1
               
               
                  
                     
                  
               
            
         
      
      
         NASA's Science, Aeronautics and Technology account formerly included Space Science, Biological and Physical Research, Earth
            Science, Aerospace Technology, and Education.  Beginning in 2004, Space Science, Biological and Physical Research, Earth Science,
            the Aeronautics portion of Aerospace Technology, and Education were rolled into the Science, Aeronautics and Exploration account.
            These programs are now funded by the Aeronautics, Education, Science, and Exploration accounts.  The Science, Aeronautics,
            and Technology account shows spending from balances prior to the account restructuring.  
         
      
         Mission Support                                                                                                          
            
         Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 80â0112â0â1â999
                  2012 actual
                  2013 CR
                  2014 est.
               
               
                  
                     
                  
               
               
                  
                  Budgetary Resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  1
                  
                  
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, discretionary:
               
               
                  1131
                  Unobligated balance of appropriations permanently reduced
                  â1
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1160
                  Appropriation, discretionary (total)
                  â1
                  
                  
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1
                  1
                  1
                  1
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  1
                  1
                  1
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3100
                  Obligated balance, start of year
                  1
                  1
                  1
               
               
                  3200
                  Obligated balance, end of year
                  1
                  1
                  1
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  4000
                  Budget authority, gross
                  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
                  2012 actual
                  2013 CR
                  2014 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0801
                  Reimbursable program activity
                  275
                  407
                  390
               
               
                  
                     
                  
               
               
                  
                  Budgetary Resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  5
                  8
                  25
               
               
                  1021
                  Recoveries of prior year unpaid obligations
                  1
                  7
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1050
                  Unobligated balance (total)
                  6
                  15
                  25
               
               
                  
                  Budget authority:
               
               
                  
                  Spending authority from offsetting collections, discretionary:
               
               
                  1700
                  Collected
                  277
                  417
                  388
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1750
                  Spending auth from offsetting collections, disc (total)
                  277
                  417
                  388
               
               
                  1930
                  Total budgetary resources available
                  283
                  432
                  413
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  8
                  25
                  23
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1
                  27
                  110
                  131
               
               
                  3010
                  Obligations incurred, unexpired accounts
                  275
                  407
                  390
               
               
                  3020
                  Outlays (gross)
                  â191
                  â379
                  â401
               
               
                  3040
                  Recoveries of prior year unpaid obligations, unexpired
                  â1
                  â7
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  110
                  131
                  120
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3100
                  Obligated balance, start of year
                  27
                  110
                  131
               
               
                  3200
                  Obligated balance, end of year
                  110
                  131
                  120
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  4000
                  Budget authority, gross
                  277
                  417
                  388
               
               
                  
                  Outlays, gross:
               
               
                  4010
                  Outlays from new discretionary authority
                  186
                  354
                  330
               
               
                  4011
                  Outlays from discretionary balances
                  5
                  25
                  71
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4020
                  Outlays, gross (total)
                  191
                  379
                  401
               
               
                  
                  Offsets against gross budget authority and outlays:
               
               
                  
                  Offsetting collections (collected) from:
               
               
                  4030
                  Federal sources
                  â266
                  â407
                  â378
               
               
                  4033
                  Reimbursable program
                  â11
                  â10
                  â10
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4040
                  Offsets against gross budget authority  and outlays (total)
                  â277
                  â417
                  â388
               
               
                  4080
                  Outlays, net (discretionary)
                  â86
                  â38
                  13
               
               
                  4190
                  Outlays, net (total)
                  â86
                  â38
                  13
               
               
                  
                     
                  
               
            
         
      
      
         The Working Capital Fund provides goods and services on a reimbursable basis. The Fund consists of three program activities:
         The Solutions for Enterprise-wide Procurement program finances, on an agency-wide basis, scientific and engineering workstation
            procurement.
         
         The Information Technology Infrastructure Integration Program consolidates and centralizes management of NASA information
            technology services in the areas of Tier 1 service desk and ordering, web services and technologies, enterprise business and
            management applications, integrated network/communications services, end user services, and data center services.  This program
            initiated operations in early FY 2012.
         
         The NASA Shared Services Center performs selected financial management, human resources, information technology, and procurement
            services for NASA Headquarters and Centers.
         
         Within the NASA Administrative Provisions, an amendment to 51 U.S.C. 30102(c) is proposed to clarify that rebates received
            by NASA pursuant to government-sponsored and contractor-issued credit card programs (for example, government travel cards
            and low-dollar procurement purchase cards) may be deposited in the Working Capital Fund at the NASA Shared Services Center,
            which administers these programs.  In a recent audit of the credit card program, the NASA Inspector General concluded that
            in the absence of such statutory authority, rebates would have to be credited to the appropriation funding the travel or purchase.
            This conclusion was based on a similar finding and opinion by Department of Treasury's Inspector General for Tax Administration.
            Enactment of the provisions would eliminate a costly and time-intensive process that largely undercuts the modest financial
            gain received from the rebate program.
         
      
      Object Classification (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 80â4546â0â4â252
                  2012 actual
                  2013 CR
                  2014 est.
               
               
                  
                     
                  
               
               
                  
                  Reimbursable obligations:
               
               
                  11.1
                  Personnel compensation: Full-time permanent
                  13
                  14
                  13
               
               
                  12.1
                  Civilian personnel benefits
                  4
                  4
                  4
               
               
                  21.0
                  Travel and transportation of persons
                  1
                  2
                  2
               
               
                  25.2
                  Other services from non-Federal sources
                  59
                  89
                  87
               
               
                  25.4
                  Operation and maintenance of facilities
                  5
                  7
                  6
               
               
                  25.7
                  Operation and maintenance of equipment
                  191
                  288
                  275
               
               
                  99.0
                  Reimbursable obligations
                  273
                  404
                  387
               
               
                  99.5
                  Below reporting threshold
                  2
                  3
                  3
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.9
                  Total new obligations
                  275
                  407
                  390
               
               
                  
                     
                  
               
            
         
      
      Employment Summary
      
         
            
               
                  
                     
                  
               
               
                  Identification code 80â4546â0â4â252
                  2012 actual
                  2013 CR
                  2014 est.
               
               
                  
                     
                  
               
               
                  2001
                  Reimbursable civilian full-time equivalent employment
                  146
                  150
                  146
               
               
                  
                     
                  
               
            
         
      
      Trust Funds
         Science, Space, and Technology Education Trust Fund                                                                      
            
         Special and Trust Fund Receipts (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 80â8978â0â7â503
                  2012 actual
                  2013 CR
                  2014 est.
               
               
                  
                     
                  
               
               
                  0100
                  Balance, start of year
                  15
                  15
                  15
               
               
                  
                  Receipts:
               
               
                  0240
                  Earnings on Investments, Science, Space and Technology Education Trust Fund
                  1
                  1
                  1
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0400
                  Total: Balances and collections
                  16
                  16
                  16
               
               
                  
                  Appropriations:
               
               
                  0500
                  Science, Space, and Technology Education Trust Fund
                  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
                  2012 actual
                  2013 CR
                  2014 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0001
                  Direct program activity
                  1
                  1
                  1
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations (object class 41.0)
                  1
                  1
                  1
               
               
                  
                     
                  
               
               
                  
                  Budgetary Resources:
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, mandatory:
               
               
                  1201
                  Appropriation (special or trust fund)
                  1
                  1
                  1
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1260
                  Appropriations, mandatory (total)
                  1
                  1
                  1
               
               
                  1930
                  Total budgetary resources available
                  1
                  1
                  1
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3010
                  Obligations incurred, unexpired accounts
                  1
                  1
                  1
               
               
                  3020
                  Outlays (gross)
                  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
                  2012 actual
                  2013 CR
                  2014 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0001
                  Direct program activity
                  
                  1
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0100
                  Direct program activities, subtotal
                  
                  1
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations (object class 41.0)
                  
                  1
                  
               
               
                  
                     
                  
               
               
                  
                  Budgetary Resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  1
                  1
                  
               
               
                  1930
                  Total budgetary resources available
                  1
                  1
                  
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  1
                  
                  
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1
                  1
                  
                  
               
               
                  3010
                  Obligations incurred, unexpired accounts
                  
                  1
                  
               
               
                  3020
                  Outlays (gross)
                  â1
                  â1
                  
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3100
                  Obligated balance, start of year
                  1
                  
                  
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  
                  Outlays, gross:
               
               
                  4011
                  Outlays from discretionary balances
                  1
                  1
                  
               
               
                  4190
                  Outlays, net (total)
                  1
                  1
                  
               
               
                  
                     
                  
               
            
         
      
         ADMINISTRATIVE PROVISIONS                                                                                                
            
         
         Administrative ProvisionsFunds for announced prizes otherwise authorized shall remain available, without fiscal year limitation, until [the] a prize is claimed or the offer is withdrawn.
      
      Not to exceed 5 percent of any appropriation made available for the current fiscal year for the National Aeronautics and Space
         Administration in this Act may be transferred between such appropriations, but no such appropriation, except as otherwise
         specifically provided, shall be increased by more than 10 percent by any such transfers: Provided, That any funds transferred to "Construction and Environmental Compliance and Restoration" for construction activities shall
         not increase that account by more than 20 percent: Provided further, That balances so transferred shall be merged with and available for the same purposes and the same time period as the appropriations
         to which transferred : Provided further, That any transfer pursuant to this provision shall be treated as a reprogramming of funds under section 505 of this Act
         and shall not be available for obligation except in compliance with the procedures set forth in that section. 
      
      Section 30102(c) of title 51 of the United States Code, is amended by striking "and" at the end of paragraph (2) and inserting
         before the period at the end: "; and (4) refunds or rebates received on an on-going basis from a credit card services provider
         under the National Aeronautics and Space Administration's credit card programs."   
                                                                                                                                  
            
         
         GENERAL FUND RECEIPT ACCOUNTS                                                                                            
            
         (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  
                  2012 actual
                  2013 CR
                  2014 est.
               
               
                  
                     
                  
               
               
                  Offsetting receipts from the public:
               
               
                  80â322000
                  All Other General Fund Proprietary Receipts Including Budget Clearing Accounts
                  3
                  15
                  15
               
               
                  General Fund Offsetting receipts from the public
                  3
                  15
                  15
               
               
                  
                     
                  
               
               
                  
               
               
                  Intragovernmental payments:
               
               
                  80â388500
                  Undistributed Intragovernmental Payments and Receivables from Cancelled Accounts
                  â6
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  General Fund Intragovernmental payments
                  â6