[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 sections 5901 and 5902 of title 5, United States Code; travel expenses;
         purchase and hire of passenger motor vehicles; and purchase, lease, charter, maintenance, and operation of mission and administrative
         aircraft, [$5,244,700,000] $5,288,600,000, to remain available until September 30, [2016: Provided, That the formulation and development costs (with development cost as defined under section 30104 of title 51, United States
         Code) for the James Webb Space Telescope shall not exceed $8,000,000,000: Provided further, That should the individual identified under subsection (c)(2)(E) of section 30104 of title 51, United States Code, as responsible
         for the James Webb Space Telescope determine that the development cost of the program is likely to exceed that limitation,
         the individual shall immediately notify the Administrator and the increase shall be treated as if it meets the 30 percent
         threshold described in subsection (f) of section 30104: Provided further, That $100,000,000 shall be for pre-formulation and/or formulation activities for a mission that meets the science goals
         outlined for the Jupiter Europa mission in the most recent planetary science decadal survey] 2017. (Science Appropriations Act, 2015.)
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 080â0120â0â1â252
                  2014 actual
                  2015 est.
                  2016 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0001
                  Science (Direct)
                  5,098
                  5,245
                  5,289
               
               
                  
                     
                  
               
               
                  
                  Budgetary resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  171
                  275
                  275
               
               
                  1021
                  Recoveries of prior year unpaid obligations
                  60
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1050
                  Unobligated balance (total)
                  231
                  275
                  275
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, discretionary:
               
               
                  1100
                  Appropriation
                  5,151
                  5,245
                  5,289
               
               
                  1120
                  Appropriations transferred to other accts CECR [080â0130]
                  â3
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1160
                  Appropriation, discretionary (total)
                  5,148
                  5,245
                  5,289
               
               
                  1930
                  Total budgetary resources available
                  5,379
                  5,520
                  5,564
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1940
                  Unobligated balance expiring
                  â6
                  
                  
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  275
                  275
                  275
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1
                  3,033
                  3,176
                  3,202
               
               
                  3010
                  Obligations incurred, unexpired accounts
                  5,098
                  5,245
                  5,289
               
               
                  3011
                  Obligations incurred, expired accounts
                  14
                  
                  
               
               
                  3020
                  Outlays (gross)
                  â4,895
                  â5,219
                  â5,269
               
               
                  3040
                  Recoveries of prior year unpaid obligations, unexpired
                  â60
                  
                  
               
               
                  3041
                  Recoveries of prior year unpaid obligations, expired
                  â14
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  3,176
                  3,202
                  3,222
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3100
                  Obligated balance, start of year
                  3,033
                  3,176
                  3,202
               
               
                  3200
                  Obligated balance, end of year
                  3,176
                  3,202
                  3,222
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  4000
                  Budget authority, gross
                  5,148
                  5,245
                  5,289
               
               
                  
                  Outlays, gross:
               
               
                  4010
                  Outlays from new discretionary authority
                  2,141
                  2,571
                  2,593
               
               
                  4011
                  Outlays from discretionary balances
                  2,754
                  2,648
                  2,676
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4020
                  Outlays, gross (total)
                  4,895
                  5,219
                  5,269
               
               
                  4180
                  Budget authority, net (total)
                  5,148
                  5,245
                  5,289
               
               
                  4190
                  Outlays, net (total)
                  4,895
                  5,219
                  5,269
               
               
                  
                     
                  
               
            
         
      
      
         The Science appropriation provides for NASA's science mission, which is comprised of the agency's Earth and space science
            programs: Earth Science, Planetary Science, Heliophysics, the James Webb Space Telescope, and Astrophysics. These programs,
            which are managed by the Science Mission Directorate, 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. Performance goals associated with these activities are addressed in NASA's detailed budget
            request.
         
      
      Object Classification (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 080â0120â0â1â252
                  2014 actual
                  2015 est.
                  2016 est.
               
               
                  
                     
                  
               
               
                  
                  Direct obligations:
               
               
                  
                  Personnel compensation:
               
               
                  11.1
                  Full-time permanent
                  233
                  240
                  242
               
               
                  11.3
                  Other than full-time permanent
                  5
                  6
                  5
               
               
                  11.5
                  Other personnel compensation
                  2
                  2
                  2
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  11.9
                  Total personnel compensation
                  240
                  248
                  249
               
               
                  12.1
                  Civilian personnel benefits
                  68
                  70
                  71
               
               
                  21.0
                  Travel and transportation of persons
                  20
                  23
                  24
               
               
                  22.0
                  Transportation of things
                  9
                  11
                  9
               
               
                  23.2
                  Rental payments to others
                  3
                  4
                  3
               
               
                  23.3
                  Communications, utilities, and miscellaneous charges
                  3
                  3
                  3
               
               
                  24.0
                  Printing and reproduction
                  1
                  2
                  1
               
               
                  25.1
                  Advisory and assistance services
                  81
                  83
                  83
               
               
                  25.2
                  Other services from non-Federal sources
                  195
                  199
                  200
               
               
                  25.3
                  Other goods and services from Federal sources
                  140
                  147
                  145
               
               
                  25.4
                  Operation and maintenance of facilities
                  12
                  15
                  61
               
               
                  25.5
                  Research and development contracts
                  3,577
                  3,667
                  3,685
               
               
                  25.7
                  Operation and maintenance of equipment
                  75
                  77
                  78
               
               
                  26.0
                  Supplies and materials
                  27
                  31
                  28
               
               
                  31.0
                  Equipment
                  46
                  47
                  48
               
               
                  41.0
                  Grants, subsidies, and contributions
                  601
                  618
                  601
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.9
                  Total new obligations
                  5,098
                  5,245
                  5,289
               
               
                  
                     
                  
               
            
         
      
      Employment Summary
      
         
            
               
                  
                     
                  
               
               
                  Identification code 080â0120â0â1â252
                  2014 actual
                  2015 est.
                  2016 est.
               
               
                  
                     
                  
               
               
                  1001
                  Direct civilian full-time equivalent employment
                  1,965
                  1,911
                  1,900
               
               
                  
                     
                  
               
            
         
      
         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 sections 5901 and 5902 of title 5, United States Code; travel expenses;
         purchase and hire of passenger motor vehicles; and purchase, lease, charter, maintenance, and operation of mission and administrative
         aircraft, [$651,000,000] $571,400,000, to remain available until September 30, [2016] 2017. (Science Appropriations Act, 2015.)
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 080â0126â0â1â402
                  2014 actual
                  2015 est.
                  2016 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0001
                  Aeronautics (Direct)
                  566
                  651
                  571
               
               
                  
                     
                  
               
               
                  
                  Budgetary resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  12
                  17
                  17
               
               
                  1021
                  Recoveries of prior year unpaid obligations
                  6
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1050
                  Unobligated balance (total)
                  18
                  17
                  17
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, discretionary:
               
               
                  1100
                  Appropriation
                  566
                  651
                  571
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1160
                  Appropriation, discretionary (total)
                  566
                  651
                  571
               
               
                  1930
                  Total budgetary resources available
                  584
                  668
                  588
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1940
                  Unobligated balance expiring
                  â1
                  
                  
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  17
                  17
                  17
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1
                  234
                  254
                  371
               
               
                  3010
                  Obligations incurred, unexpired accounts
                  566
                  651
                  571
               
               
                  3011
                  Obligations incurred, expired accounts
                  1
                  
                  
               
               
                  3020
                  Outlays (gross)
                  â539
                  â534
                  â602
               
               
                  3040
                  Recoveries of prior year unpaid obligations, unexpired
                  â6
                  
                  
               
               
                  3041
                  Recoveries of prior year unpaid obligations, expired
                  â2
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  254
                  371
                  340
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3100
                  Obligated balance, start of year
                  234
                  254
                  371
               
               
                  3200
                  Obligated balance, end of year
                  254
                  371
                  340
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  4000
                  Budget authority, gross
                  566
                  651
                  571
               
               
                  
                  Outlays, gross:
               
               
                  4010
                  Outlays from new discretionary authority
                  336
                  319
                  279
               
               
                  4011
                  Outlays from discretionary balances
                  203
                  215
                  323
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4020
                  Outlays, gross (total)
                  539
                  534
                  602
               
               
                  4180
                  Budget authority, net (total)
                  566
                  651
                  571
               
               
                  4190
                  Outlays, net (total)
                  539
                  534
                  602
               
               
                  
                     
                  
               
            
         
      
      
         This appropriation provides for the full costs associated with NASA's Aeronautics Research mission which aims to expand the
            boundaries of aeronautical knowledge for the benefit of the nation and the broad aeronautics community. The mission is managed
            by NASA's Aeronautics Research Mission Directorate, and consists of the following integrated research programs: Airspace Operations
            and Safety, Advanced Air Vehicles, Integrated Aviation Systems, and Transformative Aeronautics Concepts. 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.  Performance
            goals associated with these activities are addressed in NASA's detailed budget request.
         
      
      Object Classification (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 080â0126â0â1â402
                  2014 actual
                  2015 est.
                  2016 est.
               
               
                  
                     
                  
               
               
                  
                  Direct obligations:
               
               
                  
                  Personnel compensation:
               
               
                  11.1
                  Full-time permanent
                  143
                  145
                  151
               
               
                  11.3
                  Other than full-time permanent
                  3
                  3
                  4
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  11.9
                  Total personnel compensation
                  146
                  148
                  155
               
               
                  12.1
                  Civilian personnel benefits
                  41
                  50
                  40
               
               
                  21.0
                  Travel and transportation of persons
                  5
                  7
                  5
               
               
                  22.0
                  Transportation of things
                  1
                  1
                  1
               
               
                  23.3
                  Communications, utilities, and miscellaneous charges
                  2
                  3
                  2
               
               
                  25.1
                  Advisory and assistance services
                  9
                  11
                  9
               
               
                  25.2
                  Other services from non-Federal sources
                  25
                  30
                  22
               
               
                  25.3
                  Other goods and services from Federal sources
                  6
                  8
                  6
               
               
                  25.4
                  Operation and maintenance of facilities
                  28
                  33
                  28
               
               
                  25.5
                  Research and development contracts
                  196
                  233
                  196
               
               
                  25.7
                  Operation and maintenance of equipment
                  31
                  36
                  29
               
               
                  26.0
                  Supplies and materials
                  11
                  14
                  11
               
               
                  31.0
                  Equipment
                  27
                  31
                  24
               
               
                  32.0
                  Land and structures
                  1
                  2
                  1
               
               
                  41.0
                  Grants, subsidies, and contributions
                  37
                  44
                  42
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.9
                  Total new obligations
                  566
                  651
                  571
               
               
                  
                     
                  
               
            
         
      
      Employment Summary
      
         
            
               
                  
                     
                  
               
               
                  Identification code 080â0126â0â1â402
                  2014 actual
                  2015 est.
                  2016 est.
               
               
                  
                     
                  
               
               
                  1001
                  Direct civilian full-time equivalent employment
                  1,284
                  1,247
                  1,248
               
               
                  
                     
                  
               
            
         
      
         Space TechnologyFor necessary expenses, not otherwise provided for, in the conduct and support of space technology 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 sections 5901 and 5902 of title 5, United States Code;
         travel expenses; purchase and hire of passenger motor vehicles; and purchase, lease, charter, maintenance, and operation of
         mission and administrative aircraft, [$596,000,000] $724,800,000, to remain available until September 30, [2016] 2017. (Science Appropriations Act, 2015.)
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 080â0131â0â1â252
                  2014 actual
                  2015 est.
                  2016 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0001
                  Space Technology (Direct)
                  579
                  596
                  725
               
               
                  
                     
                  
               
               
                  
                  Budgetary resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  11
                  21
                  21
               
               
                  1021
                  Recoveries of prior year unpaid obligations
                  13
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1050
                  Unobligated balance (total)
                  24
                  21
                  21
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, discretionary:
               
               
                  1100
                  Appropriation
                  576
                  596
                  725
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1160
                  Appropriation, discretionary (total)
                  576
                  596
                  725
               
               
                  1930
                  Total budgetary resources available
                  600
                  617
                  746
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  21
                  21
                  21
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1
                  357
                  345
                  464
               
               
                  3010
                  Obligations incurred, unexpired accounts
                  579
                  596
                  725
               
               
                  3020
                  Outlays (gross)
                  â577
                  â477
                  â638
               
               
                  3040
                  Recoveries of prior year unpaid obligations, unexpired
                  â13
                  
                  
               
               
                  3041
                  Recoveries of prior year unpaid obligations, expired
                  â1
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  345
                  464
                  551
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3100
                  Obligated balance, start of year
                  357
                  345
                  464
               
               
                  3200
                  Obligated balance, end of year
                  345
                  464
                  551
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  4000
                  Budget authority, gross
                  576
                  596
                  725
               
               
                  
                  Outlays, gross:
               
               
                  4010
                  Outlays from new discretionary authority
                  277
                  209
                  254
               
               
                  4011
                  Outlays from discretionary balances
                  300
                  268
                  384
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4020
                  Outlays, gross (total)
                  577
                  477
                  638
               
               
                  4180
                  Budget authority, net (total)
                  576
                  596
                  725
               
               
                  4190
                  Outlays, net (total)
                  577
                  477
                  638
               
               
                  
                     
                  
               
            
         
      
      
         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 Agency Technology and Innovation, Small Business
            Innovative Research (SBIR), Small Business Technology Transfer (STTR), Space Technology Research and Development. Performance
            goals associated with these activities are addressed in NASA's detailed budget request. 
         
      
      Object Classification (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 080â0131â0â1â252
                  2014 actual
                  2015 est.
                  2016 est.
               
               
                  
                     
                  
               
               
                  
                  Direct obligations:
               
               
                  
                  Personnel compensation:
               
               
                  11.1
                  Full-time permanent
                  94
                  91
                  87
               
               
                  11.3
                  Other than full-time permanent
                  1
                  1
                  1
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  11.9
                  Total personnel compensation
                  95
                  92
                  88
               
               
                  12.1
                  Civilian personnel benefits
                  28
                  27
                  25
               
               
                  21.0
                  Travel and transportation of persons
                  5
                  5
                  7
               
               
                  22.0
                  Transportation of things
                  2
                  2
                  2
               
               
                  25.1
                  Advisory and assistance services
                  22
                  23
                  32
               
               
                  25.2
                  Other services from non-Federal sources
                  29
                  31
                  39
               
               
                  25.3
                  Other goods and services from Federal sources
                  9
                  9
                  12
               
               
                  25.4
                  Operation and maintenance of facilities
                  2
                  2
                  3
               
               
                  25.5
                  Research and development contracts
                  344
                  360
                  455
               
               
                  25.7
                  Operation and maintenance of equipment
                  6
                  6
                  10
               
               
                  26.0
                  Supplies and materials
                  3
                  3
                  4
               
               
                  31.0
                  Equipment
                  2
                  2
                  3
               
               
                  41.0
                  Grants, subsidies, and contributions
                  32
                  34
                  45
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.9
                  Total new obligations
                  579
                  596
                  725
               
               
                  
                     
                  
               
            
         
      
      Employment Summary
      
         
            
               
                  
                     
                  
               
               
                  Identification code 080â0131â0â1â252
                  2014 actual
                  2015 est.
                  2016 est.
               
               
                  
                     
                  
               
               
                  1001
                  Direct civilian full-time equivalent employment
                  837
                  784
                  715
               
               
                  
                     
                  
               
            
         
      
         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 sections 5901 and 5902 of title 5, United States Code; travel expenses;
         purchase and hire of passenger motor vehicles; and purchase, lease, charter, maintenance, and operation of mission and administrative
         aircraft, [$4,356,700,000] $4,504,400,000, to remain available until September 30, [2016: Provided, That not less than $1,194,000,000 shall be for the Orion Multi-Purpose Crew Vehicle: Provided further, That not less than $2,051,300,000 shall be for the Space Launch System, which shall have a lift capability not less than
         130 metric tons and which shall have an upper stage and other core elements developed simultaneously: Provided further, That of the funds made available for the Space Launch System, $1,700,000,000 shall be for launch vehicle development and
         $351,300,000 shall be for exploration ground systems: Provided further, That the National Aeronautics and Space Administration (NASA) shall provide to the Committees on Appropriations of the House
         of Representatives and the Senate, concurrent with the annual budget submission, a 5 year budget profile and funding projection
         that adheres to a 70 percent Joint Confidence Level (JCL) and is consistent with the Key Decision Point C (KDP-C) for the
         Space Launch System and with the future KDP-C for the Orion Multi-Purpose Crew Vehicle: Provided further, That in complying with the preceding proviso NASA shall include budget profiles and funding projections that conform to
         the KDP-C management agreement for development completion of the Space Launch System by December 2017, and the management
         agreement for the Orion Multi-Purpose Crew Vehicle upon completing KDP-C: Provided further, That in no case shall the JCL of the Space Launch System or the Orion Multi-Purpose Crew Vehicle be less than the guidance
         outlined in NASA Procedural Requirements 7120.5E: Provided further, That funds made available for the Orion Multi-Purpose Crew Vehicle and Space Launch System are in addition to funds provided
         for these programs under the "Construction and Environmental Compliance and Restoration" heading: Provided further, That $805,000,000 shall be for commercial spaceflight activities: Provided further, That $306,400,000 shall be for exploration research and development] 2017.  (Science Appropriations Act, 2015.)
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 080â0124â0â1â252
                  2014 actual
                  2015 est.
                  2016 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0001
                  Exploration (Direct)
                  4,078
                  4,357
                  4,504
               
               
                  
                     
                  
               
               
                  
                  Budgetary resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  33
                  104
                  104
               
               
                  1021
                  Recoveries of prior year unpaid obligations
                  38
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1050
                  Unobligated balance (total)
                  71
                  104
                  104
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, discretionary:
               
               
                  1100
                  Appropriation
                  4,113
                  4,357
                  4,504
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1160
                  Appropriation, discretionary (total)
                  4,113
                  4,357
                  4,504
               
               
                  1900
                  Budget authority (total)
                  4,113
                  4,357
                  4,504
               
               
                  1930
                  Total budgetary resources available
                  4,184
                  4,461
                  4,608
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1940
                  Unobligated balance expiring
                  â2
                  
                  
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  104
                  104
                  104
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1
                  1,670
                  1,923
                  2,045
               
               
                  3010
                  Obligations incurred, unexpired accounts
                  4,078
                  4,357
                  4,504
               
               
                  3011
                  Obligations incurred, expired accounts
                  20
                  
                  
               
               
                  3020
                  Outlays (gross)
                  â3,799
                  â4,235
                  â4,433
               
               
                  3040
                  Recoveries of prior year unpaid obligations, unexpired
                  â38
                  
                  
               
               
                  3041
                  Recoveries of prior year unpaid obligations, expired
                  â8
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  1,923
                  2,045
                  2,116
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3100
                  Obligated balance, start of year
                  1,670
                  1,923
                  2,045
               
               
                  3200
                  Obligated balance, end of year
                  1,923
                  2,045
                  2,116
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  4000
                  Budget authority, gross
                  4,113
                  4,357
                  4,504
               
               
                  
                  Outlays, gross:
               
               
                  4010
                  Outlays from new discretionary authority
                  2,168
                  2,614
                  2,702
               
               
                  4011
                  Outlays from discretionary balances
                  1,631
                  1,621
                  1,731
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4020
                  Outlays, gross (total)
                  3,799
                  4,235
                  4,433
               
               
                  
                  Offsets against gross budget authority and outlays:
               
               
                  
                  Offsetting collections (collected) from:
               
               
                  4033
                  Non-Federal sources
                  â2
                  
                  
               
               
                  
                  Additional offsets against gross budget authority only:
               
               
                  4052
                  Offsetting collections credited to expired accounts
                  2
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4070
                  Budget authority, net (discretionary)
                  4,113
                  4,357
                  4,504
               
               
                  4080
                  Outlays, net (discretionary)
                  3,797
                  4,235
                  4,433
               
               
                  4180
                  Budget authority, net (total)
                  4,113
                  4,357
                  4,504
               
               
                  4190
                  Outlays, net (total)
                  3,797
                  4,235
                  4,433
               
               
                  
                     
                  
               
            
         
      
      
         This appropriation provides for costs associated with NASA's development of systems and capabilities required for human exploration
            of space, 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. Performance goals associated with
            these activities are addressed in NASA's detailed budget request.
         
         NASA's human space exploration programs include Space Launch System, Orion, 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 080â0124â0â1â252
                  2014 actual
                  2015 est.
                  2016 est.
               
               
                  
                     
                  
               
               
                  
                  Direct obligations:
               
               
                  
                  Personnel compensation:
               
               
                  11.1
                  Full-time permanent
                  344
                  356
                  364
               
               
                  11.3
                  Other than full-time permanent
                  3
                  3
                  3
               
               
                  11.5
                  Other personnel compensation
                  1
                  2
                  2
               
               
                  11.8
                  Special personal services payments
                  
                  1
                  1
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  11.9
                  Total personnel compensation
                  348
                  362
                  370
               
               
                  12.1
                  Civilian personnel benefits
                  103
                  106
                  114
               
               
                  21.0
                  Travel and transportation of persons
                  15
                  16
                  17
               
               
                  22.0
                  Transportation of things
                  7
                  7
                  8
               
               
                  23.3
                  Communications, utilities, and miscellaneous charges
                  3
                  3
                  3
               
               
                  25.1
                  Advisory and assistance services
                  274
                  313
                  304
               
               
                  25.2
                  Other services from non-Federal sources
                  36
                  39
                  40
               
               
                  25.3
                  Other goods and services from Federal sources
                  44
                  47
                  54
               
               
                  25.4
                  Operation and maintenance of facilities
                  104
                  111
                  115
               
               
                  25.5
                  Research and development contracts
                  2,871
                  3,061
                  3,167
               
               
                  25.7
                  Operation and maintenance of equipment
                  98
                  105
                  119
               
               
                  26.0
                  Supplies and materials
                  21
                  21
                  23
               
               
                  31.0
                  Equipment
                  57
                  61
                  63
               
               
                  32.0
                  Land and structures
                  30
                  33
                  33
               
               
                  41.0
                  Grants, subsidies, and contributions
                  67
                  72
                  74
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.9
                  Total new obligations
                  4,078
                  4,357
                  4,504
               
               
                  
                     
                  
               
            
         
      
      Employment Summary
      
         
            
               
                  
                     
                  
               
               
                  Identification code 080â0124â0â1â252
                  2014 actual
                  2015 est.
                  2016 est.
               
               
                  
                     
                  
               
               
                  1001
                  Direct civilian full-time equivalent employment
                  3,025
                  3,016
                  2,950
               
               
                  
                     
                  
               
            
         
      
         educationFor necessary expenses, not otherwise provided for, in the conduct and support of aerospace and aeronautical education research
         and development activities, including research, development, operations, support, and services; program management; personnel
         and related costs, including uniforms or allowances therefor, as authorized by sections 5901 and 5902 of title 5, United States
         Code; travel expenses; purchase and hire of passenger motor vehicles; and purchase, lease, charter, maintenance, and operation
         of mission and administrative aircraft, [$119,000,000] $88,900,000, to remain available until September 30, [2016, of which $18,000,000 shall be for the Experimental Program to Stimulate Competitive Research and $40,000,000 shall be
         for the National Space Grant College program] 2017. (Science Appropriations Act, 2015.)
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 080â0128â0â1â252
                  2014 actual
                  2015 est.
                  2016 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0001
                  Education (Direct)
                  109
                  119
                  89
               
               
                  
                     
                  
               
               
                  
                  Budgetary resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  15
                  26
                  26
               
               
                  1021
                  Recoveries of prior year unpaid obligations
                  3
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1050
                  Unobligated balance (total)
                  18
                  26
                  26
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, discretionary:
               
               
                  1100
                  Appropriation
                  117
                  119
                  89
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1160
                  Appropriation, discretionary (total)
                  117
                  119
                  89
               
               
                  1930
                  Total budgetary resources available
                  135
                  145
                  115
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  26
                  26
                  26
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1
                  164
                  157
                  114
               
               
                  3010
                  Obligations incurred, unexpired accounts
                  109
                  119
                  89
               
               
                  3020
                  Outlays (gross)
                  â111
                  â162
                  â96
               
               
                  3040
                  Recoveries of prior year unpaid obligations, unexpired
                  â3
                  
                  
               
               
                  3041
                  Recoveries of prior year unpaid obligations, expired
                  â2
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  157
                  114
                  107
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3100
                  Obligated balance, start of year
                  164
                  157
                  114
               
               
                  3200
                  Obligated balance, end of year
                  157
                  114
                  107
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  4000
                  Budget authority, gross
                  117
                  119
                  89
               
               
                  
                  Outlays, gross:
               
               
                  4010
                  Outlays from new discretionary authority
                  21
                  25
                  19
               
               
                  4011
                  Outlays from discretionary balances
                  90
                  137
                  77
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4020
                  Outlays, gross (total)
                  111
                  162
                  96
               
               
                  4180
                  Budget authority, net (total)
                  117
                  119
                  89
               
               
                  4190
                  Outlays, net (total)
                  111
                  162
                  96
               
               
                  
                     
                  
               
            
         
      
      
         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. Performance goals associated with these activities are addressed
            in NASA's detailed budget request.
         
         The Budget continues NASA's efforts to consolidate its education efforts into a more focused portfolio funded through the
            Office of Education. Additionally, the Budget provides $20 million to NASA's Science Mission Directorate to fund the best
            application of NASA Science assets to meet the Nation's STEM education goals.  NASA will continue to work closely with other
            agencies and stakeholders to reach a wider group of students and teachers and to support key areas identified by the Federal
            STEM Education 5-Year Strategic Plan.
         
         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. 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 080â0128â0â1â252
                  2014 actual
                  2015 est.
                  2016 est.
               
               
                  
                     
                  
               
               
                  
                  Direct obligations:
               
               
                  
                  Personnel compensation:
               
               
                  11.1
                  Full-time permanent
                  5
                  6
                  7
               
               
                  11.8
                  Special personal services payments
                  
                  1
                  1
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  11.9
                  Total personnel compensation
                  5
                  7
                  8
               
               
                  12.1
                  Civilian personnel benefits
                  2
                  2
                  2
               
               
                  25.1
                  Advisory and assistance services
                  6
                  7
                  5
               
               
                  25.2
                  Other services from non-Federal sources
                  8
                  9
                  7
               
               
                  25.5
                  Research and development contracts
                  7
                  8
                  6
               
               
                  25.7
                  Operation and maintenance of equipment
                  4
                  4
                  3
               
               
                  41.0
                  Grants, subsidies, and contributions
                  77
                  82
                  58
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.9
                  Total new obligations
                  109
                  119
                  89
               
               
                  
                     
                  
               
            
         
      
      Employment Summary
      
         
            
               
                  
                     
                  
               
               
                  Identification code 080â0128â0â1â252
                  2014 actual
                  2015 est.
                  2016 est.
               
               
                  
                     
                  
               
               
                  1001
                  Direct civilian full-time equivalent employment
                  50
                  60
                  60
               
               
                  
                     
                  
               
            
         
      
         Safety, Security and Mission ServicesFor necessary expenses, not otherwise provided for, in the conduct and support of science, aeronautics, space technology,
         exploration, space operations and education research and development activities, including research, development, operations,
         support, and services; maintenance and repair, facility planning and design; space flight, spacecraft control, and communications
         activities; program management; personnel and related costs, including uniforms or allowances therefor, as authorized by sections
         5901 and 5902 of title 5, United States Code; travel expenses; purchase and hire of passenger motor vehicles; not to exceed
         $63,000 for official reception and representation expenses; and purchase, lease, charter, maintenance, and operation of mission and
         administrative aircraft, [$2,758,900,000] $2,843,100,000, to remain available until September 30, [2016] 2017: Provided, That $12,700,000 will be used to support the National Aeronautics and Space Administration's (NASA's) activities
            related to implementation of the Digital Accountability and Transparency Act (DATA Act; Public Law 113â101; 31 U.S.C. 6101
            note), to include changes in business processes, workforce, or information technology to support high quality, transparent
            Federal spending information, of which $9,700,000 shall be available to support NASA's implementation of a uniform procurement
            instrument identifier as described in 48 C.F.R. subpart 4.16: Provided further, That the amounts in the first proviso are
            available only to supplement and not supplant existing DATA Act activities. (Science Appropriations Act, 2015.)
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 080â0122â0â1â252
                  2014 actual
                  2015 est.
                  2016 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0001
                  Cross Agency Support (Direct)
                  2,802
                  2,759
                  2,843
               
               
                  0801
                  Cross Agency Support (Reimbursable)
                  2,168
                  2,587
                  2,259
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations
                  4,970
                  5,346
                  5,102
               
               
                  
                     
                  
               
               
                  
                  Budgetary resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  281
                  210
                  293
               
               
                  1021
                  Recoveries of prior year unpaid obligations
                  26
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1050
                  Unobligated balance (total)
                  307
                  210
                  293
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, discretionary:
               
               
                  1100
                  Appropriation
                  2,793
                  2,759
                  2,843
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1160
                  Appropriation, discretionary (total)
                  2,793
                  2,759
                  2,843
               
               
                  
                  Spending authority from offsetting collections, discretionary:
               
               
                  1700
                  Collected
                  2,061
                  2,670
                  2,670
               
               
                  1701
                  Change in uncollected payments, Federal sources
                  20
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1750
                  Spending auth from offsetting collections, disc (total)
                  2,081
                  2,670
                  2,670
               
               
                  1900
                  Budget authority (total)
                  4,874
                  5,429
                  5,513
               
               
                  1930
                  Total budgetary resources available
                  5,181
                  5,639
                  5,806
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1940
                  Unobligated balance expiring
                  â1
                  
                  
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  210
                  293
                  704
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1
                  1,816
                  1,821
                  1,752
               
               
                  3010
                  Obligations incurred, unexpired accounts
                  4,970
                  5,346
                  5,102
               
               
                  3011
                  Obligations incurred, expired accounts
                  12
                  
                  
               
               
                  3020
                  Outlays (gross)
                  â4,939
                  â5,415
                  â5,625
               
               
                  3040
                  Recoveries of prior year unpaid obligations, unexpired
                  â26
                  
                  
               
               
                  3041
                  Recoveries of prior year unpaid obligations, expired
                  â12
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  1,821
                  1,752
                  1,229
               
               
                  
                  Uncollected payments:
               
               
                  3060
                  Uncollected pymts, Fed sources, brought forward, Oct 1
                  â1,048
                  â988
                  â988
               
               
                  3070
                  Change in uncollected pymts, Fed sources, unexpired
                  â20
                  
                  
               
               
                  3071
                  Change in uncollected pymts, Fed sources, expired
                  80
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3090
                  Uncollected pymts, Fed sources, end of year
                  â988
                  â988
                  â988
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3100
                  Obligated balance, start of year
                  768
                  833
                  764
               
               
                  3200
                  Obligated balance, end of year
                  833
                  764
                  241
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  4000
                  Budget authority, gross
                  4,874
                  5,429
                  5,513
               
               
                  
                  Outlays, gross:
               
               
                  4010
                  Outlays from new discretionary authority
                  3,170
                  4,343
                  4,410
               
               
                  4011
                  Outlays from discretionary balances
                  1,769
                  1,072
                  1,215
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4020
                  Outlays, gross (total)
                  4,939
                  5,415
                  5,625
               
               
                  
                  Offsets against gross budget authority and outlays:
               
               
                  
                  Offsetting collections (collected) from:
               
               
                  4030
                  Federal sources
                  â1,954
                  â2,427
                  â2,427
               
               
                  4033
                  Non-Federal sources
                  â189
                  â243
                  â243
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4040
                  Offsets against gross budget authority  and outlays (total)
                  â2,143
                  â2,670
                  â2,670
               
               
                  
                  Additional offsets against gross budget authority only:
               
               
                  4050
                  Change in uncollected pymts, Fed sources, unexpired
                  â20
                  
                  
               
               
                  4052
                  Offsetting collections credited to expired accounts
                  82
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4060
                  Additional offsets against budget authority only (total)
                  62
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4070
                  Budget authority, net (discretionary)
                  2,793
                  2,759
                  2,843
               
               
                  4080
                  Outlays, net (discretionary)
                  2,796
                  2,745
                  2,955
               
               
                  4180
                  Budget authority, net (total)
                  2,793
                  2,759
                  2,843
               
               
                  4190
                  Outlays, net (total)
                  2,796
                  2,745
                  2,955
               
               
                  
                     
                  
               
            
         
      
      
         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 six mission accounts.
         
          Security, and Mission Services 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 080â0122â0â1â252
                  2014 actual
                  2015 est.
                  2016 est.
               
               
                  
                     
                  
               
               
                  
                  Direct obligations:
               
               
                  
                  Personnel compensation:
               
               
                  11.1
                  Full-time permanent
                  864
                  916
                  955
               
               
                  11.3
                  Other than full-time permanent
                  20
                  2
                  21
               
               
                  11.5
                  Other personnel compensation
                  26
                  27
                  28
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  11.9
                  Total personnel compensation
                  910
                  945
                  1,004
               
               
                  12.1
                  Civilian personnel benefits
                  252
                  211
                  257
               
               
                  13.0
                  Benefits for former personnel
                  2
                  2
                  3
               
               
                  21.0
                  Travel and transportation of persons
                  20
                  2
                  21
               
               
                  22.0
                  Transportation of things
                  4
                  4
                  4
               
               
                  23.1
                  Rental payments to GSA
                  35
                  34
                  36
               
               
                  23.2
                  Rental payments to others
                  3
                  3
                  3
               
               
                  23.3
                  Communications, utilities, and miscellaneous charges
                  67
                  66
                  64
               
               
                  24.0
                  Printing and reproduction
                  4
                  4
                  4
               
               
                  25.1
                  Advisory and assistance services
                  217
                  212
                  213
               
               
                  25.2
                  Other services from non-Federal sources
                  280
                  274
                  257
               
               
                  25.3
                  Other goods and services from Federal sources
                  45
                  44
                  41
               
               
                  25.4
                  Operation and maintenance of facilities
                  254
                  248
                  241
               
               
                  25.5
                  Research and development contracts
                  180
                  176
                  180
               
               
                  25.6
                  Medical care
                  6
                  6
                  6
               
               
                  25.7
                  Operation and maintenance of equipment
                  420
                  432
                  410
               
               
                  26.0
                  Supplies and materials
                  18
                  18
                  18
               
               
                  31.0
                  Equipment
                  36
                  35
                  32
               
               
                  32.0
                  Land and structures
                  30
                  25
                  31
               
               
                  41.0
                  Grants, subsidies, and contributions
                  18
                  18
                  18
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.0
                  Direct obligations
                  2,801
                  2,759
                  2,843
               
               
                  99.0
                  Reimbursable obligations
                  2,169
                  2,587
                  2,259
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.9
                  Total new obligations
                  4,970
                  5,346
                  5,102
               
               
                  
                     
                  
               
            
         
      
      Employment Summary
      
         
            
               
                  
                     
                  
               
               
                  Identification code 080â0122â0â1â252
                  2014 actual
                  2015 est.
                  2016 est.
               
               
                  
                     
                  
               
               
                  1001
                  Direct civilian full-time equivalent employment
                  7,670
                  7,793
                  7,788
               
               
                  2001
                  Reimbursable civilian full-time equivalent employment
                  443
                  332
                  332
               
               
                  
                     
                  
               
            
         
      
         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, [$419,100,000] $465,300,000, to remain available until September 30, [2020] 2021: Provided, [That of the $429,100,000 provided for in direct obligations under this heading, $419,100,000 is appropriated from the general
         fund and $10,000,000 is provided from recoveries of prior year obligations: Provided further,] That, notwithstanding section 20145(b)(2)(A) of title 51, United States Code, proceeds from leases deposited into this account shall be available for a period of 5 years [to the extent and in amounts as provided in annual appropriations Acts: Provided further, That such proceeds referred to in the preceding proviso shall be available for obligation for fiscal year 2015 in an amount
         not to exceed $9,584,100]: Provided further, That each annual budget request shall include an annual estimate of gross receipts and collections and proposed use of all
         funds collected pursuant to section 20145 of title 51, United States Code. (Science Appropriations Act, 2015.)
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 080â0130â0â1â252
                  2014 actual
                  2015 est.
                  2016 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0001
                  Construction and Environmental Compliance and Restoration (Direct)
                  587
                  413
                  465
               
               
                  0801
                  Construction and Environmental Compliance and Restoration (Reimbursable)
                  7
                  6
                  6
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations
                  594
                  419
                  471
               
               
                  
                     
                  
               
               
                  
                  Budgetary resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  247
                  202
                  207
               
               
                  1021
                  Recoveries of prior year unpaid obligations
                  20
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1050
                  Unobligated balance (total)
                  267
                  202
                  207
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, discretionary:
               
               
                  1100
                  Appropriation
                  515
                  419
                  465
               
               
                  1121
                  Appropriations transferred from other accts Space Operations [080â0115]
                  4
                  
                  
               
               
                  1121
                  Appropriations transferred from other accts Science [080â0120]
                  3
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1160
                  Appropriation, discretionary (total)
                  522
                  419
                  465
               
               
                  
                  Spending authority from offsetting collections, discretionary:
               
               
                  1700
                  Collected
                  7
                  5
                  5
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1750
                  Spending auth from offsetting collections, disc (total)
                  7
                  5
                  5
               
               
                  1900
                  Budget authority (total)
                  529
                  424
                  470
               
               
                  1930
                  Total budgetary resources available
                  796
                  626
                  677
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  202
                  207
                  206
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1
                  723
                  803
                  650
               
               
                  3010
                  Obligations incurred, unexpired accounts
                  594
                  419
                  471
               
               
                  3020
                  Outlays (gross)
                  â494
                  â572
                  â499
               
               
                  3040
                  Recoveries of prior year unpaid obligations, unexpired
                  â20
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  803
                  650
                  622
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3100
                  Obligated balance, start of year
                  723
                  803
                  650
               
               
                  3200
                  Obligated balance, end of year
                  803
                  650
                  622
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  4000
                  Budget authority, gross
                  529
                  424
                  470
               
               
                  
                  Outlays, gross:
               
               
                  4010
                  Outlays from new discretionary authority
                  33
                  64
                  71
               
               
                  4011
                  Outlays from discretionary balances
                  461
                  508
                  428
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4020
                  Outlays, gross (total)
                  494
                  572
                  499
               
               
                  
                  Offsets against gross budget authority and outlays:
               
               
                  
                  Offsetting collections (collected) from:
               
               
                  4033
                  Non-Federal sources
                  â7
                  â5
                  â5
               
               
                  4180
                  Budget authority, net (total)
                  522
                  419
                  465
               
               
                  4190
                  Outlays, net (total)
                  487
                  567
                  494
               
               
                  
                     
                  
               
            
         
      
      
         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 20145 of the National Aeronautics and
            Space Act (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 080â0130â0â1â252
                  2014 actual
                  2015 est.
                  2016 est.
               
               
                  
                     
                  
               
               
                  
                  Direct obligations:
               
               
                  23.3
                  Communications, utilities, and miscellaneous charges
                  1
                  1
                  1
               
               
                  25.1
                  Advisory and assistance services
                  27
                  19
                  21
               
               
                  25.2
                  Other services from non-Federal sources
                  54
                  38
                  43
               
               
                  25.3
                  Other goods and services from Federal sources
                  23
                  16
                  18
               
               
                  25.4
                  Operation and maintenance of facilities
                  52
                  37
                  41
               
               
                  25.5
                  Research and development contracts
                  25
                  18
                  20
               
               
                  25.6
                  Medical care
                  1
                  1
                  1
               
               
                  25.7
                  Operation and maintenance of equipment
                  2
                  1
                  2
               
               
                  32.0
                  Land and structures
                  402
                  282
                  318
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.0
                  Direct obligations
                  587
                  413
                  465
               
               
                  99.0
                  Reimbursable obligations
                  7
                  6
                  6
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.9
                  Total new obligations
                  594
                  419
                  471
               
               
                  
                     
                  
               
            
         
      
         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 sections 5901 and 5902
         of title 5, United States Code; travel expenses; purchase and hire of passenger motor vehicles; and purchase, lease, charter,
         maintenance and operation of mission and administrative aircraft, [$3,827,800,000] $4,005,200,000, to remain available until September 30, [2016] 2017. (Science Appropriations Act, 2015.)
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 080â0115â0â1â252
                  2014 actual
                  2015 est.
                  2016 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0001
                  Space Operations (Direct)
                  3,852
                  3,828
                  4,005
               
               
                  
                     
                  
               
               
                  
                  Budgetary resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  116
                  134
                  136
               
               
                  1021
                  Recoveries of prior year unpaid obligations
                  97
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1050
                  Unobligated balance (total)
                  213
                  134
                  136
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, discretionary:
               
               
                  1100
                  Appropriation
                  3,778
                  3,828
                  4,005
               
               
                  1120
                  Appropriations transferred to other accts CECR [080â0130]
                  â4
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1160
                  Appropriation, discretionary (total)
                  3,774
                  3,828
                  4,005
               
               
                  
                  Appropriations, mandatory:
               
               
                  1221
                  Appropriations transferred from other acct [011â5512]
                  
                  2
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1260
                  Appropriations, mandatory (total)
                  
                  2
                  
               
               
                  
                  Spending authority from offsetting collections, discretionary:
               
               
                  1700
                  Collected
                  1
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1750
                  Spending auth from offsetting collections, disc (total)
                  1
                  
                  
               
               
                  1900
                  Budget authority (total)
                  3,775
                  3,830
                  4,005
               
               
                  1930
                  Total budgetary resources available
                  3,988
                  3,964
                  4,141
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1940
                  Unobligated balance expiring
                  â2
                  
                  
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  134
                  136
                  136
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1
                  1,604
                  1,490
                  1,224
               
               
                  3010
                  Obligations incurred, unexpired accounts
                  3,852
                  3,828
                  4,005
               
               
                  3011
                  Obligations incurred, expired accounts
                  26
                  
                  
               
               
                  3020
                  Outlays (gross)
                  â3,878
                  â4,094
                  â4,215
               
               
                  3040
                  Recoveries of prior year unpaid obligations, unexpired
                  â97
                  
                  
               
               
                  3041
                  Recoveries of prior year unpaid obligations, expired
                  â17
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  1,490
                  1,224
                  1,014
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3100
                  Obligated balance, start of year
                  1,604
                  1,490
                  1,224
               
               
                  3200
                  Obligated balance, end of year
                  1,490
                  1,224
                  1,014
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  4000
                  Budget authority, gross
                  3,775
                  3,828
                  4,005
               
               
                  
                  Outlays, gross:
               
               
                  4010
                  Outlays from new discretionary authority
                  2,364
                  2,870
                  3,003
               
               
                  4011
                  Outlays from discretionary balances
                  1,514
                  1,222
                  1,212
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4020
                  Outlays, gross (total)
                  3,878
                  4,092
                  4,215
               
               
                  
                  Offsets against gross budget authority and outlays:
               
               
                  
                  Offsetting collections (collected) from:
               
               
                  4033
                  Non-Federal sources
                  â16
                  
                  
               
               
                  
                  Additional offsets against gross budget authority only:
               
               
                  4052
                  Offsetting collections credited to expired accounts
                  15
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4070
                  Budget authority, net (discretionary)
                  3,774
                  3,828
                  4,005
               
               
                  4080
                  Outlays, net (discretionary)
                  3,862
                  4,092
                  4,215
               
               
                  
                  Mandatory:
               
               
                  4090
                  Budget authority, gross
                  
                  2
                  
               
               
                  
                  Outlays, gross:
               
               
                  4100
                  Outlays from new mandatory authority
                  
                  2
                  
               
               
                  4180
                  Budget authority, net (total)
                  3,774
                  3,830
                  4,005
               
               
                  4190
                  Outlays, net (total)
                  3,862
                  4,094
                  4,215
               
               
                  
                     
                  
               
            
         
      
      
         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. Performance goals associated with these activities are addressed in NASA's detailed budget request.
         
         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 International 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. The programs are managed by NASA's Human
            Exploration and Operations Mission Directorate, which also manages programs in the Exploration account.
         
      
      Object Classification (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 080â0115â0â1â252
                  2014 actual
                  2015 est.
                  2016 est.
               
               
                  
                     
                  
               
               
                  
                  Direct obligations:
               
               
                  
                  Personnel compensation:
               
               
                  11.1
                  Full-time permanent
                  248
                  258
                  263
               
               
                  11.3
                  Other than full-time permanent
                  3
                  3
                  3
               
               
                  11.5
                  Other personnel compensation
                  1
                  2
                  2
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  11.9
                  Total personnel compensation
                  252
                  263
                  268
               
               
                  12.1
                  Civilian personnel benefits
                  73
                  76
                  77
               
               
                  21.0
                  Travel and transportation of persons
                  11
                  11
                  11
               
               
                  22.0
                  Transportation of things
                  1,168
                  1,141
                  1,212
               
               
                  23.2
                  Rental payments to others
                  2
                  2
                  2
               
               
                  23.3
                  Communications, utilities, and miscellaneous charges
                  3
                  3
                  3
               
               
                  24.0
                  Printing and reproduction
                  1
                  1
                  1
               
               
                  25.1
                  Advisory and assistance services
                  70
                  71
                  73
               
               
                  25.2
                  Other services from non-Federal sources
                  94
                  95
                  98
               
               
                  25.3
                  Other goods and services from Federal sources
                  25
                  25
                  26
               
               
                  25.4
                  Operation and maintenance of facilities
                  48
                  49
                  50
               
               
                  25.5
                  Research and development contracts
                  1,781
                  1,769
                  1,848
               
               
                  25.7
                  Operation and maintenance of equipment
                  268
                  271
                  278
               
               
                  26.0
                  Supplies and materials
                  16
                  16
                  17
               
               
                  31.0
                  Equipment
                  15
                  16
                  16
               
               
                  32.0
                  Land and structures
                  6
                  
                  6
               
               
                  41.0
                  Grants, subsidies, and contributions
                  19
                  19
                  19
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.9
                  Total new obligations
                  3,852
                  3,828
                  4,005
               
               
                  
                     
                  
               
            
         
      
      Employment Summary
      
         
            
               
                  
                     
                  
               
               
                  Identification code 080â0115â0â1â252
                  2014 actual
                  2015 est.
                  2016 est.
               
               
                  
                     
                  
               
               
                  1001
                  Direct civilian full-time equivalent employment
                  2,134
                  2,127
                  2,081
               
               
                  
                     
                  
               
            
         
      
         office of inspector generalFor necessary expenses of the Office of Inspector General in carrying out the Inspector General Act of 1978, [$37,000,000] $37,400,000, of which $500,000 shall remain available until September 30, [2016] 2017. (Science Appropriations Act, 2015.)
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 080â0109â0â1â252
                  2014 actual
                  2015 est.
                  2016 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0001
                  Office of Inspector General (Direct)
                  38
                  37
                  36
               
               
                  0801
                  Office of Inspector General (Reimbursable)
                  
                  1
                  1
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations
                  38
                  38
                  37
               
               
                  
                     
                  
               
               
                  
                  Budgetary resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  
                  1
                  1
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, discretionary:
               
               
                  1100
                  Appropriation
                  38
                  37
                  37
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1160
                  Appropriation, discretionary (total)
                  38
                  37
                  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
                  38
                  38
               
               
                  1930
                  Total budgetary resources available
                  39
                  39
                  39
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  1
                  1
                  2
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1
                  4
                  4
                  
               
               
                  3010
                  Obligations incurred, unexpired accounts
                  38
                  38
                  37
               
               
                  3020
                  Outlays (gross)
                  â38
                  â42
                  â37
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  4
                  
                  
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3100
                  Obligated balance, start of year
                  4
                  4
                  
               
               
                  3200
                  Obligated balance, end of year
                  4
                  
                  
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  4000
                  Budget authority, gross
                  39
                  38
                  38
               
               
                  
                  Outlays, gross:
               
               
                  4010
                  Outlays from new discretionary authority
                  34
                  38
                  35
               
               
                  4011
                  Outlays from discretionary balances
                  4
                  4
                  2
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4020
                  Outlays, gross (total)
                  38
                  42
                  37
               
               
                  
                  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
                  37
                  37
               
               
                  4190
                  Outlays, net (total)
                  37
                  41
                  36
               
               
                  
                     
                  
               
            
         
      
      
         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 080â0109â0â1â252
                  2014 actual
                  2015 est.
                  2016 est.
               
               
                  
                     
                  
               
               
                  
                  Direct obligations:
               
               
                  11.1
                  Personnel compensation: Full-time permanent
                  22
                  22
                  21
               
               
                  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
                  3
                  3
               
               
                  25.3
                  Other goods and services from Federal sources
                  1
                  1
                  1
               
               
                  25.4
                  Operation and maintenance of facilities
                  1
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.0
                  Direct obligations
                  37
                  35
                  34
               
               
                  99.0
                  Reimbursable obligations
                  1
                  1
                  1
               
               
                  99.5
                  Below reporting threshold
                  
                  2
                  2
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.9
                  Total new obligations
                  38
                  38
                  37
               
               
                  
                     
                  
               
            
         
      
      Employment Summary
      
         
            
               
                  
                     
                  
               
               
                  Identification code 080â0109â0â1â252
                  2014 actual
                  2015 est.
                  2016 est.
               
               
                  
                     
                  
               
               
                  1001
                  Direct civilian full-time equivalent employment
                  189
                  206
                  206
               
               
                  2001
                  Reimbursable civilian full-time equivalent employment
                  7
                  7
                  7
               
               
                  
                     
                  
               
            
         
      
         Science, Aeronautics, and Exploration                                                                                    
            
         Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 080â0114â0â1â999
                  2014 actual
                  2015 est.
                  2016 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0001
                  Science, Aeronautics, and Exploration (Direct)
                  
                  1
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations (object class 32.0)
                  
                  1
                  
               
               
                  
                     
                  
               
               
                  
                  Budgetary resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  2
                  2
                  1
               
               
                  1930
                  Total budgetary resources available
                  2
                  2
                  1
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  2
                  1
                  1
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1
                  21
                  1
                  
               
               
                  3010
                  Obligations incurred, unexpired accounts
                  
                  1
                  
               
               
                  3011
                  Obligations incurred, expired accounts
                  3
                  
                  
               
               
                  3020
                  Outlays (gross)
                  â8
                  â2
                  
               
               
                  3041
                  Recoveries of prior year unpaid obligations, expired
                  â15
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  1
                  
                  
               
               
                  
                  Uncollected payments:
               
               
                  3060
                  Uncollected pymts, Fed sources, brought forward, Oct 1
                  â2
                  
                  
               
               
                  3071
                  Change in uncollected pymts, Fed sources, expired
                  2
                  
                  
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3100
                  Obligated balance, start of year
                  19
                  1
                  
               
               
                  3200
                  Obligated balance, end of year
                  1
                  
                  
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  
                  Outlays, gross:
               
               
                  4011
                  Outlays from discretionary balances
                  8
                  2
                  
               
               
                  4190
                  Outlays, net (total)
                  8
                  2
                  
               
               
                  
                     
                  
               
            
         
      
      
         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 080â0111â0â1â252
                  2014 actual
                  2015 est.
                  2016 est.
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1
                  3
                  8
                  
               
               
                  3011
                  Obligations incurred, expired accounts
                  6
                  
                  
               
               
                  3020
                  Outlays (gross)
                  
                  â8
                  
               
               
                  3041
                  Recoveries of prior year unpaid obligations, expired
                  â1
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  8
                  
                  
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3100
                  Obligated balance, start of year
                  3
                  8
                  
               
               
                  3200
                  Obligated balance, end of year
                  8
                  
                  
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  
                  Outlays, gross:
               
               
                  4011
                  Outlays from discretionary balances
                  
                  8
                  
               
               
                  
                  Offsets against gross budget authority and outlays:
               
               
                  
                  Offsetting collections (collected) from:
               
               
                  4033
                  Non-Federal sources
                  â6
                  
                  
               
               
                  
                  Additional offsets against gross budget authority only:
               
               
                  4052
                  Offsetting collections credited to expired accounts
                  6
                  
                  
               
               
                  4080
                  Outlays, net (discretionary)
                  â6
                  8
                  
               
               
                  4190
                  Outlays, net (total)
                  â6
                  8
                  
               
               
                  
                     
                  
               
            
         
      
      
         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 080â0110â0â1â999
                  2014 actual
                  2015 est.
                  2016 est.
               
               
                  
                     
                  
               
               
                  
                  Budgetary resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  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
                  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
               
               
                  
                     
                  
               
            
         
      
      
         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 080â0112â0â1â999
                  2014 actual
                  2015 est.
                  2016 est.
               
               
                  
                     
                  
               
               
                  
                  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
               
               
                  
                     
                  
               
            
         
      
      
         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 080â4546â0â4â252
                  2014 actual
                  2015 est.
                  2016 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0801
                  Working Capital Fund (Reimbursable)
                  384
                  453
                  433
               
               
                  
                     
                  
               
               
                  
                  Budgetary resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  7
                  11
                  11
               
               
                  1021
                  Recoveries of prior year unpaid obligations
                  1
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1050
                  Unobligated balance (total)
                  8
                  11
                  11
               
               
                  
                  Budget authority:
               
               
                  
                  Spending authority from offsetting collections, discretionary:
               
               
                  1700
                  Collected
                  387
                  453
                  453
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1750
                  Spending auth from offsetting collections, disc (total)
                  387
                  453
                  453
               
               
                  1930
                  Total budgetary resources available
                  395
                  464
                  464
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  11
                  11
                  31
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1
                  140
                  141
                  114
               
               
                  3010
                  Obligations incurred, unexpired accounts
                  384
                  453
                  433
               
               
                  3020
                  Outlays (gross)
                  â382
                  â480
                  â461
               
               
                  3040
                  Recoveries of prior year unpaid obligations, unexpired
                  â1
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  141
                  114
                  86
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3100
                  Obligated balance, start of year
                  140
                  141
                  114
               
               
                  3200
                  Obligated balance, end of year
                  141
                  114
                  86
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  4000
                  Budget authority, gross
                  387
                  453
                  453
               
               
                  
                  Outlays, gross:
               
               
                  4010
                  Outlays from new discretionary authority
                  241
                  385
                  385
               
               
                  4011
                  Outlays from discretionary balances
                  141
                  95
                  76
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4020
                  Outlays, gross (total)
                  382
                  480
                  461
               
               
                  
                  Offsets against gross budget authority and outlays:
               
               
                  
                  Offsetting collections (collected) from:
               
               
                  4030
                  Federal sources
                  â379
                  â443
                  â443
               
               
                  4033
                  Reimbursable program
                  â8
                  â10
                  â10
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4040
                  Offsets against gross budget authority  and outlays (total)
                  â387
                  â453
                  â453
               
               
                  4080
                  Outlays, net (discretionary)
                  â5
                  27
                  8
               
               
                  4190
                  Outlays, net (total)
                  â5
                  27
                  8
               
               
                  
                     
                  
               
            
         
      
      
         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.
         
      
      Object Classification (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 080â4546â0â4â252
                  2014 actual
                  2015 est.
                  2016 est.
               
               
                  
                     
                  
               
               
                  
                  Reimbursable obligations:
               
               
                  11.1
                  Personnel compensation: Full-time permanent
                  13
                  13
                  13
               
               
                  12.1
                  Civilian personnel benefits
                  4
                  4
                  4
               
               
                  21.0
                  Travel and transportation of persons
                  1
                  1
                  1
               
               
                  25.2
                  Other services from non-Federal sources
                  54
                  69
                  67
               
               
                  25.4
                  Operation and maintenance of facilities
                  4
                  5
                  5
               
               
                  25.7
                  Operation and maintenance of equipment
                  308
                  361
                  343
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.9
                  Total new obligations
                  384
                  453
                  433
               
               
                  
                     
                  
               
            
         
      
      Employment Summary
      
         
            
               
                  
                     
                  
               
               
                  Identification code 080â4546â0â4â252
                  2014 actual
                  2015 est.
                  2016 est.
               
               
                  
                     
                  
               
               
                  2001
                  Reimbursable civilian full-time equivalent employment
                  140
                  138
                  138
               
               
                  
                     
                  
               
            
         
      
      Trust Funds
         Science, Space, and Technology Education Trust Fund                                                                      
            
         Special and Trust Fund Receipts (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 080â8978â0â7â503
                  2014 actual
                  2015 est.
                  2016 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 080â8978â0â7â503
                  2014 actual
                  2015 est.
                  2016 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0001
                  Science, Space, and Technology Education Trust Fund (Direct)
                  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
                  16
                  17
               
               
                  5001
                  Total investments, EOY: Federal securities: Par value
                  16
                  17
                  14
               
               
                  
                     
                  
               
            
         
      
         National Space Grant Program                                                                                             
            
         Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 080â8977â0â7â252
                  2014 actual
                  2015 est.
                  2016 est.
               
               
                  
                     
                  
               
               
                  
                  Budgetary resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  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
                  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
               
               
                  
                     
                  
               
            
         
      
         Administrative Provisions                                                                                                
            
         
         administrative provisions
         (including transfer of funds)Funds for any announced prize otherwise authorized shall remain available, without fiscal year limitation, until the prize
         is claimed or the offer is withdrawn.
      
      Not to exceed 5 percent of any appropriation made available for the current fiscal year for the National Aeronautics and Space
         Administration in this Act may be transferred between such appropriations, but no such appropriation, except as otherwise
         specifically provided, shall be increased by more than 10 percent by any such transfers. Any funds transferred to "Construction and Environmental Compliance and Restoration" for construction activities shall not
            increase that account by more than 20 percent. Balances so transferred shall be merged with and available for the same purposes and the same time period as the appropriations
         to which transferred. Any transfer pursuant to this provision shall be treated as a reprogramming of funds under section [505] 504 of this Act and shall not be available for obligation except in compliance with the procedures set forth in that section.
      
      The spending plan required by this Act shall be provided by NASA at the theme, program, project and activity level. [The spending plan, as well as any subsequent change of an amount established in that spending plan that meets the notification
         requirements of section 505 of this Act, shall be treated as a reprogramming under section 505 of this Act and shall not be
         available for obligation or expenditure except in compliance with the procedures set forth in that section.] (Science Appropriations Act, 2015.)
         (transfer of funds)The unexpired balances of a previous account, for activities for which funds are provided in this Act, may be transferred
         to the new account established in this Act that provides for such activities. Balances so transferred shall be merged with the funds in the newly established account, but shall be available
         under the same terms, conditions and period of time as previously appropriated. (Science Appropriations Act, 2015.)
         General and Administrative Provisions                                                                                    
            
         
         GENERAL FUND RECEIPT ACCOUNTS                                                                                            
            
         (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  
                  2014 actual
                  2015 est.
                  2016 est.
               
               
                  
                     
                  
               
               
                  Offsetting receipts from the public:
               
               
                  080â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:
               
               
                  080â388500
                  Undistributed Intragovernmental Payments and Receivables from Cancelled Accounts
                  1
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  General Fund Intragovernmental payments
                  1