[Appendix]
[Detailed Budget Estimates by Agency]
[National Aeronautics and Space Administration]
[From the U.S. Government Publishing Office, www.gpo.gov]
<h1>NATIONAL AERONAUTICS AND SPACE ADMINISTRATION</h1>
NATIONAL AERONAUTICS AND SPACE ADMINISTRATION
Federal Funds
Science
For necessary expenses, not otherwise provided for, in the conduct and support of science research and development activities,
including research, development, operations, support, and services; maintenance and repair, facility planning and design;
space flight, spacecraft control, and communications activities; program management; personnel and related costs, including
uniforms or allowances therefor, as authorized by sections 5901 and 5902 of title 5, United States Code; travel expenses;
purchase and hire of passenger motor vehicles; and purchase, lease, charter, maintenance, and operation of mission and administrative
aircraft, $6,303,700,000, to remain available until September 30, 2021.
Note.—A full-year 2019 appropriation for this account was not enacted at the time the budget was prepared; therefore, the
budget assumes this account is operating under the Continuing Appropriations Act, 2019 (Division C of P.L. 115–245, as amended).
The amounts included for 2019 reflect the annualized level provided by the continuing resolution.
Program and Financing (in millions of dollars)
Identification code 080–0120–0–1–252
2018 actual
2019 est.
2020 est.
Obligations by program activity:
0001
Science
6,140
6,222
6,304
Budgetary resources:
Unobligated balance:
1000
Unobligated balance brought forward, Oct 1
298
400
455
1021
Recoveries of prior year unpaid obligations
30
55
55
1050
Unobligated balance (total)
328
455
510
Budget authority:
Appropriations, discretionary:
1100
Appropriation
6,222
6,222
6,304
1120
Appropriations transferred to other accts Space Ops [080–0115]
–5
1120
Appropriations transferred to other acct Aeronautics [080–0126]
–5
1160
Appropriation, discretionary (total)
6,212
6,222
6,304
1930
Total budgetary resources available
6,540
6,677
6,814
Memorandum (non-add) entries:
1941
Unexpired unobligated balance, end of year
400
455
510
Change in obligated balance:
Unpaid obligations:
3000
Unpaid obligations, brought forward, Oct 1
3,858
4,083
4,023
3010
New obligations, unexpired accounts
6,140
6,222
6,304
3011
Obligations ("upward adjustments"), expired accounts
14
3020
Outlays (gross)
–5,847
–6,227
–6,316
3040
Recoveries of prior year unpaid obligations, unexpired
–30
–55
–55
3041
Recoveries of prior year unpaid obligations, expired
–52
3050
Unpaid obligations, end of year
4,083
4,023
3,956
Memorandum (non-add) entries:
3100
Obligated balance, start of year
3,858
4,083
4,023
3200
Obligated balance, end of year
4,083
4,023
3,956
Budget authority and outlays, net:
Discretionary:
4000
Budget authority, gross
6,212
6,222
6,304
Outlays, gross:
4010
Outlays from new discretionary authority
2,387
2,489
2,522
4011
Outlays from discretionary balances
3,460
3,738
3,794
4020
Outlays, gross (total)
5,847
6,227
6,316
4180
Budget authority, net (total)
6,212
6,222
6,304
4190
Outlays, net (total)
5,847
6,227
6,316
The Science appropriation provides for NASA's science mission, which is comprised of the agency's Earth and space science
programs: Earth Science, Planetary Science, Heliophysics, the James Webb Space Telescope, and Astrophysics. These programs,
which are managed by the Science Mission Directorate, focus on three interdisciplinary objectives: discovering the secrets
of the Universe; searching for life in the Solar System and beyond; and safeguarding and improving life on Earth. These objectives
include research concerning the global Earth system; other planets in the solar system and around other stars; the connections
among the Sun, Earth, and heliosphere; and the origin and evolution of planetary systems, the galaxy, and the universe, including
the origin and distribution of life in the universe. Program objectives are pursued through robotic flight missions, ground-based
scientific research and data analysis, and the development of new technologies for future missions. Additionally, the Budget
funds within Science a lunar robotic exploration program that will support innovative approaches to achieving human and science
exploration goals.
The Science appropriation provides for all of the research, development, operations, salaries and related expenses, and other
general and administrative activities required to execute the programs within this account. Costs include labor, travel, procurement,
and test and fabrication costs. Performance goals associated with these activities are addressed in NASA's detailed budget
request.
Object Classification (in millions of dollars)
Identification code 080–0120–0–1–252
2018 actual
2019 est.
2020 est.
Direct obligations:
Personnel compensation:
11.1
Full-time permanent
243
246
249
11.3
Other than full-time permanent
3
3
3
11.5
Other personnel compensation
1
1
1
11.9
Total personnel compensation
247
250
253
12.1
Civilian personnel benefits
78
79
80
21.0
Travel and transportation of persons
25
25
26
22.0
Transportation of things
7
7
7
23.2
Rental payments to others
3
3
3
23.3
Communications, utilities, and miscellaneous charges
5
5
5
24.0
Printing and reproduction
1
1
1
25.1
Advisory and assistance services
76
77
78
25.2
Other services from non-Federal sources
206
209
212
25.3
Other goods and services from Federal sources
217
220
223
25.4
Operation and maintenance of facilities
18
18
18
25.5
Research and development contracts
4,299
4,357
4,414
25.7
Operation and maintenance of equipment
113
115
116
26.0
Supplies and materials
29
29
30
31.0
Equipment
44
45
45
32.0
Land and structures
2
2
2
41.0
Grants, subsidies, and contributions
770
780
791
99.9
Total new obligations, unexpired accounts
6,140
6,222
6,304
Employment Summary
Identification code 080–0120–0–1–252
2018 actual
2019 est.
2020 est.
1001
Direct civilian full-time equivalent employment
1,875
1,876
1,864
Aeronautics
For necessary expenses, not otherwise provided for, in the conduct and support of aeronautics research and development activities,
including research, development, operations, support, and services; maintenance and repair, facility planning and design;
space flight, spacecraft control, and communications activities; program management; personnel and related costs, including
uniforms or allowances therefor, as authorized by sections 5901 and 5902 of title 5, United States Code; travel expenses;
purchase and hire of passenger motor vehicles; and purchase, lease, charter, maintenance, and operation of mission and administrative
aircraft, $666,900,000, to remain available until September 30, 2021.
Note.—A full-year 2019 appropriation for this account was not enacted at the time the budget was prepared; therefore, the
budget assumes this account is operating under the Continuing Appropriations Act, 2019 (Division C of P.L. 115–245, as amended).
The amounts included for 2019 reflect the annualized level provided by the continuing resolution.
Program and Financing (in millions of dollars)
Identification code 080–0126–0–1–402
2018 actual
2019 est.
2020 est.
Obligations by program activity:
0001
Aeronautics
684
685
667
Budgetary resources:
Unobligated balance:
1000
Unobligated balance brought forward, Oct 1
13
25
35
1021
Recoveries of prior year unpaid obligations
6
10
10
1050
Unobligated balance (total)
19
35
45
Budget authority:
Appropriations, discretionary:
1100
Appropriation
685
685
667
1121
Appropriations transferred from other acct Science [080–0120]
5
1160
Appropriation, discretionary (total)
690
685
667
1930
Total budgetary resources available
709
720
712
Memorandum (non-add) entries:
1941
Unexpired unobligated balance, end of year
25
35
45
Change in obligated balance:
Unpaid obligations:
3000
Unpaid obligations, brought forward, Oct 1
368
394
366
3010
New obligations, unexpired accounts
684
685
667
3011
Obligations ("upward adjustments"), expired accounts
1
3020
Outlays (gross)
–650
–703
–693
3040
Recoveries of prior year unpaid obligations, unexpired
–6
–10
–10
3041
Recoveries of prior year unpaid obligations, expired
–3
3050
Unpaid obligations, end of year
394
366
330
Memorandum (non-add) entries:
3100
Obligated balance, start of year
368
394
366
3200
Obligated balance, end of year
394
366
330
Budget authority and outlays, net:
Discretionary:
4000
Budget authority, gross
690
685
667
Outlays, gross:
4010
Outlays from new discretionary authority
359
342
334
4011
Outlays from discretionary balances
291
361
359
4020
Outlays, gross (total)
650
703
693
4180
Budget authority, net (total)
690
685
667
4190
Outlays, net (total)
650
703
693
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 080–0126–0–1–402
2018 actual
2019 est.
2020 est.
Direct obligations:
Personnel compensation:
11.1
Full-time permanent
162
162
158
11.3
Other than full-time permanent
3
3
3
11.9
Total personnel compensation
165
165
161
12.1
Civilian personnel benefits
52
52
51
21.0
Travel and transportation of persons
7
7
7
23.3
Communications, utilities, and miscellaneous charges
3
3
3
25.1
Advisory and assistance services
10
10
10
25.2
Other services from non-Federal sources
26
26
25
25.3
Other goods and services from Federal sources
8
8
8
25.4
Operation and maintenance of facilities
24
24
23
25.5
Research and development contracts
252
253
245
25.7
Operation and maintenance of equipment
39
39
38
26.0
Supplies and materials
20
20
20
31.0
Equipment
26
26
25
32.0
Land and structures
1
1
1
41.0
Grants, subsidies, and contributions
51
51
50
99.9
Total new obligations, unexpired accounts
684
685
667
Employment Summary
Identification code 080–0126–0–1–402
2018 actual
2019 est.
2020 est.
1001
Direct civilian full-time equivalent employment
1,385
1,350
1,172
Exploration Technology
For necessary expenses, not otherwise provided for, in the conduct and support of space exploration 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, $1,014,300,000, to remain available until September 30, 2021.
Note.—A full-year 2019 appropriation for this account was not enacted at the time the budget was prepared; therefore, the
budget assumes this account is operating under the Continuing Appropriations Act, 2019 (Division C of P.L. 115–245, as amended).
The amounts included for 2019 reflect the annualized level provided by the continuing resolution.
Program and Financing (in millions of dollars)
Identification code 080–0131–0–1–252
2018 actual
2019 est.
2020 est.
Obligations by program activity:
0001
Exploration Technology
771
760
1,014
Budgetary resources:
Unobligated balance:
1000
Unobligated balance brought forward, Oct 1
42
40
54
1021
Recoveries of prior year unpaid obligations
9
14
14
1050
Unobligated balance (total)
51
54
68
Budget authority:
Appropriations, discretionary:
1100
Appropriation
760
760
1,014
1930
Total budgetary resources available
811
814
1,082
Memorandum (non-add) entries:
1941
Unexpired unobligated balance, end of year
40
54
68
Change in obligated balance:
Unpaid obligations:
3000
Unpaid obligations, brought forward, Oct 1
501
528
568
3010
New obligations, unexpired accounts
771
760
1,014
3011
Obligations ("upward adjustments"), expired accounts
1
3020
Outlays (gross)
–733
–706
–863
3040
Recoveries of prior year unpaid obligations, unexpired
–9
–14
–14
3041
Recoveries of prior year unpaid obligations, expired
–3
3050
Unpaid obligations, end of year
528
568
705
Memorandum (non-add) entries:
3100
Obligated balance, start of year
501
528
568
3200
Obligated balance, end of year
528
568
705
Budget authority and outlays, net:
Discretionary:
4000
Budget authority, gross
760
760
1,014
Outlays, gross:
4010
Outlays from new discretionary authority
321
266
355
4011
Outlays from discretionary balances
412
440
508
4020
Outlays, gross (total)
733
706
863
Offsets against gross budget authority and outlays:
Offsetting collections (collected) from:
4033
Non-Federal sources
–1
Additional offsets against gross budget authority only:
4052
Offsetting collections credited to expired accounts
1
4070
Budget authority, net (discretionary)
760
760
1,014
4080
Outlays, net (discretionary)
732
706
863
4180
Budget authority, net (total)
760
760
1,014
4190
Outlays, net (total)
732
706
863
The FY 2020 President's Budget renames the Space Technology account as Exploration Technology to better reflect the new focus
of this account on supporting the Exploration Campaign.
The Exploration Technology appropriation provides for the costs associated with the research and technology development needed
for space exploration. The full costs provide for all of the research, development, operations, salaries and related expenses,
and other general and administrative activities required to execute the programs within this account. Costs include labor,
travel, procurement, and those associated with fabrication, tests and flight demonstrations.
The programs within Exploration Technology enable and reduce barriers to new exploration missions by drawing on talent from
the NASA workforce, academia, small businesses and the broader space enterprise to deliver innovative solutions that dramatically
improve technological capabilities for NASA and the Nation. The Exploration Technology appropriation funds several programs:
Small Business Innovative Research (SBIR), Small Business Technology Transfer (STTR), Early Stage Innovation & Partnerships,
Technology Maturation, and Technology Demonstrations. Performance goals associated with these activities are addressed in
NASA's detailed budget request.
Object Classification (in millions of dollars)
Identification code 080–0131–0–1–252
2018 actual
2019 est.
2020 est.
Direct obligations:
Personnel compensation:
11.1
Full-time permanent
86
85
90
11.3
Other than full-time permanent
2
2
3
11.9
Total personnel compensation
88
87
93
12.1
Civilian personnel benefits
29
29
38
21.0
Travel and transportation of persons
5
5
7
22.0
Transportation of things
1
1
1
25.1
Advisory and assistance services
24
24
32
25.2
Other services from non-Federal sources
35
35
46
25.3
Other goods and services from Federal sources
20
20
26
25.4
Operation and maintenance of facilities
6
6
8
25.5
Research and development contracts
480
471
654
25.7
Operation and maintenance of equipment
14
14
18
26.0
Supplies and materials
9
9
12
31.0
Equipment
8
8
11
41.0
Grants, subsidies, and contributions
52
51
68
99.9
Total new obligations, unexpired accounts
771
760
1,014
Employment Summary
Identification code 080–0131–0–1–252
2018 actual
2019 est.
2020 est.
1001
Direct civilian full-time equivalent employment
714
732
672
Deep Space exploration Systems
For necessary expenses, not otherwise provided for, in the conduct and support of exploration research and development activities,
including research, development, production, and 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, $5,021,700,000, to remain available until September 30, 2021.
Note.—A full-year 2019 appropriation for this account was not enacted at the time the budget was prepared; therefore, the
budget assumes this account is operating under the Continuing Appropriations Act, 2019 (Division C of P.L. 115–245, as amended).
The amounts included for 2019 reflect the annualized level provided by the continuing resolution.
Program and Financing (in millions of dollars)
Identification code 080–0124–0–1–252
2018 actual
2019 est.
2020 est.
Obligations by program activity:
0001
Deep Space Exploration Systems
4,482
4,790
5,022
Budgetary resources:
Unobligated balance:
1000
Unobligated balance brought forward, Oct 1
81
416
516
1021
Recoveries of prior year unpaid obligations
27
100
100
1050
Unobligated balance (total)
108
516
616
Budget authority:
Appropriations, discretionary:
1100
Appropriation
4,790
4,790
5,022
1930
Total budgetary resources available
4,898
5,306
5,638
Memorandum (non-add) entries:
1941
Unexpired unobligated balance, end of year
416
516
616
Change in obligated balance:
Unpaid obligations:
3000
Unpaid obligations, brought forward, Oct 1
1,403
1,375
1,224
3010
New obligations, unexpired accounts
4,482
4,790
5,022
3011
Obligations ("upward adjustments"), expired accounts
2
3020
Outlays (gross)
–4,481
–4,841
–5,057
3040
Recoveries of prior year unpaid obligations, unexpired
–27
–100
–100
3041
Recoveries of prior year unpaid obligations, expired
–4
3050
Unpaid obligations, end of year
1,375
1,224
1,089
Memorandum (non-add) entries:
3100
Obligated balance, start of year
1,403
1,375
1,224
3200
Obligated balance, end of year
1,375
1,224
1,089
Budget authority and outlays, net:
Discretionary:
4000
Budget authority, gross
4,790
4,790
5,022
Outlays, gross:
4010
Outlays from new discretionary authority
3,047
3,209
3,365
4011
Outlays from discretionary balances
1,434
1,632
1,692
4020
Outlays, gross (total)
4,481
4,841
5,057
4180
Budget authority, net (total)
4,790
4,790
5,022
4190
Outlays, net (total)
4,481
4,841
5,057
The FY 2020 President's Budget has renamed the Exploration account Deep Space Exploration Systems to better reflect the activities
in the account.
This appropriation provides for costs associated with the development of systems and capabilities required for human exploration
of space. The capabilities include launch and crew vehicles for missions beyond low Earth orbit; providing integrated systems
to keep astronauts safe, healthy, and functional during deep space missions; and advancing the tools to increase exploration
capabilities and reduce the launch mass and cost of deep space missions. The full costs provide for the research, development,
operations, salaries and related expenses, and other general and administrative activities required to execute the programs
within this account. Costs include labor, travel, procurement, test, and fabrication costs. Performance goals associated with
these activities are addressed in NASA's detailed budget request.
NASA's human deep space exploration programs include the Space Launch System, Orion, Exploration Ground Systems under the
Exploration Systems Development theme, as well as the Exploration Research and Development theme which consists of Advanced
Exploration Systems, the Gateway, Advanced Cislunar and Space Capabilities, and the Human Research Program.
Object Classification (in millions of dollars)
Identification code 080–0124–0–1–252
2018 actual
2019 est.
2020 est.
Direct obligations:
Personnel compensation:
11.1
Full-time permanent
330
353
370
11.3
Other than full-time permanent
2
2
2
11.5
Other personnel compensation
2
2
2
11.8
Special personal services payments
1
1
1
11.9
Total personnel compensation
335
358
375
12.1
Civilian personnel benefits
109
116
122
21.0
Travel and transportation of persons
14
15
16
22.0
Transportation of things
1
1
1
23.3
Communications, utilities, and miscellaneous charges
26
28
29
25.1
Advisory and assistance services
354
378
397
25.2
Other services from non-Federal sources
47
50
53
25.3
Other goods and services from Federal sources
51
55
57
25.4
Operation and maintenance of facilities
118
126
132
25.5
Research and development contracts
3,155
3,372
3,536
25.7
Operation and maintenance of equipment
113
121
127
26.0
Supplies and materials
29
31
32
31.0
Equipment
37
40
41
32.0
Land and structures
45
48
50
41.0
Grants, subsidies, and contributions
48
51
54
99.9
Total new obligations, unexpired accounts
4,482
4,790
5,022
Employment Summary
Identification code 080–0124–0–1–252
2018 actual
2019 est.
2020 est.
1001
Direct civilian full-time equivalent employment
2,750
2,629
2,758
Science, Technology, Engineering, and Mathematics Engagement
Unobligated balances previously appropriated under this heading or the heading "Education" shall be available for purposes of the closure of the Office of STEM Engagement, including, but not limited to, ongoing administration, oversight, monitoring, and funding of grants previously awarded by the Office
of STEM Engagement.
Note.—A full-year 2019 appropriation for this account was not enacted at the time the budget was prepared; therefore, the
budget assumes this account is operating under the Continuing Appropriations Act, 2019 (Division C of P.L. 115–245, as amended).
The amounts included for 2019 reflect the annualized level provided by the continuing resolution.
Program and Financing (in millions of dollars)
Identification code 080–0128–0–1–252
2018 actual
2019 est.
2020 est.
Obligations by program activity:
0001
STEM Engagement
102
100
Budgetary resources:
Unobligated balance:
1000
Unobligated balance brought forward, Oct 1
8
7
12
1021
Recoveries of prior year unpaid obligations
1
5
5
1050
Unobligated balance (total)
9
12
17
Budget authority:
Appropriations, discretionary:
1100
Appropriation
100
100
1930
Total budgetary resources available
109
112
17
Memorandum (non-add) entries:
1941
Unexpired unobligated balance, end of year
7
12
17
Change in obligated balance:
Unpaid obligations:
3000
Unpaid obligations, brought forward, Oct 1
157
147
116
3010
New obligations, unexpired accounts
102
100
3011
Obligations ("upward adjustments"), expired accounts
3
3020
Outlays (gross)
–112
–126
–69
3040
Recoveries of prior year unpaid obligations, unexpired
–1
–5
–5
3041
Recoveries of prior year unpaid obligations, expired
–2
3050
Unpaid obligations, end of year
147
116
42
Memorandum (non-add) entries:
3100
Obligated balance, start of year
157
147
116
3200
Obligated balance, end of year
147
116
42
Budget authority and outlays, net:
Discretionary:
4000
Budget authority, gross
100
100
Outlays, gross:
4010
Outlays from new discretionary authority
11
10
4011
Outlays from discretionary balances
101
116
69
4020
Outlays, gross (total)
112
126
69
Offsets against gross budget authority and outlays:
Offsetting collections (collected) from:
4033
Non-Federal sources
–3
Additional offsets against gross budget authority only:
4052
Offsetting collections credited to expired accounts
3
4070
Budget authority, net (discretionary)
100
100
4080
Outlays, net (discretionary)
109
126
69
4180
Budget authority, net (total)
100
100
4190
Outlays, net (total)
109
126
69
The Budget proposes to terminate funding for the Office of Science, Technology, Engineering, and Mathematics (STEM) Engagement's
portfolio of programs and projects. Unobligated balances previously appropriated under this heading or the heading "Education"
may be used to support close-out costs. Moving forward, a small team at NASA headquarters funded out of Agency Management
and Operations will be accountable for strategic direction and coordination of the agency's STEM engagement efforts.
Object Classification (in millions of dollars)
Identification code 080–0128–0–1–252
2018 actual
2019 est.
2020 est.
11.1
Direct obligations: Personnel compensation: Full-time permanent
4
4
11.9
Total personnel compensation
4
4
12.1
Civilian personnel benefits
1
1
25.1
Advisory and assistance services
4
4
25.2
Other services from non-Federal sources
4
4
25.5
Research and development contracts
3
3
25.7
Operation and maintenance of equipment
5
5
41.0
Grants, subsidies, and contributions
81
79
99.9
Total new obligations, unexpired accounts
102
100
Employment Summary
Identification code 080–0128–0–1–252
2018 actual
2019 est.
2020 est.
1001
Direct civilian full-time equivalent employment
34
38
Safety, security and mission services
For necessary expenses, not otherwise provided for, in the conduct and support of science, aeronautics, space technology,
exploration, space operations and education research and development activities, including research, development, operations,
support, and services; maintenance and repair, facility planning and design; space flight, spacecraft control, and communications
activities; program management; personnel and related costs, including uniforms or allowances therefor, as authorized by sections
5901 and 5902 of title 5, United States Code; travel expenses; purchase and hire of passenger motor vehicles; not to exceed
$63,000 for official reception and representation expenses; and purchase, lease, charter, maintenance, and operation of mission
and administrative aircraft, $3,084,600,000, to remain available until September 30, 2021.
Note.—A full-year 2019 appropriation for this account was not enacted at the time the budget was prepared; therefore, the
budget assumes this account is operating under the Continuing Appropriations Act, 2019 (Division C of P.L. 115–245, as amended).
The amounts included for 2019 reflect the annualized level provided by the continuing resolution.
Program and Financing (in millions of dollars)
Identification code 080–0122–0–1–252
2018 actual
2019 est.
2020 est.
Obligations by program activity:
0001
Safety, Security and Mission Services
2,835
2,827
3,085
0801
Cross Agency Support (Reimbursable)
2,458
2,546
2,355
0900
Total new obligations, unexpired accounts
5,293
5,373
5,440
Budgetary resources:
Unobligated balance:
1000
Unobligated balance brought forward, Oct 1
451
551
647
1020
Adjustment of unobligated bal brought forward, Oct 1
–133
1021
Recoveries of prior year unpaid obligations
36
96
96
1033
Recoveries of prior year paid obligations
7
1050
Unobligated balance (total)
361
647
743
Budget authority:
Appropriations, discretionary:
1100
Appropriation
2,827
2,827
3,085
Spending authority from offsetting collections, discretionary:
1700
Collected
2,090
2,546
2,355
1701
Change in uncollected payments, Federal sources
566
1750
Spending auth from offsetting collections, disc (total)
2,656
2,546
2,355
1900
Budget authority (total)
5,483
5,373
5,440
1930
Total budgetary resources available
5,844
6,020
6,183
Memorandum (non-add) entries:
1941
Unexpired unobligated balance, end of year
551
647
743
Change in obligated balance:
Unpaid obligations:
3000
Unpaid obligations, brought forward, Oct 1
2,185
2,420
2,222
3010
New obligations, unexpired accounts
5,293
5,373
5,440
3011
Obligations ("upward adjustments"), expired accounts
25
3020
Outlays (gross)
–5,027
–5,475
–5,612
3040
Recoveries of prior year unpaid obligations, unexpired
–36
–96
–96
3041
Recoveries of prior year unpaid obligations, expired
–20
3050
Unpaid obligations, end of year
2,420
2,222
1,954
Uncollected payments:
3060
Uncollected pymts, Fed sources, brought forward, Oct 1
–1,613
–1,882
–1,882
3061
Adjustments to uncollected pymts, Fed sources, brought forward, Oct 1
133
3070
Change in uncollected pymts, Fed sources, unexpired
–566
3071
Change in uncollected pymts, Fed sources, expired
164
3090
Uncollected pymts, Fed sources, end of year
–1,882
–1,882
–1,882
Memorandum (non-add) entries:
3100
Obligated balance, start of year
705
538
340
3200
Obligated balance, end of year
538
340
72
Budget authority and outlays, net:
Discretionary:
4000
Budget authority, gross
5,483
5,373
5,440
Outlays, gross:
4010
Outlays from new discretionary authority
2,976
3,128
3,269
4011
Outlays from discretionary balances
2,051
2,347
2,343
4020
Outlays, gross (total)
5,027
5,475
5,612
Offsets against gross budget authority and outlays:
Offsetting collections (collected) from:
4030
Federal sources
–2,052
–2,256
–2,094
4033
Non-Federal sources
–216
–290
–261
4040
Offsets against gross budget authority and outlays (total)
–2,268
–2,546
–2,355
Additional offsets against gross budget authority only:
4050
Change in uncollected pymts, Fed sources, unexpired
–566
4052
Offsetting collections credited to expired accounts
171
4053
Recoveries of prior year paid obligations, unexpired accounts
7
4060
Additional offsets against budget authority only (total)
–388
4070
Budget authority, net (discretionary)
2,827
2,827
3,085
4080
Outlays, net (discretionary)
2,759
2,929
3,257
4180
Budget authority, net (total)
2,827
2,827
3,085
4190
Outlays, net (total)
2,759
2,929
3,257
Safety, Security, and Mission Services (SSMS) manages agency-wide mission support functions and some of NASA's unique research
facilities.
This appropriation provides for the operations and maintenance, salaries and related expenses, and other general and administrative
activities that support all NASA's missions.
Under SSMS, 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. The SSMS budget is not directly allocated
or aligned to specific program or project requirements, but is centralized for efficient and effective administration and
operation of the NASA Centers.
Under SSMS, Agency Management and Operations provides for the management and oversight of corporate programs, the performance
of agency-wide activities and functions, and the maintenance of unique research capabilities and facilities. Responsibilities
include budget formulation and execution; establishment of management policies, procedures, and performance criteria; evaluation
of progress; and coordination and integration of the Agency's activities.
Object Classification (in millions of dollars)
Identification code 080–0122–0–1–252
2018 actual
2019 est.
2020 est.
Direct obligations:
Personnel compensation:
11.1
Full-time permanent
884
881
961
11.3
Other than full-time permanent
18
18
20
11.5
Other personnel compensation
33
33
36
11.9
Total personnel compensation
935
932
1,017
12.1
Civilian personnel benefits
286
285
311
13.0
Benefits for former personnel
1
1
1
21.0
Travel and transportation of persons
23
23
25
22.0
Transportation of things
2
2
2
23.2
Rental payments to others
39
39
42
23.3
Communications, utilities, and miscellaneous charges
77
77
84
24.0
Printing and reproduction
3
3
3
25.1
Advisory and assistance services
253
252
275
25.2
Other services from non-Federal sources
232
231
252
25.3
Other goods and services from Federal sources
61
61
66
25.4
Operation and maintenance of facilities
249
248
272
25.5
Research and development contracts
169
168
184
25.6
Medical care
8
8
9
25.7
Operation and maintenance of equipment
399
397
434
26.0
Supplies and materials
22
22
24
31.0
Equipment
38
38
41
32.0
Land and structures
17
17
18
41.0
Grants, subsidies, and contributions
23
23
25
99.0
Direct obligations
2,837
2,827
3,085
99.0
Reimbursable obligations
2,456
2,546
2,355
99.9
Total new obligations, unexpired accounts
5,293
5,373
5,440
Employment Summary
Identification code 080–0122–0–1–252
2018 actual
2019 est.
2020 est.
1001
Direct civilian full-time equivalent employment
5,692
7,668
7,858
2001
Reimbursable civilian full-time equivalent employment
1,832
284
299
construction and environmental compliance and restoration
For necessary expenses for construction of facilities including repair, rehabilitation, revitalization, and modification of
facilities, construction of new facilities and additions to existing facilities, facility planning and design, and restoration,
and acquisition or condemnation of real property, as authorized by law, and environmental compliance and restoration, $600,400,000, to remain available until September 30, 2025: Provided, That proceeds from leases deposited into this account shall be available for a period of 5 years to the extent and in amounts
as provided in annual appropriations Acts: Provided further, That such proceeds referred to in the preceding proviso shall be available for obligation for fiscal year 2020 in an amount not to exceed $14,900,000: Provided further, That each annual budget request shall include an annual estimate of gross receipts and collections and proposed use of all
funds collected pursuant to section 20145 of title 51, United States Code.
Note.—A full-year 2019 appropriation for this account was not enacted at the time the budget was prepared; therefore, the
budget assumes this account is operating under the Continuing Appropriations Act, 2019 (Division C of P.L. 115–245, as amended).
The amounts included for 2019 reflect the annualized level provided by the continuing resolution.
Program and Financing (in millions of dollars)
Identification code 080–0130–0–1–252
2018 actual
2019 est.
2020 est.
Obligations by program activity:
0001
Construction and Environmental Compliance and Restoration (Direct)
575
562
600
0801
Construction and Environmental Compliance and Restoration (Reimbursable)
7
25
21
0900
Total new obligations, unexpired accounts
582
587
621
Budgetary resources:
Unobligated balance:
1000
Unobligated balance brought forward, Oct 1
269
370
445
1021
Recoveries of prior year unpaid obligations
25
75
75
1050
Unobligated balance (total)
294
445
520
Budget authority:
Appropriations, discretionary:
1100
Appropriation
644
562
600
1121
Appropriations transferred from other acct Space Operations [080–0115]
7
1160
Appropriation, discretionary (total)
651
562
600
Spending authority from offsetting collections, discretionary:
1700
Collected
7
25
21
1900
Budget authority (total)
658
587
621
1930
Total budgetary resources available
952
1,032
1,141
Memorandum (non-add) entries:
1941
Unexpired unobligated balance, end of year
370
445
520
Change in obligated balance:
Unpaid obligations:
3000
Unpaid obligations, brought forward, Oct 1
658
783
615
3010
New obligations, unexpired accounts
582
587
621
3020
Outlays (gross)
–432
–680
–574
3040
Recoveries of prior year unpaid obligations, unexpired
–25
–75
–75
3050
Unpaid obligations, end of year
783
615
587
Memorandum (non-add) entries:
3100
Obligated balance, start of year
658
783
615
3200
Obligated balance, end of year
783
615
587
Budget authority and outlays, net:
Discretionary:
4000
Budget authority, gross
658
587
621
Outlays, gross:
4010
Outlays from new discretionary authority
46
115
39
4011
Outlays from discretionary balances
386
565
535
4020
Outlays, gross (total)
432
680
574
Offsets against gross budget authority and outlays:
Offsetting collections (collected) from:
4033
Non-Federal sources
–7
–25
–21
4180
Budget authority, net (total)
651
562
600
4190
Outlays, net (total)
425
655
553
This appropriation provides for NASA's construction and environmental compliance and restoration activities, and makes available
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 received under the authority of section 20145 of the National Aeronautics
and Space Act (51 U.S.C. 20145). The funding provides for all of the research; development; operations; design, repair, rehabilitation,
modification of facilities, and construction of new facilities; and other general and administrative activities required to
execute the programs within this account.
Object Classification (in millions of dollars)
Identification code 080–0130–0–1–252
2018 actual
2019 est.
2020 est.
Direct obligations:
23.3
Communications, utilities, and miscellaneous charges
1
1
1
25.1
Advisory and assistance services
28
27
29
25.2
Other services from non-Federal sources
69
67
72
25.3
Other goods and services from Federal sources
30
29
31
25.4
Operation and maintenance of facilities
69
69
72
25.5
Research and development contracts
37
36
39
25.7
Operation and maintenance of equipment
29
28
30
31.0
Equipment
1
1
1
32.0
Land and structures
312
304
325
99.0
Direct obligations
576
562
600
99.0
Reimbursable obligations
6
25
21
99.9
Total new obligations, unexpired accounts
582
587
621
LEO and Spaceflight Operations
For necessary expenses, not otherwise provided for, in the conduct and support of space operations research and development
activities, including research, development, operations, support and services; space flight, spacecraft control and communications
activities, including operations, production, and services; maintenance and repair, facility planning and design; program
management; personnel and related costs, including uniforms or allowances therefor, as authorized by sections 5901 and 5902
of title 5, United States Code; travel expenses; purchase and hire of passenger motor vehicles; and purchase, lease, charter,
maintenance and operation of mission and administrative aircraft, $4,285,700,000, to remain available until September 30, 2021.
Note.—A full-year 2019 appropriation for this account was not enacted at the time the budget was prepared; therefore, the
budget assumes this account is operating under the Continuing Appropriations Act, 2019 (Division C of P.L. 115–245, as amended).
The amounts included for 2019 reflect the annualized level provided by the continuing resolution.
Program and Financing (in millions of dollars)
Identification code 080–0115–0–1–252
2018 actual
2019 est.
2020 est.
Obligations by program activity:
0001
LEO and Spaceflight Operations
4,779
4,752
4,286
Budgetary resources:
Unobligated balance:
1000
Unobligated balance brought forward, Oct 1
91
118
251
1021
Recoveries of prior year unpaid obligations
56
133
133
1050
Unobligated balance (total)
147
251
384
Budget authority:
Appropriations, discretionary:
1100
Appropriation
4,752
4,752
4,286
1120
Appropriations transferred to other accts CECR [080–0130]
–7
1121
Appropriations transferred from other acct Science [080–0120]
5
1160
Appropriation, discretionary (total)
4,750
4,752
4,286
1900
Budget authority (total)
4,750
4,752
4,286
1930
Total budgetary resources available
4,897
5,003
4,670
Memorandum (non-add) entries:
1941
Unexpired unobligated balance, end of year
118
251
384
Change in obligated balance:
Unpaid obligations:
3000
Unpaid obligations, brought forward, Oct 1
2,432
2,426
2,298
3010
New obligations, unexpired accounts
4,779
4,752
4,286
3011
Obligations ("upward adjustments"), expired accounts
6
3020
Outlays (gross)
–4,729
–4,747
–5,016
3040
Recoveries of prior year unpaid obligations, unexpired
–56
–133
–133
3041
Recoveries of prior year unpaid obligations, expired
–6
3050
Unpaid obligations, end of year
2,426
2,298
1,435
Memorandum (non-add) entries:
3100
Obligated balance, start of year
2,432
2,426
2,298
3200
Obligated balance, end of year
2,426
2,298
1,435
Budget authority and outlays, net:
Discretionary:
4000
Budget authority, gross
4,750
4,752
4,286
Outlays, gross:
4010
Outlays from new discretionary authority
2,920
2,946
2,657
4011
Outlays from discretionary balances
1,809
1,801
2,359
4020
Outlays, gross (total)
4,729
4,747
5,016
4180
Budget authority, net (total)
4,750
4,752
4,286
4190
Outlays, net (total)
4,729
4,747
5,016
This appropriation provides for the full costs associated with human-related Low Earth Orbit (LEO) and spaceflight operations
activities of the agency. The full costs include all labor, travel, procurement, test, and fabrication costs 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 LEO and Spaceflight Operations
account include the International Space Station, Space Transportation, Space and Flight Support, and Commercial LEO Development.
Performance goals associated with these activities are addressed in NASA's detailed budget request.
The International Space Station (ISS) is a complex of research laboratories in LEO where America and its international partners,
including Russia, Canada, Europe, and Japan, conduct unique scientific and technological investigations in a microgravity
environment. The objective of the International Space Station is to support human space exploration and conduct science experiments
and technology development unique to the on-orbit attributes of the facility.
Space Transportation's objective is to transport U.S. astronauts and cargo safely back and forth to the ISS and, in the future,
to other orbital platforms and destinations. This theme includes the Commercial Crew Program and Crew and Cargo Program. Maintaining
the ISS requires a fleet of vehicles and launch locations to transport astronauts, science experiments, critical supplies,
maintenance hardware, and propellant to the ISS, and to dispose of waste generated on the ISS. The Commercial Crew Program
partners with two U.S. companies, SpaceX and Boeing, to develop and operate safe, reliable, and affordable crew transportation
to LEO. The Crew and Cargo Program purchases cargo transportation to the ISS under commercial resupply services contracts
with Northrop Grumman, SpaceX, and Sierra Nevada and purchases crew transportation from Boeing, and SpaceX. Payments to develop
and test commercial crew vehicles, and for initial Post Certification Missions (PCMs) for each provider are funded by the
Commercial Crew Program, whereas subsequent payments for operational commercial crew missions are funded by the Crew and Cargo
Program.
Space and Flight Support is comprised of multiple programs that provide ongoing support for a wide range of services required
for safe and successful space mission operations. These programs include Space Communications and Navigation, Communications
Services Program, Human Space Flight Operations, Launch Services, and Rocket Propulsion Testing. Services are provided to
a wide range of customers including NASA, other U.S. Federal agencies, foreign governments, and industry partners.
Commercial LEO Development will support efforts to expand commercial activities in LEO, with a focus on enabling, developing,
and deploying commercial platforms that can be used by NASA and other customers.
Object Classification (in millions of dollars)
Identification code 080–0115–0–1–252
2018 actual
2019 est.
2020 est.
Direct obligations:
Personnel compensation:
11.1
Full-time permanent
295
293
265
11.3
Other than full-time permanent
2
2
2
11.5
Other personnel compensation
2
2
2
11.9
Total personnel compensation
299
297
269
12.1
Civilian personnel benefits
96
95
86
21.0
Travel and transportation of persons
17
17
15
22.0
Transportation of things
1,654
1,645
1,483
23.2
Rental payments to others
2
2
2
23.3
Communications, utilities, and miscellaneous charges
6
6
5
25.1
Advisory and assistance services
113
112
101
25.2
Other services from non-Federal sources
147
146
132
25.3
Other goods and services from Federal sources
29
29
26
25.4
Operation and maintenance of facilities
60
60
54
25.5
Research and development contracts
2,050
2,038
1,839
25.7
Operation and maintenance of equipment
226
225
203
26.0
Supplies and materials
19
19
17
31.0
Equipment
18
18
16
32.0
Land and structures
6
6
5
41.0
Grants, subsidies, and contributions
37
37
33
99.9
Total new obligations, unexpired accounts
4,779
4,752
4,286
Employment Summary
Identification code 080–0115–0–1–252
2018 actual
2019 est.
2020 est.
1001
Direct civilian full-time equivalent employment
2,367
2,252
2,175
Office of inspector general
For necessary expenses of the Office of Inspector General in carrying out the Inspector General Act of 1978, $41,700,000, to remain available until September 30, 2021.
Note.—A full-year 2019 appropriation for this account was not enacted at the time the budget was prepared; therefore, the
budget assumes this account is operating under the Continuing Appropriations Act, 2019 (Division C of P.L. 115–245, as amended).
The amounts included for 2019 reflect the annualized level provided by the continuing resolution.
Program and Financing (in millions of dollars)
Identification code 080–0109–0–1–252
2018 actual
2019 est.
2020 est.
Obligations by program activity:
0001
Office of Inspector General (Direct)
39
39
42
0801
Office of Inspector General (Reimbursable)
1
2
2
0900
Total new obligations, unexpired accounts
40
41
44
Budgetary resources:
Budget authority:
Appropriations, discretionary:
1100
Appropriation
39
39
42
Spending authority from offsetting collections, discretionary:
1700
Collected
1
2
2
1900
Budget authority (total)
40
41
44
1930
Total budgetary resources available
40
41
44
Change in obligated balance:
Unpaid obligations:
3000
Unpaid obligations, brought forward, Oct 1
4
5
6
3010
New obligations, unexpired accounts
40
41
44
3020
Outlays (gross)
–39
–40
–44
3050
Unpaid obligations, end of year
5
6
6
Memorandum (non-add) entries:
3100
Obligated balance, start of year
4
5
6
3200
Obligated balance, end of year
5
6
6
Budget authority and outlays, net:
Discretionary:
4000
Budget authority, gross
40
41
44
Outlays, gross:
4010
Outlays from new discretionary authority
35
36
39
4011
Outlays from discretionary balances
4
4
5
4020
Outlays, gross (total)
39
40
44
Offsets against gross budget authority and outlays:
Offsetting collections (collected) from:
4030
Federal sources
–1
–2
–2
4180
Budget authority, net (total)
39
39
42
4190
Outlays, net (total)
38
38
42
This appropriation provides for the operations of the NASA Office of Inspector General. The mission of the Office of Inspector
General is to conduct audits and investigations of agency activities to prevent and detect fraud, waste, abuse, and mismanagement.
The Inspector General keeps the NASA Administrator and the Congress informed of problems and deficiencies in agency programs
and operations.
Object Classification (in millions of dollars)
Identification code 080–0109–0–1–252
2018 actual
2019 est.
2020 est.
Direct obligations:
11.1
Personnel compensation: Full-time permanent
23
24
25
12.1
Civilian personnel benefits
9
9
9
21.0
Travel and transportation of persons
1
1
1
25.2
Other services from non-Federal sources
3
3
4
25.3
Other goods and services from Federal sources
1
1
1
25.7
Operation and maintenance of equipment
1
1
2
99.0
Direct obligations
38
39
42
99.0
Reimbursable obligations
2
2
2
99.9
Total new obligations, unexpired accounts
40
41
44
Employment Summary
Identification code 080–0109–0–1–252
2018 actual
2019 est.
2020 est.
1001
Direct civilian full-time equivalent employment
176
207
207
2001
Reimbursable civilian full-time equivalent employment
6
6
6
Science, Aeronautics, and Exploration
Program and Financing (in millions of dollars)
Identification code 080–0114–0–1–999
2018 actual
2019 est.
2020 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
4180
Budget authority, net (total)
4190
Outlays, net (total)
The Science, Aeronautics, and Exploration account shows spending from balances prior to the account restructuring. In FY 2019,
consistent with current law, obligated balances will be transferred and merged into Treasury account 80–0130. Unobligated
balances will be returned to Treasury and thereafter, this account will be closed.
Human Space Flight
Program and Financing (in millions of dollars)
Identification code 080–0111–0–1–252
2018 actual
2019 est.
2020 est.
Change in obligated balance:
Unpaid obligations:
3000
Unpaid obligations, brought forward, Oct 1
2
2
2
3050
Unpaid obligations, end of year
2
2
2
Memorandum (non-add) entries:
3100
Obligated balance, start of year
2
2
2
3200
Obligated balance, end of year
2
2
2
4180
Budget authority, net (total)
4190
Outlays, net (total)
The Human Space Flight account shows spending from balances prior to the account restructuring. In FY 2019, consistent with
current law, obligated balances will be transferred and merged into Treasury accounts 80–0122, 80–0115 and 80–0130. Unobligated
balances will be returned to Treasury and thereafter, this account will be closed.
Science, Aeronautics and Technology
Program and Financing (in millions of dollars)
Identification code 080–0110–0–1–999
2018 actual
2019 est.
2020 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
4180
Budget authority, net (total)
4190
Outlays, net (total)
The Science, Aeronautics, and Technology account shows spending from balances prior to the account restructuring. In FY 2019,
consistent with current law, obligated balances will be transferred and merged into Treasury account 80–0130. Unobligated
balances will be returned to Treasury and thereafter, this account will be closed.
Mission Support
Program and Financing (in millions of dollars)
Identification code 080–0112–0–1–999
2018 actual
2019 est.
2020 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
4180
Budget authority, net (total)
4190
Outlays, net (total)
The Mission Support account shows spending from residual balances associated with construction of facilities activities prior
to 2004. In FY 2019, consistent with current law, obligated balances will be transferred and merged into Treasury accounts
80–0122 and 80–0130. Unobligated balances will be returned to Treasury and thereafter, this account will be closed.
Working Capital Fund
Program and Financing (in millions of dollars)
Identification code 080–4546–0–4–252
2018 actual
2019 est.
2020 est.
Obligations by program activity:
0801
Working Capital Fund (Reimbursable)
449
523
527
Budgetary resources:
Unobligated balance:
1000
Unobligated balance brought forward, Oct 1
14
14
15
1021
Recoveries of prior year unpaid obligations
1
5
5
1050
Unobligated balance (total)
15
19
20
Budget authority:
Spending authority from offsetting collections, discretionary:
1700
Collected
448
519
523
1930
Total budgetary resources available
463
538
543
Memorandum (non-add) entries:
1941
Unexpired unobligated balance, end of year
14
15
16
Change in obligated balance:
Unpaid obligations:
3000
Unpaid obligations, brought forward, Oct 1
183
195
198
3010
New obligations, unexpired accounts
449
523
527
3020
Outlays (gross)
–436
–515
–521
3040
Recoveries of prior year unpaid obligations, unexpired
–1
–5
–5
3050
Unpaid obligations, end of year
195
198
199
Memorandum (non-add) entries:
3100
Obligated balance, start of year
183
195
198
3200
Obligated balance, end of year
195
198
199
Budget authority and outlays, net:
Discretionary:
4000
Budget authority, gross
448
519
523
Outlays, gross:
4010
Outlays from new discretionary authority
250
311
314
4011
Outlays from discretionary balances
186
204
207
4020
Outlays, gross (total)
436
515
521
Offsets against gross budget authority and outlays:
Offsetting collections (collected) from:
4030
Federal sources
–430
–494
–496
4033
Non-Federal sources
–18
–25
–27
4040
Offsets against gross budget authority and outlays (total)
–448
–519
–523
4080
Outlays, net (discretionary)
–12
–4
–2
4180
Budget authority, net (total)
4190
Outlays, net (total)
–12
–4
–2
The Working Capital Fund provides goods and services on a reimbursable basis. The Fund finances four program activities. The
first is the Solutions for Enterprise-wide Procurement program, which finances, on an agency-wide basis, scientific and engineering
workstation procurement. The second program is the Information Technology Infrastructure Integration Program which consolidates
and centralizes management of NASA information technology services in the areas of 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. The third program, NASA's Shared Services Center, performs selected financial management, human
resources, information technology, and procurement services for NASA Headquarters and Centers. The last program, the National
Center for Critical Information Processing and Storage, provides federal customers collocation services at a Tier III level
with complete redundancy in the electrical distribution system from the national grid to the rack level.
Object Classification (in millions of dollars)
Identification code 080–4546–0–4–252
2018 actual
2019 est.
2020 est.
Reimbursable obligations:
11.1
Personnel compensation: Full-time permanent
14
14
14
12.1
Civilian personnel benefits
5
5
5
23.3
Communications, utilities, and miscellaneous charges
3
3
3
25.1
Advisory and assistance services
1
1
1
25.2
Other services from non-Federal sources
47
47
47
25.3
Other goods and services from Federal sources
1
1
1
25.4
Operation and maintenance of facilities
14
14
14
25.7
Operation and maintenance of equipment
362
436
440
26.0
Supplies and materials
1
1
1
31.0
Equipment
1
1
1
99.9
Total new obligations, unexpired accounts
449
523
527
Employment Summary
Identification code 080–4546–0–4–252
2018 actual
2019 est.
2020 est.
2001
Reimbursable civilian full-time equivalent employment
142
156
156
Trust Funds
Science, Space, and Technology Education Trust Fund
Special and Trust Fund Receipts (in millions of dollars)
Identification code 080–8978–0–7–503
2018 actual
2019 est.
2020 est.
0100
Balance, start of year
16
16
16
Receipts:
Current law:
1140
Earnings on Investments, Science, Space and Technology Education Trust Fund
2
1
1
2000
Total: Balances and receipts
18
17
17
Appropriations:
Current law:
2101
Science, Space, and Technology Education Trust Fund
–2
–1
–1
5099
Balance, end of year
16
16
16
Program and Financing (in millions of dollars)
Identification code 080–8978–0–7–503
2018 actual
2019 est.
2020 est.
Obligations by program activity:
0001
Science, Space, and Technology Education Trust Fund
1
1
1
0900
Total new obligations, unexpired accounts (object class 41.0)
1
1
1
Budgetary resources:
Unobligated balance:
1000
Unobligated balance brought forward, Oct 1
1
2
2
Budget authority:
Appropriations, mandatory:
1201
Appropriation (special or trust fund)
2
1
1
1930
Total budgetary resources available
3
3
3
Memorandum (non-add) entries:
1941
Unexpired unobligated balance, end of year
2
2
2
Change in obligated balance:
Unpaid obligations:
3010
New obligations, unexpired accounts
1
1
1
3020
Outlays (gross)
–1
–1
–1
Budget authority and outlays, net:
Mandatory:
4090
Budget authority, gross
2
1
1
Outlays, gross:
4100
Outlays from new mandatory authority
1
1
1
4180
Budget authority, net (total)
2
1
1
4190
Outlays, net (total)
1
1
1
Memorandum (non-add) entries:
5000
Total investments, SOY: Federal securities: Par value
17
17
17
5001
Total investments, EOY: Federal securities: Par value
17
17
17
Administrative Provisions
Administrative provisions
(Including transfers 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 10 percent of any appropriation made available for the current fiscal year for the National Aeronautics and Space Administration
in this Act, or provided for the National Aeronautics and Space Administration under previous appropriations Acts that remain
available for obligation or expenditure in fiscal year 2020, 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 such funds transferred to "Construction and Environmental
Compliance and Restoration" for construction activities shall not increase that appropriation by more than 20 percent. Balances
so transferred shall be merged with and available for the same purposes and the same time period as the appropriations to
which transferred. Any transfer pursuant to this provision shall be treated as a reprogramming of funds under section 504
of this Act and shall not be available for obligation except in compliance with the procedures set forth in that section.
The spending plan required by this Act shall be provided by NASA at the theme and program level. The spending plan, as well
as any subsequent change of an amount established in that spending plan that meets the notification requirements of section
504 of this Act, shall be treated as a reprogramming under section 504 of this Act and shall not be available for obligation
or expenditure except in compliance with the procedures set forth in that section.
General and Administrative Provisions
GENERAL FUND RECEIPT ACCOUNTS
(in millions of dollars)
2018 actual
2019 est.
2020 est.
Offsetting receipts from the public:
080–322000
All Other General Fund Proprietary Receipts Including Budget Clearing Accounts
2
4
4
General Fund Offsetting receipts from the public
2
4
4
Intragovernmental payments:
080–388500
Undistributed Intragovernmental Payments and Receivables from Cancelled Accounts
3
2
2
General Fund Intragovernmental payments
3
2
2