[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, $6,306,500,000, to remain available until September 30, 2022.
(Science Appropriations Act, 2020.)
Program and Financing (in millions of dollars)
Identification code 080–0120–0–1–252
2019 actual
2020 est.
2021 est.
Obligations by program activity:
0001
Science
6,576
7,139
6,307
Budgetary resources:
Unobligated balance:
1000
Unobligated balance brought forward, Oct 1
400
745
749
1021
Recoveries of prior year unpaid obligations
34
74
74
1050
Unobligated balance (total)
434
819
823
Budget authority:
Appropriations, discretionary:
1100
Appropriation
6,906
7,139
6,307
1120
Appropriations transferred to other accts CECR [080–0130]
–10
1120
Appropriations transferred to other acct Aeronautics [080–0126]
–9
1131
Unobligated balance of appropriations permanently reduced
–70
1160
Appropriation, discretionary (total)
6,887
7,069
6,307
1930
Total budgetary resources available
7,321
7,888
7,130
Memorandum (non-add) entries:
1941
Unexpired unobligated balance, end of year
745
749
823
Change in obligated balance:
Unpaid obligations:
3000
Unpaid obligations, brought forward, Oct 1
4,082
4,367
5,304
3010
New obligations, unexpired accounts
6,576
7,139
6,307
3011
Obligations ("upward adjustments"), expired accounts
108
3020
Outlays (gross)
–6,254
–6,128
–6,490
3040
Recoveries of prior year unpaid obligations, unexpired
–34
–74
–74
3041
Recoveries of prior year unpaid obligations, expired
–111
3050
Unpaid obligations, end of year
4,367
5,304
5,047
Memorandum (non-add) entries:
3100
Obligated balance, start of year
4,082
4,367
5,304
3200
Obligated balance, end of year
4,367
5,304
5,047
Budget authority and outlays, net:
Discretionary:
4000
Budget authority, gross
6,887
7,069
6,307
Outlays, gross:
4010
Outlays from new discretionary authority
2,575
2,616
2,334
4011
Outlays from discretionary balances
3,679
3,512
4,156
4020
Outlays, gross (total)
6,254
6,128
6,490
Offsets against gross budget authority and outlays:
Offsetting collections (collected) from:
4033
Non-Federal sources
–7
Additional offsets against gross budget authority only:
4052
Offsetting collections credited to expired accounts
7
4060
Additional offsets against budget authority only (total)
7
4070
Budget authority, net (discretionary)
6,887
7,069
6,307
4080
Outlays, net (discretionary)
6,247
6,128
6,490
4180
Budget authority, net (total)
6,887
7,069
6,307
4190
Outlays, net (total)
6,247
6,128
6,490
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. It also supports a Mars exploration program that develops and operates robotic missions and conducts research
and analysis to address decadal science objectives and prepare for future human exploration.
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
2019 actual
2020 est.
2021 est.
Direct obligations:
Personnel compensation:
11.1
Full-time permanent
263
257
252
11.3
Other than full-time permanent
3
3
3
11.5
Other personnel compensation
1
1
1
11.9
Total personnel compensation
267
261
256
12.1
Civilian personnel benefits
84
91
81
21.0
Travel and transportation of persons
24
26
23
22.0
Transportation of things
9
10
9
23.2
Rental payments to others
4
4
4
23.3
Communications, utilities, and miscellaneous charges
6
7
6
24.0
Printing and reproduction
1
1
1
25.1
Advisory and assistance services
97
105
93
25.2
Other services from non-Federal sources
131
142
126
25.3
Other goods and services from Federal sources
246
267
236
25.4
Operation and maintenance of facilities
23
25
22
25.5
Research and development contracts
4,641
5,068
4,449
25.7
Operation and maintenance of equipment
128
139
123
26.0
Supplies and materials
34
37
33
31.0
Equipment
40
43
38
32.0
Land and structures
1
1
1
41.0
Grants, subsidies, and contributions
840
912
806
99.9
Total new obligations, unexpired accounts
6,576
7,139
6,307
Employment Summary
Identification code 080–0120–0–1–252
2019 actual
2020 est.
2021 est.
1001
Direct civilian full-time equivalent employment
2,010
1,851
1,862
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, $819,000,000, to remain available until September 30, 2022.
(Science Appropriations Act, 2020.)
Program and Financing (in millions of dollars)
Identification code 080–0126–0–1–402
2019 actual
2020 est.
2021 est.
Obligations by program activity:
0001
Aeronautics
729
784
819
Budgetary resources:
Unobligated balance:
1000
Unobligated balance brought forward, Oct 1
25
27
39
1021
Recoveries of prior year unpaid obligations
6
12
12
1050
Unobligated balance (total)
31
39
51
Budget authority:
Appropriations, discretionary:
1100
Appropriation
725
784
819
1120
Appropriations transferred to other CECR [080–0130]
–9
1121
Appropriations transferred from other acct Science [080–0120]
9
1160
Appropriation, discretionary (total)
725
784
819
1930
Total budgetary resources available
756
823
870
Memorandum (non-add) entries:
1941
Unexpired unobligated balance, end of year
27
39
51
Change in obligated balance:
Unpaid obligations:
3000
Unpaid obligations, brought forward, Oct 1
395
406
473
3010
New obligations, unexpired accounts
729
784
819
3020
Outlays (gross)
–710
–705
–796
3040
Recoveries of prior year unpaid obligations, unexpired
–6
–12
–12
3041
Recoveries of prior year unpaid obligations, expired
–2
3050
Unpaid obligations, end of year
406
473
484
Memorandum (non-add) entries:
3100
Obligated balance, start of year
395
406
473
3200
Obligated balance, end of year
406
473
484
Budget authority and outlays, net:
Discretionary:
4000
Budget authority, gross
725
784
819
Outlays, gross:
4010
Outlays from new discretionary authority
372
400
418
4011
Outlays from discretionary balances
338
305
378
4020
Outlays, gross (total)
710
705
796
4180
Budget authority, net (total)
725
784
819
4190
Outlays, net (total)
710
705
796
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, Transformative Aeronautics Concepts, and Aerosciences Evaluation
and Test Capabilities. Full costs of these programs include all labor, travel, procurement, test, and fabrication costs associated
with the research, development, operations, and other general and administrative activities required to execute the programs.
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
2019 actual
2020 est.
2021 est.
Direct obligations:
Personnel compensation:
11.1
Full-time permanent
163
149
156
11.3
Other than full-time permanent
4
4
4
11.9
Total personnel compensation
167
153
160
12.1
Civilian personnel benefits
53
57
60
21.0
Travel and transportation of persons
7
8
8
23.3
Communications, utilities, and miscellaneous charges
3
3
3
25.1
Advisory and assistance services
24
26
27
25.2
Other services from non-Federal sources
28
30
31
25.3
Other goods and services from Federal sources
6
6
7
25.4
Operation and maintenance of facilities
40
43
45
25.5
Research and development contracts
262
296
308
25.7
Operation and maintenance of equipment
39
55
58
26.0
Supplies and materials
16
17
18
31.0
Equipment
28
30
31
32.0
Land and structures
1
1
1
41.0
Grants, subsidies, and contributions
55
59
62
99.9
Total new obligations, unexpired accounts
729
784
819
Employment Summary
Identification code 080–0126–0–1–402
2019 actual
2020 est.
2021 est.
1001
Direct civilian full-time equivalent employment
1,374
1,194
1,161
Exploration Technology
For necessary expenses, not otherwise provided for, in the conduct and support of space exploration technology 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, $1,578,300,000, to remain available until September 30, 2022.
(Science Appropriations Act, 2020.)
Program and Financing (in millions of dollars)
Identification code 080–0131–0–1–252
2019 actual
2020 est.
2021 est.
Obligations by program activity:
0001
Exploration Technology
906
1,100
1,578
Budgetary resources:
Unobligated balance:
1000
Unobligated balance brought forward, Oct 1
40
67
79
1021
Recoveries of prior year unpaid obligations
6
12
12
1050
Unobligated balance (total)
46
79
91
Budget authority:
Appropriations, discretionary:
1100
Appropriation
927
1,100
1,578
1930
Total budgetary resources available
973
1,179
1,669
Memorandum (non-add) entries:
1941
Unexpired unobligated balance, end of year
67
79
91
Change in obligated balance:
Unpaid obligations:
3000
Unpaid obligations, brought forward, Oct 1
528
613
658
3010
New obligations, unexpired accounts
906
1,100
1,578
3011
Obligations ("upward adjustments"), expired accounts
2
3020
Outlays (gross)
–813
–1,043
–1,219
3040
Recoveries of prior year unpaid obligations, unexpired
–6
–12
–12
3041
Recoveries of prior year unpaid obligations, expired
–4
3050
Unpaid obligations, end of year
613
658
1,005
Memorandum (non-add) entries:
3100
Obligated balance, start of year
528
613
658
3200
Obligated balance, end of year
613
658
1,005
Budget authority and outlays, net:
Discretionary:
4000
Budget authority, gross
927
1,100
1,578
Outlays, gross:
4010
Outlays from new discretionary authority
384
451
647
4011
Outlays from discretionary balances
429
592
572
4020
Outlays, gross (total)
813
1,043
1,219
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)
927
1,100
1,578
4080
Outlays, net (discretionary)
812
1,043
1,219
4180
Budget authority, net (total)
927
1,100
1,578
4190
Outlays, net (total)
812
1,043
1,219
The Budget renames the Space Technology account to Exploration Technology to better reflect the focus of this account on supporting
the Exploration Campaign. Space Technology Mission Directorate is and will continue to be the organization name.
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 the Exploration Technology account 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
2019 actual
2020 est.
2021 est.
Direct obligations:
Personnel compensation:
11.1
Full-time permanent
92
90
90
11.3
Other than full-time permanent
2
2
3
11.9
Total personnel compensation
94
92
93
12.1
Civilian personnel benefits
30
40
44
21.0
Travel and transportation of persons
5
6
9
22.0
Transportation of things
2
2
3
25.1
Advisory and assistance services
34
45
71
25.2
Other services from non-Federal sources
35
46
74
25.3
Other goods and services from Federal sources
32
41
68
25.4
Operation and maintenance of facilities
4
5
7
25.5
Research and development contracts
582
713
1,035
25.7
Operation and maintenance of equipment
19
23
43
26.0
Supplies and materials
11
13
19
31.0
Equipment
9
11
16
41.0
Grants, subsidies, and contributions
49
63
96
99.9
Total new obligations, unexpired accounts
906
1,100
1,578
Employment Summary
Identification code 080–0131–0–1–252
2019 actual
2020 est.
2021 est.
1001
Direct civilian full-time equivalent employment
751
668
669
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, 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, $8,761,700,000, to remain available until September 30, 2022.
(Science Appropriations Act, 2020.)
Program and Financing (in millions of dollars)
Identification code 080–0124–0–1–252
2019 actual
2020 est.
2021 est.
Obligations by program activity:
0001
Deep Space Exploration Systems
5,290
6,018
8,762
Budgetary resources:
Unobligated balance:
1000
Unobligated balance brought forward, Oct 1
416
198
251
1021
Recoveries of prior year unpaid obligations
27
53
53
1050
Unobligated balance (total)
443
251
304
Budget authority:
Appropriations, discretionary:
1100
Appropriation
5,051
6,018
8,762
1120
Appropriations transferred to other CECR [080–0130]
–6
1160
Appropriation, discretionary (total)
5,045
6,018
8,762
1930
Total budgetary resources available
5,488
6,269
9,066
Memorandum (non-add) entries:
1941
Unexpired unobligated balance, end of year
198
251
304
Change in obligated balance:
Unpaid obligations:
3000
Unpaid obligations, brought forward, Oct 1
1,375
2,118
2,517
3010
New obligations, unexpired accounts
5,290
6,018
8,762
3011
Obligations ("upward adjustments"), expired accounts
26
3020
Outlays (gross)
–4,523
–5,566
–7,141
3040
Recoveries of prior year unpaid obligations, unexpired
–27
–53
–53
3041
Recoveries of prior year unpaid obligations, expired
–23
3050
Unpaid obligations, end of year
2,118
2,517
4,085
Memorandum (non-add) entries:
3100
Obligated balance, start of year
1,375
2,118
2,517
3200
Obligated balance, end of year
2,118
2,517
4,085
Budget authority and outlays, net:
Discretionary:
4000
Budget authority, gross
5,045
6,018
8,762
Outlays, gross:
4010
Outlays from new discretionary authority
3,099
3,671
5,345
4011
Outlays from discretionary balances
1,424
1,895
1,796
4020
Outlays, gross (total)
4,523
5,566
7,141
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)
5,045
6,018
8,762
4080
Outlays, net (discretionary)
4,522
5,566
7,141
4180
Budget authority, net (total)
5,045
6,018
8,762
4190
Outlays, net (total)
4,522
5,566
7,141
The 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 Surface Capabilities, the Human Landing System, and the Human Research
Program.
Object Classification (in millions of dollars)
Identification code 080–0124–0–1–252
2019 actual
2020 est.
2021 est.
Direct obligations:
Personnel compensation:
11.1
Full-time permanent
343
390
400
11.3
Other than full-time permanent
3
3
5
11.5
Other personnel compensation
2
2
3
11.8
Special personal services payments
1
1
2
11.9
Total personnel compensation
349
396
410
12.1
Civilian personnel benefits
114
130
189
13.0
Benefits for former personnel
1
1
2
21.0
Travel and transportation of persons
15
17
25
22.0
Transportation of things
1
1
2
23.3
Communications, utilities, and miscellaneous charges
25
28
41
25.1
Advisory and assistance services
397
452
658
25.2
Other services from non-Federal sources
48
55
80
25.3
Other goods and services from Federal sources
40
45
66
25.4
Operation and maintenance of facilities
133
151
220
25.5
Research and development contracts
3,466
3,944
5,908
25.7
Operation and maintenance of equipment
182
207
301
26.0
Supplies and materials
42
48
70
31.0
Equipment
55
63
91
32.0
Land and structures
349
397
578
41.0
Grants, subsidies, and contributions
73
83
121
99.9
Total new obligations, unexpired accounts
5,290
6,018
8,762
Employment Summary
Identification code 080–0124–0–1–252
2019 actual
2020 est.
2021 est.
1001
Direct civilian full-time equivalent employment
2,793
2,703
2,785
Science, Technology, Engineering, and Mathematics Engagement
Unobligated balances previously appropriated under this heading 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.
(Science Appropriations Act, 2020.)
Program and Financing (in millions of dollars)
Identification code 080–0128–0–1–252
2019 actual
2020 est.
2021 est.
Obligations by program activity:
0001
STEM Engagement
110
120
Budgetary resources:
Unobligated balance:
1000
Unobligated balance brought forward, Oct 1
8
9
11
1021
Recoveries of prior year unpaid obligations
1
2
2
1050
Unobligated balance (total)
9
11
13
Budget authority:
Appropriations, discretionary:
1100
Appropriation
110
120
1930
Total budgetary resources available
119
131
13
Memorandum (non-add) entries:
1941
Unexpired unobligated balance, end of year
9
11
13
Change in obligated balance:
Unpaid obligations:
3000
Unpaid obligations, brought forward, Oct 1
148
149
151
3010
New obligations, unexpired accounts
110
120
3011
Obligations ("upward adjustments"), expired accounts
1
3020
Outlays (gross)
–107
–116
–89
3040
Recoveries of prior year unpaid obligations, unexpired
–1
–2
–2
3041
Recoveries of prior year unpaid obligations, expired
–2
3050
Unpaid obligations, end of year
149
151
60
Memorandum (non-add) entries:
3100
Obligated balance, start of year
148
149
151
3200
Obligated balance, end of year
149
151
60
Budget authority and outlays, net:
Discretionary:
4000
Budget authority, gross
110
120
Outlays, gross:
4010
Outlays from new discretionary authority
14
16
4011
Outlays from discretionary balances
93
100
89
4020
Outlays, gross (total)
107
116
89
4180
Budget authority, net (total)
110
120
4190
Outlays, net (total)
107
116
89
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 may be used to support close-out costs. Moving
forward, a small team at NASA headquarters funded out of Safety, Security, and Mission Services 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
2019 actual
2020 est.
2021 est.
11.1
Direct obligations: Personnel compensation: Full-time permanent
4
4
11.9
Total personnel compensation
4
4
12.1
Civilian personnel benefits
2
2
25.1
Advisory and assistance services
2
2
25.2
Other services from non-Federal sources
6
7
25.5
Research and development contracts
6
7
25.7
Operation and maintenance of equipment
6
7
41.0
Grants, subsidies, and contributions
84
91
99.9
Total new obligations, unexpired accounts
110
120
Employment Summary
Identification code 080–0128–0–1–252
2019 actual
2020 est.
2021 est.
1001
Direct civilian full-time equivalent employment
36
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, $3,009,900,000, to remain available until September 30, 2022.
(Science Appropriations Act, 2020.)
Program and Financing (in millions of dollars)
Identification code 080–0122–0–1–252
2019 actual
2020 est.
2021 est.
Obligations by program activity:
0001
Safety, Security and Mission Services
2,776
2,913
3,010
0801
Cross Agency Support (Reimbursable)
1,633
2,344
1,932
0900
Total new obligations, unexpired accounts
4,409
5,257
4,942
Budgetary resources:
Unobligated balance:
1000
Unobligated balance brought forward, Oct 1
550
781
829
1021
Recoveries of prior year unpaid obligations
62
48
48
1050
Unobligated balance (total)
612
829
877
Budget authority:
Appropriations, discretionary:
1100
Appropriation
2,755
2,913
3,010
Spending authority from offsetting collections, discretionary:
1700
Collected
1,582
2,344
1,932
1701
Change in uncollected payments, Federal sources
241
1750
Spending auth from offsetting collections, disc (total)
1,823
2,344
1,932
1900
Budget authority (total)
4,578
5,257
4,942
1930
Total budgetary resources available
5,190
6,086
5,819
Memorandum (non-add) entries:
1941
Unexpired unobligated balance, end of year
781
829
877
Change in obligated balance:
Unpaid obligations:
3000
Unpaid obligations, brought forward, Oct 1
2,420
2,134
1,887
3010
New obligations, unexpired accounts
4,409
5,257
4,942
3011
Obligations ("upward adjustments"), expired accounts
20
3020
Outlays (gross)
–4,629
–5,456
–5,336
3040
Recoveries of prior year unpaid obligations, unexpired
–62
–48
–48
3041
Recoveries of prior year unpaid obligations, expired
–24
3050
Unpaid obligations, end of year
2,134
1,887
1,445
Uncollected payments:
3060
Uncollected pymts, Fed sources, brought forward, Oct 1
–1,882
–1,907
–1,907
3070
Change in uncollected pymts, Fed sources, unexpired
–241
3071
Change in uncollected pymts, Fed sources, expired
216
3090
Uncollected pymts, Fed sources, end of year
–1,907
–1,907
–1,907
Memorandum (non-add) entries:
3100
Obligated balance, start of year
538
227
–20
3200
Obligated balance, end of year
227
–20
–462
Budget authority and outlays, net:
Discretionary:
4000
Budget authority, gross
4,578
5,257
4,942
Outlays, gross:
4010
Outlays from new discretionary authority
2,720
3,127
3,065
4011
Outlays from discretionary balances
1,909
2,329
2,271
4020
Outlays, gross (total)
4,629
5,456
5,336
Offsets against gross budget authority and outlays:
Offsetting collections (collected) from:
4030
Federal sources
–1,588
–2,094
–1,682
4033
Non-Federal sources
–209
–250
–250
4040
Offsets against gross budget authority and outlays (total)
–1,797
–2,344
–1,932
Additional offsets against gross budget authority only:
4050
Change in uncollected pymts, Fed sources, unexpired
–241
4052
Offsetting collections credited to expired accounts
215
4060
Additional offsets against budget authority only (total)
–26
4070
Budget authority, net (discretionary)
2,755
2,913
3,010
4080
Outlays, net (discretionary)
2,832
3,112
3,404
4180
Budget authority, net (total)
2,755
2,913
3,010
4190
Outlays, net (total)
2,832
3,112
3,404
Safety, Security, and Mission Services (SSMS) manages agency-wide mission support functions and some of NASA's 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. Beginning in FY 2021, NASA's Operating Plan and accounting structure will reflect
the new architecture adopted by the Agency for the administrative functions funded under SSMS. Under the new architecture,
programs, projects and activities fall under the two Themes described below.
Mission Services and Capabilities (MSaC) delivers enterprise solutions through three programs: Information Technology; Mission
Enabling Services; and Infrastructure and Technical Capabilities. These programs meet workforce, infrastructure, information
technology and business operations requirements necessary to enable NASA's mission. MSaC ensures that critical Agency operations
across all NASA Centers are effective, efficient, safe, and meet statutory, regulatory, and fiduciary responsibilities.
Engineering, Safety, and Operations (ESO) provides for the ongoing management of NASA Headquarters, nine Centers, and component
facilities. It funds medical and engineering technical authorities and contributes to the reduction of program risks by ensuring
that technical skills and assets are ready and available to meet program and project requirements. ESO ensures that Center
practices are technically and scientifically sound and that specialized infrastructure at the Centers is safe and reliable.
Object Classification (in millions of dollars)
Identification code 080–0122–0–1–252
2019 actual
2020 est.
2021 est.
Direct obligations:
Personnel compensation:
11.1
Full-time permanent
897
941
973
11.3
Other than full-time permanent
20
21
22
11.5
Other personnel compensation
36
38
39
11.9
Total personnel compensation
953
1,000
1,034
12.1
Civilian personnel benefits
295
310
320
13.0
Benefits for former personnel
1
1
1
21.0
Travel and transportation of persons
25
26
27
22.0
Transportation of things
1
1
1
23.2
Rental payments to others
21
22
23
23.3
Communications, utilities, and miscellaneous charges
82
86
89
24.0
Printing and reproduction
3
3
3
25.1
Advisory and assistance services
241
253
261
25.2
Other services from non-Federal sources
238
250
258
25.3
Other goods and services from Federal sources
46
48
50
25.4
Operation and maintenance of facilities
203
213
220
25.5
Research and development contracts
160
168
173
25.6
Medical care
7
7
8
25.7
Operation and maintenance of equipment
388
407
421
26.0
Supplies and materials
16
17
17
31.0
Equipment
60
63
65
32.0
Land and structures
16
17
17
41.0
Grants, subsidies, and contributions
20
21
22
99.0
Direct obligations
2,776
2,913
3,010
99.0
Reimbursable obligations
1,633
2,344
1,932
99.9
Total new obligations, unexpired accounts
4,409
5,257
4,942
Employment Summary
Identification code 080–0122–0–1–252
2019 actual
2020 est.
2021 est.
1001
Direct civilian full-time equivalent employment
7,158
7,601
7,602
2001
Reimbursable civilian full-time equivalent employment
434
301
301
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, $539,085,000, to remain available until September 30, 2026: 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 2021 in an amount not to exceed $18,700,000: 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.
(Science Appropriations Act, 2020.)
Program and Financing (in millions of dollars)
Identification code 080–0130–0–1–252
2019 actual
2020 est.
2021 est.
Obligations by program activity:
0001
Construction and Environmental Compliance and Restoration (Direct)
460
373
539
0801
Construction and Environmental Compliance and Restoration (Reimbursable)
22
22
0900
Total new obligations, unexpired accounts
460
395
561
Budgetary resources:
Unobligated balance:
1000
Unobligated balance brought forward, Oct 1
370
319
393
1021
Recoveries of prior year unpaid obligations
17
75
75
1050
Unobligated balance (total)
387
394
468
Budget authority:
Appropriations, discretionary:
1100
Appropriation
348
373
539
1120
Appropriations transferred to other acct Space Operations [080–0115]
–2
1121
Appropriations transferred from other acct Aeronautics [080–0126]
9
1121
Appropriations transferred from other Science [080–0120]
10
1121
Appropriations transferred from other Exploration [080–0124]
6
1121
Appropriations transferred from other Space Operations [080–0115]
1
1160
Appropriation, discretionary (total)
372
373
539
Spending authority from offsetting collections, discretionary:
1700
Collected
22
21
21
1900
Budget authority (total)
394
394
560
1930
Total budgetary resources available
781
788
1,028
Memorandum (non-add) entries:
1940
Unobligated balance expiring
–2
1941
Unexpired unobligated balance, end of year
319
393
467
Change in obligated balance:
Unpaid obligations:
3000
Unpaid obligations, brought forward, Oct 1
784
753
562
3010
New obligations, unexpired accounts
460
395
561
3011
Obligations ("upward adjustments"), expired accounts
18
3020
Outlays (gross)
–475
–511
–500
3031
Unpaid obligations transferred from other accts [080–0110]
1
3040
Recoveries of prior year unpaid obligations, unexpired
–17
–75
–75
3041
Recoveries of prior year unpaid obligations, expired
–18
3050
Unpaid obligations, end of year
753
562
548
Memorandum (non-add) entries:
3100
Obligated balance, start of year
784
753
562
3200
Obligated balance, end of year
753
562
548
Budget authority and outlays, net:
Discretionary:
4000
Budget authority, gross
394
394
560
Outlays, gross:
4010
Outlays from new discretionary authority
18
25
35
4011
Outlays from discretionary balances
457
486
465
4020
Outlays, gross (total)
475
511
500
Offsets against gross budget authority and outlays:
Offsetting collections (collected) from:
4033
Non-Federal sources
–22
–21
–21
4180
Budget authority, net (total)
372
373
539
4190
Outlays, net (total)
453
490
479
This appropriation provides for NASA's construction and environmental compliance and restoration activities, and makes available
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
2019 actual
2020 est.
2021 est.
Direct obligations:
23.3
Communications, utilities, and miscellaneous charges
2
2
2
25.1
Advisory and assistance services
24
19
28
25.2
Other services from non-Federal sources
52
42
61
25.3
Other goods and services from Federal sources
52
42
61
25.4
Operation and maintenance of facilities
53
45
63
25.5
Research and development contracts
9
7
11
25.7
Operation and maintenance of equipment
20
16
24
31.0
Equipment
1
1
1
32.0
Land and structures
246
199
288
99.0
Direct obligations
459
373
539
99.0
Reimbursable obligations
1
22
22
99.9
Total new obligations, unexpired accounts
460
395
561
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, $4,187,300,000, to remain available until September 30, 2022.
(Science Appropriations Act, 2020.)
Program and Financing (in millions of dollars)
Identification code 080–0115–0–1–252
2019 actual
2020 est.
2021 est.
Obligations by program activity:
0001
LEO and Spaceflight Operations
4,780
4,140
4,187
Budgetary resources:
Unobligated balance:
1000
Unobligated balance brought forward, Oct 1
117
98
425
1021
Recoveries of prior year unpaid obligations
121
327
327
1050
Unobligated balance (total)
238
425
752
Budget authority:
Appropriations, discretionary:
1100
Appropriation
4,639
4,140
4,187
1120
Appropriations transferred to other accts CECR [080–0130]
–1
1121
Appropriations transferred from other acct CECR [080–0130]
2
1160
Appropriation, discretionary (total)
4,640
4,140
4,187
1900
Budget authority (total)
4,640
4,140
4,187
1930
Total budgetary resources available
4,878
4,565
4,939
Memorandum (non-add) entries:
1941
Unexpired unobligated balance, end of year
98
425
752
Change in obligated balance:
Unpaid obligations:
3000
Unpaid obligations, brought forward, Oct 1
2,426
2,593
2,066
3010
New obligations, unexpired accounts
4,780
4,140
4,187
3011
Obligations ("upward adjustments"), expired accounts
13
3020
Outlays (gross)
–4,499
–4,340
–4,201
3040
Recoveries of prior year unpaid obligations, unexpired
–121
–327
–327
3041
Recoveries of prior year unpaid obligations, expired
–6
3050
Unpaid obligations, end of year
2,593
2,066
1,725
Memorandum (non-add) entries:
3100
Obligated balance, start of year
2,426
2,593
2,066
3200
Obligated balance, end of year
2,593
2,066
1,725
Budget authority and outlays, net:
Discretionary:
4000
Budget authority, gross
4,640
4,140
4,187
Outlays, gross:
4010
Outlays from new discretionary authority
2,964
2,774
2,805
4011
Outlays from discretionary balances
1,535
1,566
1,396
4020
Outlays, gross (total)
4,499
4,340
4,201
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
4060
Additional offsets against budget authority only (total)
3
4070
Budget authority, net (discretionary)
4,640
4,140
4,187
4080
Outlays, net (discretionary)
4,496
4,340
4,201
4180
Budget authority, net (total)
4,640
4,140
4,187
4190
Outlays, net (total)
4,496
4,340
4,201
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 associated with
the research, development, operations, and other general and administrative activities conducted by 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 activities unique to the on-orbit attributes of the facility.
The Space Transportation theme is comprised of the Commercial Crew Program and Crew and Cargo Program, which transport U.S.
astronauts and cargo safely back and forth to the ISS and, in the future, to other orbital platforms and destinations. Maintaining
the ISS requires a fleet of vehicles and launch locations to transport astronauts, science experiments, 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 services to the ISS through contracts with Northrop Grumman, SpaceX,
and Sierra Nevada and purchases crew transportation services from Boeing and SpaceX. Payments to develop and test commercial
crew vehicles, and for initial Post Certification Missions 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 supports 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 and on supporting the growth of private sector
activity in LEO.
Object Classification (in millions of dollars)
Identification code 080–0115–0–1–252
2019 actual
2020 est.
2021 est.
Direct obligations:
Personnel compensation:
11.1
Full-time permanent
292
253
256
11.3
Other than full-time permanent
3
3
3
11.5
Other personnel compensation
2
2
2
11.9
Total personnel compensation
297
258
261
12.1
Civilian personnel benefits
95
82
83
21.0
Travel and transportation of persons
15
13
13
22.0
Transportation of things
1,932
1,673
1,692
23.2
Rental payments to others
2
2
2
23.3
Communications, utilities, and miscellaneous charges
10
9
9
25.1
Advisory and assistance services
103
89
90
25.2
Other services from non-Federal sources
175
152
153
25.3
Other goods and services from Federal sources
76
66
67
25.4
Operation and maintenance of facilities
45
39
39
25.5
Research and development contracts
1,674
1,449
1,466
25.7
Operation and maintenance of equipment
274
237
240
26.0
Supplies and materials
18
16
16
31.0
Equipment
15
13
13
32.0
Land and structures
7
6
6
41.0
Grants, subsidies, and contributions
42
36
37
99.9
Total new obligations, unexpired accounts
4,780
4,140
4,187
Employment Summary
Identification code 080–0115–0–1–252
2019 actual
2020 est.
2021 est.
1001
Direct civilian full-time equivalent employment
2,290
2,175
2,155
Office of inspector general
For necessary expenses of the Office of Inspector General in carrying out the Inspector General Act of 1978, $44,200,000, to remain available until September 30, 2022.
(Science Appropriations Act, 2020.)
Program and Financing (in millions of dollars)
Identification code 080–0109–0–1–252
2019 actual
2020 est.
2021 est.
Obligations by program activity:
0001
Office of Inspector General (Direct)
39
42
43
0801
Office of Inspector General (Reimbursable)
1
2
2
0900
Total new obligations, unexpired accounts
40
44
45
Budgetary resources:
Unobligated balance:
1000
Unobligated balance brought forward, Oct 1
1
Budget authority:
Appropriations, discretionary:
1100
Appropriation
39
42
44
Spending authority from offsetting collections, discretionary:
1700
Collected
1
2
2
1900
Budget authority (total)
40
44
46
1930
Total budgetary resources available
41
44
46
Memorandum (non-add) entries:
1940
Unobligated balance expiring
–1
1941
Unexpired unobligated balance, end of year
1
Change in obligated balance:
Unpaid obligations:
3000
Unpaid obligations, brought forward, Oct 1
5
7
7
3010
New obligations, unexpired accounts
40
44
45
3011
Obligations ("upward adjustments"), expired accounts
1
3020
Outlays (gross)
–38
–44
–45
3041
Recoveries of prior year unpaid obligations, expired
–1
3050
Unpaid obligations, end of year
7
7
7
Memorandum (non-add) entries:
3100
Obligated balance, start of year
5
7
7
3200
Obligated balance, end of year
7
7
7
Budget authority and outlays, net:
Discretionary:
4000
Budget authority, gross
40
44
46
Outlays, gross:
4010
Outlays from new discretionary authority
34
39
40
4011
Outlays from discretionary balances
4
5
5
4020
Outlays, gross (total)
38
44
45
Offsets against gross budget authority and outlays:
Offsetting collections (collected) from:
4030
Federal sources
–1
–2
–2
4180
Budget authority, net (total)
39
42
44
4190
Outlays, net (total)
37
42
43
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
2019 actual
2020 est.
2021 est.
Direct obligations:
11.1
Personnel compensation: Full-time permanent
22
23
23
12.1
Civilian personnel benefits
9
10
10
21.0
Travel and transportation of persons
1
1
1
25.2
Other services from non-Federal sources
3
4
5
25.3
Other goods and services from Federal sources
1
1
1
25.7
Operation and maintenance of equipment
2
2
2
31.0
Equipment
1
1
1
99.0
Direct obligations
39
42
43
99.0
Reimbursable obligations
1
2
2
99.9
Total new obligations, unexpired accounts
40
44
45
Employment Summary
Identification code 080–0109–0–1–252
2019 actual
2020 est.
2021 est.
1001
Direct civilian full-time equivalent employment
170
184
187
2001
Reimbursable civilian full-time equivalent employment
5
5
5
Science, Aeronautics, and Exploration
Program and Financing (in millions of dollars)
Identification code 080–0114–0–1–999
2019 actual
2020 est.
2021 est.
Budgetary resources:
Unobligated balance:
1000
Unobligated balance brought forward, Oct 1
1
1029
Other balances withdrawn to Treasury
–1
4180
Budget authority, net (total)
4190
Outlays, net (total)
Human Space Flight
Program and Financing (in millions of dollars)
Identification code 080–0111–0–1–252
2019 actual
2020 est.
2021 est.
Budgetary resources:
Unobligated balance:
1021
Recoveries of prior year unpaid obligations
1
1029
Other balances withdrawn to Treasury
–1
Change in obligated balance:
Unpaid obligations:
3000
Unpaid obligations, brought forward, Oct 1
1
3040
Recoveries of prior year unpaid obligations, unexpired
–1
Memorandum (non-add) entries:
3100
Obligated balance, start of year
1
4180
Budget authority, net (total)
4190
Outlays, net (total)
Science, Aeronautics and Technology
Program and Financing (in millions of dollars)
Identification code 080–0110–0–1–999
2019 actual
2020 est.
2021 est.
Budgetary resources:
Unobligated balance:
1000
Unobligated balance brought forward, Oct 1
1
1029
Other balances withdrawn to Treasury
–1
Change in obligated balance:
Unpaid obligations:
3000
Unpaid obligations, brought forward, Oct 1
1
3030
Unpaid obligations transferred to other accts [080–0130]
–1
Memorandum (non-add) entries:
3100
Obligated balance, start of year
1
4180
Budget authority, net (total)
4190
Outlays, net (total)
Mission Support
Program and Financing (in millions of dollars)
Identification code 080–0112–0–1–999
2019 actual
2020 est.
2021 est.
Budgetary resources:
Unobligated balance:
1000
Unobligated balance brought forward, Oct 1
1
1029
Other balances withdrawn to Treasury
–1
4180
Budget authority, net (total)
4190
Outlays, net (total)
Working Capital Fund
Program and Financing (in millions of dollars)
Identification code 080–4546–0–4–252
2019 actual
2020 est.
2021 est.
Obligations by program activity:
0801
Working Capital Fund (Reimbursable)
482
531
558
Budgetary resources:
Unobligated balance:
1000
Unobligated balance brought forward, Oct 1
14
30
38
1021
Recoveries of prior year unpaid obligations
2
8
8
1050
Unobligated balance (total)
16
38
46
Budget authority:
Spending authority from offsetting collections, discretionary:
1700
Collected
496
531
558
1930
Total budgetary resources available
512
569
604
Memorandum (non-add) entries:
1941
Unexpired unobligated balance, end of year
30
38
46
Change in obligated balance:
Unpaid obligations:
3000
Unpaid obligations, brought forward, Oct 1
195
214
198
3010
New obligations, unexpired accounts
482
531
558
3020
Outlays (gross)
–461
–539
–547
3040
Recoveries of prior year unpaid obligations, unexpired
–2
–8
–8
3050
Unpaid obligations, end of year
214
198
201
Memorandum (non-add) entries:
3100
Obligated balance, start of year
195
214
198
3200
Obligated balance, end of year
214
198
201
Budget authority and outlays, net:
Discretionary:
4000
Budget authority, gross
496
531
558
Outlays, gross:
4010
Outlays from new discretionary authority
272
319
335
4011
Outlays from discretionary balances
189
220
212
4020
Outlays, gross (total)
461
539
547
Offsets against gross budget authority and outlays:
Offsetting collections (collected) from:
4030
Federal sources
–476
–496
–496
4033
Non-Federal sources
–20
–35
–62
4040
Offsets against gross budget authority and outlays (total)
–496
–531
–558
4080
Outlays, net (discretionary)
–35
8
–11
4180
Budget authority, net (total)
4190
Outlays, net (total)
–35
8
–11
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 customer service 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 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
2019 actual
2020 est.
2021 est.
Reimbursable obligations:
11.1
Personnel compensation: Full-time permanent
15
17
19
12.1
Civilian personnel benefits
5
6
6
21.0
Travel and transportation of persons
1
1
1
23.3
Communications, utilities, and miscellaneous charges
7
8
8
25.2
Other services from non-Federal sources
43
48
50
25.3
Other goods and services from Federal sources
1
1
1
25.4
Operation and maintenance of facilities
24
27
28
25.7
Operation and maintenance of equipment
384
421
443
26.0
Supplies and materials
1
1
1
31.0
Equipment
1
1
1
99.9
Total new obligations, unexpired accounts
482
531
558
Employment Summary
Identification code 080–4546–0–4–252
2019 actual
2020 est.
2021 est.
2001
Reimbursable civilian full-time equivalent employment
138
179
179
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
2019 actual
2020 est.
2021 est.
0100
Balance, start of year
16
16
16
Receipts:
Current law:
1140
Earnings on Investments, Science, Space and Technology Education Trust Fund
1
1
2000
Total: Balances and receipts
16
17
17
Appropriations:
Current law:
2101
Science, Space, and Technology Education Trust Fund
–1
–1
–1
5098
Rounding adjustment
1
5099
Balance, end of year
16
16
16
Program and Financing (in millions of dollars)
Identification code 080–8978–0–7–503
2019 actual
2020 est.
2021 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
1
1
Budget authority:
Appropriations, mandatory:
1201
Appropriation (special or trust fund)
1
1
1
1930
Total budgetary resources available
2
2
2
Memorandum (non-add) entries:
1941
Unexpired unobligated balance, end of year
1
1
1
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
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
17
16
15
5001
Total investments, EOY: Federal securities: Par value
16
15
14
Administrative Provisions
Administrative provisions
(including transfers of funds)
Funds for any announced prize otherwise authorized shall remain available, without fiscal year limitation, until a prize is
claimed or the offer is withdrawn.
Not to exceed 5 percent of any appropriation made available for the current fiscal year for the National Aeronautics and Space
Administration in this Act may be transferred between such appropriations, but no such appropriation, except as otherwise
specifically provided, shall be increased by more than 10 percent by any such transfers. 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 504 of this Act and shall not be available for obligation except in compliance with the procedures set forth in that section.
Not to exceed 5 percent of any appropriation provided for the National Aeronautics and Space Administration under previous
appropriations Acts that remains available for obligation or expenditure in fiscal year 2021 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 transfer pursuant to this provision shall retain its original
availability and 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.
Notwithstanding the limitations in the preceding two paragraphs, upon the determination of the Administrator that such action
is necessary in support of establishment of a United States strategic presence on the Moon, the Administrator may transfer
funds between Deep Space Exploration Systems and LEO and Spaceflight Operations appropriations available to the National Aeronautics
and Space Administration, including funds appropriated in prior Acts that remain available for obligation or expenditure,
to be merged with and to be available for the same purposes as the appropriation 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.
(Science Appropriations Act, 2020.)
General and Administrative Provisions
GENERAL FUND RECEIPT ACCOUNTS
(in millions of dollars)
2019 actual
2020 est.
2021 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
1
2
2
General Fund Intragovernmental payments
1
2
2