[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, $7,988,300,000, to remain available until September 30, 2024.
Note.—A full-year 2022 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, 2022 (Division A of Public Law 117–43, as
amended). The amounts included for 2022 reflect the annualized level provided by the continuing resolution.
Program and Financing (in millions of dollars)
Identification code 080–0120–0–1–252
2021 actual
2022 est.
2023 est.
Obligations by program activity:
0001
Science
7,099
7,301
7,988
Budgetary resources:
Unobligated balance:
1000
Unobligated balance brought forward, Oct 1
640
875
932
1021
Recoveries of prior year unpaid obligations
37
57
57
1070
Unobligated balance (total)
677
932
989
Budget authority:
Appropriations, discretionary:
1100
Appropriation
7,301
7,301
7,988
1120
Appropriations transferred to CECR [080–0130]
–4
1160
Appropriation, discretionary (total)
7,297
7,301
7,988
1930
Total budgetary resources available
7,974
8,233
8,977
Memorandum (non-add) entries:
1941
Unexpired unobligated balance, end of year
875
932
989
Change in obligated balance:
Unpaid obligations:
3000
Unpaid obligations, brought forward, Oct 1
4,793
5,075
4,952
3010
New obligations, unexpired accounts
7,099
7,301
7,988
3011
Obligations ("upward adjustments"), expired accounts
7
3020
Outlays (gross)
–6,770
–7,367
–7,395
3040
Recoveries of prior year unpaid obligations, unexpired
–37
–57
–57
3041
Recoveries of prior year unpaid obligations, expired
–17
3050
Unpaid obligations, end of year
5,075
4,952
5,488
Memorandum (non-add) entries:
3100
Obligated balance, start of year
4,793
5,075
4,952
3200
Obligated balance, end of year
5,075
4,952
5,488
Budget authority and outlays, net:
Discretionary:
4000
Budget authority, gross
7,297
7,301
7,988
Outlays, gross:
4010
Outlays from new discretionary authority
2,639
2,993
3,275
4011
Outlays from discretionary balances
4,131
4,374
4,120
4020
Outlays, gross (total)
6,770
7,367
7,395
Offsets against gross budget authority and outlays:
Offsetting collections (collected) from:
4030
Federal sources
–2
4033
Non-Federal sources
–1
4040
Offsets against gross budget authority and outlays (total)
–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)
7,297
7,301
7,988
4080
Outlays, net (discretionary)
6,767
7,367
7,395
4180
Budget authority, net (total)
7,297
7,301
7,988
4190
Outlays, net (total)
6,767
7,367
7,395
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, Biological and Physical Sciences, 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, and
procurement. 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
2021 actual
2022 est.
2023 est.
Direct obligations:
Personnel compensation:
11.1
Full-time permanent
336
348
367
11.3
Other than full-time permanent
8
8
9
11.5
Other personnel compensation
1
1
1
11.9
Total personnel compensation
345
357
377
12.1
Civilian personnel benefits
121
126
132
21.0
Travel and transportation of persons
6
16
21
22.0
Transportation of things
16
16
18
23.2
Rental payments to others
8
8
8
23.3
Communications, utilities, and miscellaneous charges
9
9
10
24.0
Printing and reproduction
1
1
1
25.1
Advisory and assistance services
143
147
161
25.2
Other services from non-Federal sources
211
217
237
25.3
Other goods and services from Federal sources
260
267
293
25.4
Operation and maintenance of facilities
11
11
12
25.5
Research and development contracts
4,860
4,987
5,471
25.7
Operation and maintenance of equipment
66
68
74
26.0
Supplies and materials
29
30
33
31.0
Equipment
120
123
135
32.0
Land and structures
4
4
5
41.0
Grants, subsidies, and contributions
889
914
1,000
99.9
Total new obligations, unexpired accounts
7,099
7,301
7,988
Employment Summary
Identification code 080–0120–0–1–252
2021 actual
2022 est.
2023 est.
1001
Direct civilian full-time equivalent employment
2,410
2,361
2,404
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, $971,500,000, to remain available until September 30, 2024.
Note.—A full-year 2022 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, 2022 (Division A of Public Law 117–43, as
amended). The amounts included for 2022 reflect the annualized level provided by the continuing resolution.
Program and Financing (in millions of dollars)
Identification code 080–0126–0–1–402
2021 actual
2022 est.
2023 est.
Obligations by program activity:
0001
Aeronautics
845
829
972
Budgetary resources:
Unobligated balance:
1000
Unobligated balance brought forward, Oct 1
29
20
32
1021
Recoveries of prior year unpaid obligations
7
12
12
1070
Unobligated balance (total)
36
32
44
Budget authority:
Appropriations, discretionary:
1100
Appropriation
829
829
972
1930
Total budgetary resources available
865
861
1,016
Memorandum (non-add) entries:
1941
Unexpired unobligated balance, end of year
20
32
44
Change in obligated balance:
Unpaid obligations:
3000
Unpaid obligations, brought forward, Oct 1
358
430
439
3010
New obligations, unexpired accounts
845
829
972
3020
Outlays (gross)
–763
–808
–873
3040
Recoveries of prior year unpaid obligations, unexpired
–7
–12
–12
3041
Recoveries of prior year unpaid obligations, expired
–3
3050
Unpaid obligations, end of year
430
439
526
Memorandum (non-add) entries:
3100
Obligated balance, start of year
358
430
439
3200
Obligated balance, end of year
430
439
526
Budget authority and outlays, net:
Discretionary:
4000
Budget authority, gross
829
829
972
Outlays, gross:
4010
Outlays from new discretionary authority
470
448
525
4011
Outlays from discretionary balances
293
360
348
4020
Outlays, gross (total)
763
808
873
4180
Budget authority, net (total)
829
829
972
4190
Outlays, net (total)
763
808
873
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
2021 actual
2022 est.
2023 est.
Direct obligations:
Personnel compensation:
11.1
Full-time permanent
178
181
202
11.3
Other than full-time permanent
6
6
7
11.9
Total personnel compensation
184
187
209
12.1
Civilian personnel benefits
65
66
74
21.0
Travel and transportation of persons
1
7
8
23.3
Communications, utilities, and miscellaneous charges
6
6
7
25.1
Advisory and assistance services
14
14
16
25.2
Other services from non-Federal sources
29
28
33
25.3
Other goods and services from Federal sources
7
7
8
25.4
Operation and maintenance of facilities
56
55
60
25.5
Research and development contracts
355
333
419
25.7
Operation and maintenance of equipment
42
41
43
26.0
Supplies and materials
9
9
10
31.0
Equipment
25
25
29
32.0
Land and structures
5
5
6
41.0
Grants, subsidies, and contributions
47
46
50
99.9
Total new obligations, unexpired accounts
845
829
972
Employment Summary
Identification code 080–0126–0–1–402
2021 actual
2022 est.
2023 est.
1001
Direct civilian full-time equivalent employment
1,404
1,425
1,493
SPACE TECHNOLOGY
For necessary expenses, not otherwise provided for, in the conduct and support of space technology 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, $1,437,900,000, to remain available until September 30, 2024.
Note.—A full-year 2022 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, 2022 (Division A of Public Law 117–43, as
amended). The amounts included for 2022 reflect the annualized level provided by the continuing resolution.
Program and Financing (in millions of dollars)
Identification code 080–0131–0–1–252
2021 actual
2022 est.
2023 est.
Obligations by program activity:
0001
Space Technology
1,174
1,100
1,438
Budgetary resources:
Unobligated balance:
1000
Unobligated balance brought forward, Oct 1
81
27
43
1021
Recoveries of prior year unpaid obligations
20
16
30
1070
Unobligated balance (total)
101
43
73
Budget authority:
Appropriations, discretionary:
1100
Appropriation
1,100
1,100
1,438
1930
Total budgetary resources available
1,201
1,143
1,511
Memorandum (non-add) entries:
1941
Unexpired unobligated balance, end of year
27
43
73
Change in obligated balance:
Unpaid obligations:
3000
Unpaid obligations, brought forward, Oct 1
723
806
851
3010
New obligations, unexpired accounts
1,174
1,100
1,438
3011
Obligations ("upward adjustments"), expired accounts
1
3020
Outlays (gross)
–1,068
–1,039
–1,245
3040
Recoveries of prior year unpaid obligations, unexpired
–20
–16
–30
3041
Recoveries of prior year unpaid obligations, expired
–4
3050
Unpaid obligations, end of year
806
851
1,014
Memorandum (non-add) entries:
3100
Obligated balance, start of year
723
806
851
3200
Obligated balance, end of year
806
851
1,014
Budget authority and outlays, net:
Discretionary:
4000
Budget authority, gross
1,100
1,100
1,438
Outlays, gross:
4010
Outlays from new discretionary authority
501
473
618
4011
Outlays from discretionary balances
567
566
627
4020
Outlays, gross (total)
1,068
1,039
1,245
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)
1,100
1,100
1,438
4080
Outlays, net (discretionary)
1,067
1,039
1,245
4180
Budget authority, net (total)
1,100
1,100
1,438
4190
Outlays, net (total)
1,067
1,039
1,245
This appropriation provides for the costs associated with research and development in space technologies serving multiple
customers within NASA, private industry, academia, and other government agencies. The full costs provide for all of the research,
development, operations, salaries and related expenses, and other general and administrative activities required to execute
the programs within this account. Costs include labor, travel, procurement, and those associated with fabrication, tests and
flight demonstrations.
The programs within the Space Technology account are dedicated to developing transformative, cross-cutting technologies that
support NASA's missions and contribute towards commercial and other government agencies needs. The Space Technology appropriation
funds several programs: Small Business Innovative Research (SBIR), Small Business Technology Transfer (STTR), Early Stage
Innovation & Partnerships, Technology Maturation, and Technology Demonstrations.
Object Classification (in millions of dollars)
Identification code 080–0131–0–1–252
2021 actual
2022 est.
2023 est.
Direct obligations:
Personnel compensation:
11.1
Full-time permanent
117
110
125
11.3
Other than full-time permanent
3
3
4
11.9
Total personnel compensation
120
113
129
12.1
Civilian personnel benefits
43
39
46
21.0
Travel and transportation of persons
1
3
19
22.0
Transportation of things
5
5
6
23.2
Rental payments to others
1
1
1
25.1
Advisory and assistance services
56
52
69
25.2
Other services from non-Federal sources
32
30
39
25.3
Other goods and services from Federal sources
46
43
56
25.4
Operation and maintenance of facilities
4
4
5
25.5
Research and development contracts
762
714
940
25.7
Operation and maintenance of equipment
9
8
11
26.0
Supplies and materials
8
7
10
31.0
Equipment
10
9
12
41.0
Grants, subsidies, and contributions
77
72
95
99.9
Total new obligations, unexpired accounts
1,174
1,100
1,438
Employment Summary
Identification code 080–0131–0–1–252
2021 actual
2022 est.
2023 est.
1001
Direct civilian full-time equivalent employment
911
880
921
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, $7,478,283,000, to remain available until September 30, 2024.
Note.—A full-year 2022 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, 2022 (Division A of Public Law 117–43, as
amended). The amounts included for 2022 reflect the annualized level provided by the continuing resolution.
Program and Financing (in millions of dollars)
Identification code 080–0124–0–1–252
2021 actual
2022 est.
2023 est.
Obligations by program activity:
0001
Deep Space Exploration Systems
6,589
6,578
7,478
Budgetary resources:
Unobligated balance:
1000
Unobligated balance brought forward, Oct 1
198
161
294
1011
Unobligated balance transfer from CECR [080–0130]
7
1021
Recoveries of prior year unpaid obligations
33
133
133
1070
Unobligated balance (total)
238
294
427
Budget authority:
Appropriations, discretionary:
1100
Appropriation
6,556
6,555
7,478
1120
Appropriations transferred to CECR [080–0130]
–44
–25
1121
Appropriations transferred from CECR [080–0130]
48
1160
Appropriation, discretionary (total)
6,512
6,578
7,478
1930
Total budgetary resources available
6,750
6,872
7,905
Memorandum (non-add) entries:
1941
Unexpired unobligated balance, end of year
161
294
427
Change in obligated balance:
Unpaid obligations:
3000
Unpaid obligations, brought forward, Oct 1
2,692
3,015
2,993
3010
New obligations, unexpired accounts
6,589
6,578
7,478
3011
Obligations ("upward adjustments"), expired accounts
3
3020
Outlays (gross)
–6,231
–6,467
–7,177
3040
Recoveries of prior year unpaid obligations, unexpired
–33
–133
–133
3041
Recoveries of prior year unpaid obligations, expired
–5
3050
Unpaid obligations, end of year
3,015
2,993
3,161
Memorandum (non-add) entries:
3100
Obligated balance, start of year
2,692
3,015
2,993
3200
Obligated balance, end of year
3,015
2,993
3,161
Budget authority and outlays, net:
Discretionary:
4000
Budget authority, gross
6,512
6,578
7,478
Outlays, gross:
4010
Outlays from new discretionary authority
3,691
3,753
4,262
4011
Outlays from discretionary balances
2,540
2,714
2,915
4020
Outlays, gross (total)
6,231
6,467
7,177
Offsets against gross budget authority and outlays:
Offsetting collections (collected) from:
4033
Non-Federal sources
–2
Additional offsets against gross budget authority only:
4052
Offsetting collections credited to expired accounts
2
4070
Budget authority, net (discretionary)
6,512
6,578
7,478
4080
Outlays, net (discretionary)
6,229
6,467
7,177
4180
Budget authority, net (total)
6,512
6,578
7,478
4190
Outlays, net (total)
6,229
6,467
7,177
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. Major themes within the Deep Space
Exploration Systems account include Common Exploration Systems Development, Artemis Campaign Development, Mars Campaign Development,
and Human Exploration Requirements & Architecture and Mars. Performance goals associated with these activities are addressed
in NASA's detailed budget request.
The Common Exploration Systems Development theme is comprised of NASA's human deep space exploration programs which include
the Space Launch System, Orion, and Exploration Ground Systems. The objective of the theme is to design, develop, test, and
evaluate the initial vehicles in these programs and any follow-on development projects needed to enhance the vehicles.
The Artemis Campaign Development theme is comprised of the Gateway, Advanced Cislunar and Surface Capabilities, the Human
Lander System, and the xEVA and Surface Mobility Program. These programs are developing the systems that will enable humans
to live and operate on and near the Moon in the Artemis campaign.
The Mars Campaign Development theme consists of the Exploration Capabilities Program. This program is investigating new technologies
that will be needed in a system to carry humans to Mars.
Object Classification (in millions of dollars)
Identification code 080–0124–0–1–252
2021 actual
2022 est.
2023 est.
Direct obligations:
Personnel compensation:
11.1
Full-time permanent
390
431
355
11.3
Other than full-time permanent
4
4
5
11.5
Other personnel compensation
3
3
3
11.8
Special personal services payments
1
1
1
11.9
Total personnel compensation
398
439
364
12.1
Civilian personnel benefits
143
154
128
21.0
Travel and transportation of persons
3
15
13
23.3
Communications, utilities, and miscellaneous charges
13
13
15
25.1
Advisory and assistance services
394
390
447
25.2
Other services from non-Federal sources
35
35
40
25.3
Other goods and services from Federal sources
23
23
26
25.4
Operation and maintenance of facilities
120
119
136
25.5
Research and development contracts
4,830
4,765
5,594
25.7
Operation and maintenance of equipment
86
85
98
26.0
Supplies and materials
32
32
36
31.0
Equipment
370
367
420
32.0
Land and structures
96
95
109
41.0
Grants, subsidies, and contributions
46
46
52
99.9
Total new obligations, unexpired accounts
6,589
6,578
7,478
Employment Summary
Identification code 080–0124–0–1–252
2021 actual
2022 est.
2023 est.
1001
Direct civilian full-time equivalent employment
2,927
3,212
2,704
SCIENCE, TECHNOLOGY, ENGINEERING, AND MATHEMATICS ENGAGEMENT
For necessary expenses, not otherwise provided for, in the conduct and support of aerospace and aeronautical education research
and development activities, including research, development, operations, support, and services; program management; personnel
and related costs, including uniforms or allowances therefor, as authorized by sections 5901 and 5902 of title 5, United States
Code; travel expenses; purchase and hire of passenger motor vehicles; and purchase, lease, charter, maintenance, and operation
of mission and administrative aircraft, $150,100,000, to remain available until September 30, 2024.
Note.—A full-year 2022 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, 2022 (Division A of Public Law 117–43, as
amended). The amounts included for 2022 reflect the annualized level provided by the continuing resolution.
Program and Financing (in millions of dollars)
Identification code 080–0128–0–1–252
2021 actual
2022 est.
2023 est.
Obligations by program activity:
0001
STEM Engagement
129
127
150
Budgetary resources:
Unobligated balance:
1000
Unobligated balance brought forward, Oct 1
10
8
10
1021
Recoveries of prior year unpaid obligations
2
2
1070
Unobligated balance (total)
10
10
12
Budget authority:
Appropriations, discretionary:
1100
Appropriation
127
127
150
1930
Total budgetary resources available
137
137
162
Memorandum (non-add) entries:
1941
Unexpired unobligated balance, end of year
8
10
12
Change in obligated balance:
Unpaid obligations:
3000
Unpaid obligations, brought forward, Oct 1
161
172
180
3010
New obligations, unexpired accounts
129
127
150
3020
Outlays (gross)
–117
–117
–131
3040
Recoveries of prior year unpaid obligations, unexpired
–2
–2
3041
Recoveries of prior year unpaid obligations, expired
–1
3050
Unpaid obligations, end of year
172
180
197
Memorandum (non-add) entries:
3100
Obligated balance, start of year
161
172
180
3200
Obligated balance, end of year
172
180
197
Budget authority and outlays, net:
Discretionary:
4000
Budget authority, gross
127
127
150
Outlays, gross:
4010
Outlays from new discretionary authority
15
17
20
4011
Outlays from discretionary balances
102
100
111
4020
Outlays, gross (total)
117
117
131
4180
Budget authority, net (total)
127
127
150
4190
Outlays, net (total)
117
117
131
This appropriation provides for costs associated with the Office of Science, Technology, Engineering, and Mathematics (STEM)
Engagement. This includes support for the following projects: the Minority University Research and Education Project (MUREP),
to broaden participation in engineering and other STEM fields; Space Grant, which funds education and research projects through
a national network of university-based consortia; Next Gen STEM, which reaches K-12 students and provides competitive awards
for informal educational institutions and sustains a national network of museums and science centers; and the Established
Program to Stimulate Competitive Research (EPSCoR), which provides cooperative agreement opportunities designed to establish
partnerships between government, higher education, and industry in an effort to build stronger research and development capabilities
in 28 eligible EPSCoR jurisdictions. NASA will expand its efforts to broaden diversity and inclusion in STEM, including working
with partner organizations to attract and retain underrepresented students in STEM fields and providing greater access to
NASA STEM learning opportunities. Performance goals associated with these activities are addressed in NASA's detailed budget
request.
Object Classification (in millions of dollars)
Identification code 080–0128–0–1–252
2021 actual
2022 est.
2023 est.
11.1
Direct obligations: Personnel compensation: Full-time permanent
5
6
7
11.9
Total personnel compensation
5
6
7
12.1
Civilian personnel benefits
2
3
3
21.0
Travel and transportation of persons
1
1
25.1
Advisory and assistance services
1
1
1
25.2
Other services from non-Federal sources
4
4
5
25.5
Research and development contracts
8
8
9
25.7
Operation and maintenance of equipment
5
5
6
31.0
Equipment
3
3
3
41.0
Grants, subsidies, and contributions
101
96
115
99.9
Total new obligations, unexpired accounts
129
127
150
Employment Summary
Identification code 080–0128–0–1–252
2021 actual
2022 est.
2023 est.
1001
Direct civilian full-time equivalent employment
41
45
55
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 zero emission passenger motor vehicles
and supporting charging or fueling infrastructure; not to exceed $63,000 for official reception and representation expenses;
and purchase, lease, charter, maintenance, and operation of mission and administrative aircraft, $3,208,700,000, to remain
available until September 30, 2024.
Note.—A full-year 2022 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, 2022 (Division A of Public Law 117–43, as
amended). The amounts included for 2022 reflect the annualized level provided by the continuing resolution.
Program and Financing (in millions of dollars)
Identification code 080–0122–0–1–252
2021 actual
2022 est.
2023 est.
Obligations by program activity:
0001
Safety, Security and Mission Services
3,025
2,937
3,209
0801
Cross Agency Support (Reimbursable)
1,463
1,671
1,458
0900
Total new obligations, unexpired accounts
4,488
4,608
4,667
Budgetary resources:
Unobligated balance:
1000
Unobligated balance brought forward, Oct 1
941
763
891
1021
Recoveries of prior year unpaid obligations
41
128
48
1070
Unobligated balance (total)
982
891
939
Budget authority:
Appropriations, discretionary:
1100
Appropriation
2,937
2,937
3,209
Spending authority from offsetting collections, discretionary:
1700
Collected
1,342
1,671
1,458
1701
Change in uncollected payments, Federal sources
–10
1750
Spending auth from offsetting collections, disc (total)
1,332
1,671
1,458
1900
Budget authority (total)
4,269
4,608
4,667
1930
Total budgetary resources available
5,251
5,499
5,606
Memorandum (non-add) entries:
1941
Unexpired unobligated balance, end of year
763
891
939
Change in obligated balance:
Unpaid obligations:
3000
Unpaid obligations, brought forward, Oct 1
2,167
2,075
1,719
3010
New obligations, unexpired accounts
4,488
4,608
4,667
3011
Obligations ("upward adjustments"), expired accounts
8
3020
Outlays (gross)
–4,534
–4,836
–4,802
3040
Recoveries of prior year unpaid obligations, unexpired
–41
–128
–48
3041
Recoveries of prior year unpaid obligations, expired
–13
3050
Unpaid obligations, end of year
2,075
1,719
1,536
Uncollected payments:
3060
Uncollected pymts, Fed sources, brought forward, Oct 1
–1,867
–1,687
–1,687
3070
Change in uncollected pymts, Fed sources, unexpired
10
3071
Change in uncollected pymts, Fed sources, expired
170
3090
Uncollected pymts, Fed sources, end of year
–1,687
–1,687
–1,687
Memorandum (non-add) entries:
3100
Obligated balance, start of year
300
388
32
3200
Obligated balance, end of year
388
32
–151
Budget authority and outlays, net:
Discretionary:
4000
Budget authority, gross
4,269
4,608
4,667
Outlays, gross:
4010
Outlays from new discretionary authority
2,582
2,918
3,063
4011
Outlays from discretionary balances
1,952
1,918
1,739
4020
Outlays, gross (total)
4,534
4,836
4,802
Offsets against gross budget authority and outlays:
Offsetting collections (collected) from:
4030
Federal sources
–1,277
–1,208
–1,208
4033
Non-Federal sources
–232
–463
–250
4040
Offsets against gross budget authority and outlays (total)
–1,509
–1,671
–1,458
Additional offsets against gross budget authority only:
4050
Change in uncollected pymts, Fed sources, unexpired
10
4052
Offsetting collections credited to expired accounts
167
4060
Additional offsets against budget authority only (total)
177
4070
Budget authority, net (discretionary)
2,937
2,937
3,209
4080
Outlays, net (discretionary)
3,025
3,165
3,344
4180
Budget authority, net (total)
2,937
2,937
3,209
4190
Outlays, net (total)
3,025
3,165
3,344
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. SSMS programs, projects and activities fall under the two Themes described below.
Performance goals associated with these activities are addressed in NASA's detailed budget request.
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
2021 actual
2022 est.
2023 est.
Direct obligations:
Personnel compensation:
11.1
Full-time permanent
912
944
999
11.3
Other than full-time permanent
22
22
23
11.5
Other personnel compensation
57
55
60
11.9
Total personnel compensation
991
1,021
1,082
12.1
Civilian personnel benefits
331
341
361
13.0
Benefits for former personnel
1
1
1
21.0
Travel and transportation of persons
2
17
13
22.0
Transportation of things
1
1
1
23.1
Rental payments to GSA
34
36
37
23.2
Rental payments to others
1
1
1
23.3
Communications, utilities, and miscellaneous charges
77
75
82
24.0
Printing and reproduction
2
2
2
25.1
Advisory and assistance services
392
382
415
25.2
Other services from non-Federal sources
235
129
196
25.3
Other goods and services from Federal sources
50
49
53
25.4
Operation and maintenance of facilities
235
228
249
25.5
Research and development contracts
171
166
181
25.6
Medical care
8
8
8
25.7
Operation and maintenance of equipment
281
272
299
26.0
Supplies and materials
14
14
15
31.0
Equipment
154
149
163
32.0
Land and structures
28
27
31
41.0
Grants, subsidies, and contributions
17
18
19
99.0
Direct obligations
3,025
2,937
3,209
99.0
Reimbursable obligations
1,463
1,671
1,458
99.9
Total new obligations, unexpired accounts
4,488
4,608
4,667
Employment Summary
Identification code 080–0122–0–1–252
2021 actual
2022 est.
2023 est.
1001
Direct civilian full-time equivalent employment
6,679
7,154
7,054
2001
Reimbursable civilian full-time equivalent employment
25
300
300
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, $424,300,000,
to remain available until September 30, 2028: 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 2023 in an amount
not to exceed $25,000,000: 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 2022 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, 2022 (Division A of Public Law 117–43, as
amended). The amounts included for 2022 reflect the annualized level provided by the continuing resolution.
Construction and Environmental Compliance and Restoration
(Disaster Relief Supplemental Appropriations Act, 2022.)
Program and Financing (in millions of dollars)
Identification code 080–0130–0–1–252
2021 actual
2022 est.
2023 est.
Obligations by program activity:
0001
Construction and Environmental Compliance and Restoration (Direct)
426
688
424
0801
Construction and Environmental Compliance and Restoration (Reimbursable)
30
30
0900
Total new obligations, unexpired accounts
426
718
454
Budgetary resources:
Unobligated balance:
1000
Unobligated balance brought forward, Oct 1
288
335
412
1010
Unobligated balance transfer to Exploration [080–0124]
–7
1021
Recoveries of prior year unpaid obligations
19
87
87
1033
Recoveries of prior year paid obligations
1
1070
Unobligated balance (total)
301
422
499
Budget authority:
Appropriations, discretionary:
1100
Appropriation
390
390
424
1100
Appropriation [Disaster Relief Supplemental]
321
1120
Appropriations transferred to Exploration [080–0124]
–48
1121
Appropriations transferred from Science [080–0120]
4
1121
Appropriations transferred from Exploration [080–0124]
44
25
1121
Appropriations transferred from Space Operations [080–0115]
1
1160
Appropriation, discretionary (total)
439
688
424
Spending authority from offsetting collections, discretionary:
1700
Collected
21
20
30
1900
Budget authority (total)
460
708
454
1930
Total budgetary resources available
761
1,130
953
Memorandum (non-add) entries:
1941
Unexpired unobligated balance, end of year
335
412
499
Change in obligated balance:
Unpaid obligations:
3000
Unpaid obligations, brought forward, Oct 1
819
826
1,000
3010
New obligations, unexpired accounts
426
718
454
3020
Outlays (gross)
–399
–457
–524
3040
Recoveries of prior year unpaid obligations, unexpired
–19
–87
–87
3041
Recoveries of prior year unpaid obligations, expired
–1
3050
Unpaid obligations, end of year
826
1,000
843
Memorandum (non-add) entries:
3100
Obligated balance, start of year
819
826
1,000
3200
Obligated balance, end of year
826
1,000
843
Budget authority and outlays, net:
Discretionary:
4000
Budget authority, gross
460
708
454
Outlays, gross:
4010
Outlays from new discretionary authority
14
55
29
4011
Outlays from discretionary balances
385
402
495
4020
Outlays, gross (total)
399
457
524
Offsets against gross budget authority and outlays:
Offsetting collections (collected) from:
4033
Non-Federal sources
–23
–20
–30
4040
Offsets against gross budget authority and outlays (total)
–23
–20
–30
Additional offsets against gross budget authority only:
4052
Offsetting collections credited to expired accounts
1
4053
Recoveries of prior year paid obligations, unexpired accounts
1
4060
Additional offsets against budget authority only (total)
2
4070
Budget authority, net (discretionary)
439
688
424
4080
Outlays, net (discretionary)
376
437
494
4180
Budget authority, net (total)
439
688
424
4190
Outlays, net (total)
376
437
494
This appropriation provides for NASA's construction and environmental compliance and restoration activities, and makes available
the net proceeds from Enhanced Use Leases, received under the authority of section 20145 of the National Aeronautics and Space
Act (51 U.S.C. 20145), for maintenance, capital revitalization, and improvement of real property assets and related personal
property at NASA Centers. Performance goals associated with these activities are addressed in NASA's detailed budget request.
Object Classification (in millions of dollars)
Identification code 080–0130–0–1–252
2021 actual
2022 est.
2023 est.
Direct obligations:
23.3
Communications, utilities, and miscellaneous charges
2
2
2
25.1
Advisory and assistance services
21
20
21
25.2
Other services from non-Federal sources
68
64
66
25.3
Other goods and services from Federal sources
16
16
16
25.4
Operation and maintenance of facilities
75
292
75
25.5
Research and development contracts
11
11
11
25.7
Operation and maintenance of equipment
3
13
3
26.0
Supplies and materials
13
31.0
Equipment
1
14
1
32.0
Land and structures
229
243
229
99.0
Direct obligations
426
688
424
99.0
Reimbursable obligations
30
30
99.9
Total new obligations, unexpired accounts
426
718
454
SPACE 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, $4,266,317,000, to remain available until September 30,
2024.
Note.—A full-year 2022 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, 2022 (Division A of Public Law 117–43, as
amended). The amounts included for 2022 reflect the annualized level provided by the continuing resolution.
Program and Financing (in millions of dollars)
Identification code 080–0115–0–1–252
2021 actual
2022 est.
2023 est.
Obligations by program activity:
0001
Space Operations
3,922
3,988
4,266
Budgetary resources:
Unobligated balance:
1000
Unobligated balance brought forward, Oct 1
111
290
494
1021
Recoveries of prior year unpaid obligations
113
204
204
1033
Recoveries of prior year paid obligations
1
1070
Unobligated balance (total)
225
494
698
Budget authority:
Appropriations, discretionary:
1100
Appropriation
3,988
3,988
4,266
1120
Appropriations transferred to CECR [080–0130]
–1
1160
Appropriation, discretionary (total)
3,987
3,988
4,266
1900
Budget authority (total)
3,987
3,988
4,266
1930
Total budgetary resources available
4,212
4,482
4,964
Memorandum (non-add) entries:
1941
Unexpired unobligated balance, end of year
290
494
698
Change in obligated balance:
Unpaid obligations:
3000
Unpaid obligations, brought forward, Oct 1
2,346
2,247
2,116
3010
New obligations, unexpired accounts
3,922
3,988
4,266
3011
Obligations ("upward adjustments"), expired accounts
4
3020
Outlays (gross)
–3,903
–3,915
–4,143
3040
Recoveries of prior year unpaid obligations, unexpired
–113
–204
–204
3041
Recoveries of prior year unpaid obligations, expired
–9
3050
Unpaid obligations, end of year
2,247
2,116
2,035
Memorandum (non-add) entries:
3100
Obligated balance, start of year
2,346
2,247
2,116
3200
Obligated balance, end of year
2,247
2,116
2,035
Budget authority and outlays, net:
Discretionary:
4000
Budget authority, gross
3,987
3,988
4,266
Outlays, gross:
4010
Outlays from new discretionary authority
2,065
2,273
2,432
4011
Outlays from discretionary balances
1,838
1,642
1,711
4020
Outlays, gross (total)
3,903
3,915
4,143
Offsets against gross budget authority and outlays:
Offsetting collections (collected) from:
4030
Federal sources
–1
4033
Non-Federal sources
–1
4040
Offsets against gross budget authority and outlays (total)
–2
Additional offsets against gross budget authority only:
4052
Offsetting collections credited to expired accounts
1
4053
Recoveries of prior year paid obligations, unexpired accounts
1
4060
Additional offsets against budget authority only (total)
2
4070
Budget authority, net (discretionary)
3,987
3,988
4,266
4080
Outlays, net (discretionary)
3,901
3,915
4,143
4180
Budget authority, net (total)
3,987
3,988
4,266
4190
Outlays, net (total)
3,901
3,915
4,143
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 Space Operations account include the International Space Station, Space Transportation, Space
and Flight Support, Commercial LEO Development, and Exploration Operations. 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 Exploration Operations theme is comprised of the Orion Production and Sustainment Program, SLS Production and Sustainment
Program, EGS Production and Sustainment Program and the Exploration Operation Program. The objective of the theme is to build,
sustain, and launch the SLS/Orion crew transportation system and plan, train, and fly Artemis missions.
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 Research 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
2021 actual
2022 est.
2023 est.
Direct obligations:
Personnel compensation:
11.1
Full-time permanent
281
292
326
11.3
Other than full-time permanent
3
3
3
11.5
Other personnel compensation
2
2
2
11.9
Total personnel compensation
286
297
331
12.1
Civilian personnel benefits
102
104
116
21.0
Travel and transportation of persons
4
14
16
22.0
Transportation of things
1,580
1,607
1,670
23.2
Rental payments to others
1
1
1
23.3
Communications, utilities, and miscellaneous charges
9
9
10
25.1
Advisory and assistance services
115
117
125
25.2
Other services from non-Federal sources
159
162
173
25.3
Other goods and services from Federal sources
49
50
53
25.4
Operation and maintenance of facilities
31
32
34
25.5
Research and development contracts
1,330
1,336
1,458
25.7
Operation and maintenance of equipment
197
200
214
26.0
Supplies and materials
13
13
14
31.0
Equipment
18
18
20
32.0
Land and structures
7
7
8
41.0
Grants, subsidies, and contributions
21
21
23
99.9
Total new obligations, unexpired accounts
3,922
3,988
4,266
Employment Summary
Identification code 080–0115–0–1–252
2021 actual
2022 est.
2023 est.
1001
Direct civilian full-time equivalent employment
2,046
1,963
2,259
OFFICE OF INSPECTOR GENERAL
For necessary expenses of the Office of Inspector General in carrying out the Inspector General Act of 1978, $48,400,000,
to remain available until September 30, 2024.
Note.—A full-year 2022 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, 2022 (Division A of Public Law 117–43, as
amended). The amounts included for 2022 reflect the annualized level provided by the continuing resolution.
Program and Financing (in millions of dollars)
Identification code 080–0109–0–1–252
2021 actual
2022 est.
2023 est.
Obligations by program activity:
0001
Office of Inspector General (Direct)
43
44
48
0801
Office of Inspector General (Reimbursable)
1
2
2
0900
Total new obligations, unexpired accounts
44
46
50
Budgetary resources:
Unobligated balance:
1000
Unobligated balance brought forward, Oct 1
1
Budget authority:
Appropriations, discretionary:
1100
Appropriation
44
44
48
Spending authority from offsetting collections, discretionary:
1700
Collected
1
2
2
1900
Budget authority (total)
45
46
50
1930
Total budgetary resources available
46
46
50
Memorandum (non-add) entries:
1940
Unobligated balance expiring
–2
Change in obligated balance:
Unpaid obligations:
3000
Unpaid obligations, brought forward, Oct 1
6
6
6
3010
New obligations, unexpired accounts
44
46
50
3020
Outlays (gross)
–43
–46
–50
3041
Recoveries of prior year unpaid obligations, expired
–1
3050
Unpaid obligations, end of year
6
6
6
Memorandum (non-add) entries:
3100
Obligated balance, start of year
6
6
6
3200
Obligated balance, end of year
6
6
6
Budget authority and outlays, net:
Discretionary:
4000
Budget authority, gross
45
46
50
Outlays, gross:
4010
Outlays from new discretionary authority
37
40
44
4011
Outlays from discretionary balances
6
6
6
4020
Outlays, gross (total)
43
46
50
Offsets against gross budget authority and outlays:
Offsetting collections (collected) from:
4030
Federal sources
–1
–2
–2
4180
Budget authority, net (total)
44
44
48
4190
Outlays, net (total)
42
44
48
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
2021 actual
2022 est.
2023 est.
Direct obligations:
Personnel compensation:
11.1
Full-time permanent
24
24
26
11.3
Other than full-time permanent
1
1
1
11.5
Other personnel compensation
1
1
1
11.9
Total personnel compensation
26
26
28
12.1
Civilian personnel benefits
10
10
11
21.0
Travel and transportation of persons
1
1
25.2
Other services from non-Federal sources
4
4
5
31.0
Equipment
3
3
3
99.0
Direct obligations
43
44
48
99.0
Reimbursable obligations
1
2
2
99.9
Total new obligations, unexpired accounts
44
46
50
Employment Summary
Identification code 080–0109–0–1–252
2021 actual
2022 est.
2023 est.
1001
Direct civilian full-time equivalent employment
171
187
190
2001
Reimbursable civilian full-time equivalent employment
7
7
7
Working Capital Fund
Program and Financing (in millions of dollars)
Identification code 080–4546–0–4–252
2021 actual
2022 est.
2023 est.
Obligations by program activity:
0801
Working Capital Fund (Reimbursable)
500
522
379
Budgetary resources:
Unobligated balance:
1000
Unobligated balance brought forward, Oct 1
27
55
56
1021
Recoveries of prior year unpaid obligations
3
6
6
1070
Unobligated balance (total)
30
61
62
Budget authority:
Spending authority from offsetting collections, discretionary:
1700
Collected
525
517
384
1930
Total budgetary resources available
555
578
446
Memorandum (non-add) entries:
1941
Unexpired unobligated balance, end of year
55
56
67
Change in obligated balance:
Unpaid obligations:
3000
Unpaid obligations, brought forward, Oct 1
242
249
205
3010
New obligations, unexpired accounts
500
522
379
3020
Outlays (gross)
–490
–560
–438
3040
Recoveries of prior year unpaid obligations, unexpired
–3
–6
–6
3050
Unpaid obligations, end of year
249
205
140
Memorandum (non-add) entries:
3100
Obligated balance, start of year
242
249
205
3200
Obligated balance, end of year
249
205
140
Budget authority and outlays, net:
Discretionary:
4000
Budget authority, gross
525
517
384
Outlays, gross:
4010
Outlays from new discretionary authority
238
310
230
4011
Outlays from discretionary balances
252
250
208
4020
Outlays, gross (total)
490
560
438
Offsets against gross budget authority and outlays:
Offsetting collections (collected) from:
4030
Federal sources
–494
–472
–339
4033
Non-Federal sources
–31
–45
–45
4040
Offsets against gross budget authority and outlays (total)
–525
–517
–384
4080
Outlays, net (discretionary)
–35
43
54
4180
Budget authority, net (total)
4190
Outlays, net (total)
–35
43
54
The Working Capital Fund provides goods and services on a reimbursable basis. The Fund currently 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.
In FY 2023, NASA's existing authority under 51 U.S.C. 30102 would be amended to make the Working Capital Fund available for
IT Modernization activities and to transfer amounts from NASA's Safety, Security and Mission Services account into the Working
Capital Fund to finance such activities.
Object Classification (in millions of dollars)
Identification code 080–4546–0–4–252
2021 actual
2022 est.
2023 est.
Reimbursable obligations:
Personnel compensation:
11.1
Full-time permanent
19
18
18
11.5
Other personnel compensation
1
1
1
11.9
Total personnel compensation
20
19
19
12.1
Civilian personnel benefits
7
6
6
23.2
Rental payments to others
1
1
1
23.3
Communications, utilities, and miscellaneous charges
15
15
10
25.1
Advisory and assistance services
130
178
111
25.2
Other services from non-Federal sources
45
45
30
25.3
Other goods and services from Federal sources
1
1
1
25.4
Operation and maintenance of facilities
22
22
12
25.7
Operation and maintenance of equipment
173
149
123
26.0
Supplies and materials
1
1
1
31.0
Equipment
82
82
62
32.0
Land and structures
3
3
3
99.9
Total new obligations, unexpired accounts
500
522
379
Employment Summary
Identification code 080–4546–0–4–252
2021 actual
2022 est.
2023 est.
2001
Reimbursable civilian full-time equivalent employment
173
169
165
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
2021 actual
2022 est.
2023 est.
0100
Balance, start of year
16
16
16
Receipts:
Current law:
1140
Earnings on Investments, Science, Space and Technology Education Trust Fund
1
2000
Total: Balances and receipts
17
16
16
Appropriations:
Current law:
2103
Science, Space, and Technology Education Trust Fund
–1
Proposed:
2201
Science, Space, and Technology Education Trust Fund
–16
2999
Total appropriations
–1
–16
5099
Balance, end of year
16
16
Program and Financing (in millions of dollars)
Identification code 080–8978–0–7–503
2021 actual
2022 est.
2023 est.
Obligations by program activity:
0001
Science, Space, and Technology Education Trust Fund
1
0900
Total new obligations, unexpired accounts (object class 41.0)
1
Budgetary resources:
Unobligated balance:
1000
Unobligated balance brought forward, Oct 1
1
1
1
Budget authority:
Appropriations, mandatory:
1203
Appropriation (previously unavailable)(special or trust)
1
1930
Total budgetary resources available
2
1
1
Memorandum (non-add) entries:
1941
Unexpired unobligated balance, end of year
1
1
1
Change in obligated balance:
Unpaid obligations:
3010
New obligations, unexpired accounts
1
3020
Outlays (gross)
–1
Budget authority and outlays, net:
Mandatory:
4090
Budget authority, gross
1
Outlays, gross:
4101
Outlays from mandatory balances
1
4180
Budget authority, net (total)
1
4190
Outlays, net (total)
1
Memorandum (non-add) entries:
5000
Total investments, SOY: Federal securities: Par value
15
15
16
5001
Total investments, EOY: Federal securities: Par value
15
16
16
Summary of Budget Authority and Outlays (in millions of dollars)
2021 actual
2022 est.
2023 est.
Enacted/requested:
Budget Authority
1
Outlays
1
Legislative proposal, subject to PAYGO:
Budget Authority
16
Outlays
16
Total:
Budget Authority
1
16
Outlays
1
16
Science, Space, and Technology Education Trust Fund
(Legislative proposal, subject to PAYGO)
Program and Financing (in millions of dollars)
Identification code 080–8978–4–7–503
2021 actual
2022 est.
2023 est.
Obligations by program activity:
0001
Science, Space, and Technology Education Trust Fund
16
0900
Total new obligations, unexpired accounts (object class 41.0)
16
Budgetary resources:
Budget authority:
Appropriations, mandatory:
1201
Appropriation (special or trust fund)
16
1930
Total budgetary resources available
16
Change in obligated balance:
Unpaid obligations:
3010
New obligations, unexpired accounts
16
3020
Outlays (gross)
–16
Budget authority and outlays, net:
Mandatory:
4090
Budget authority, gross
16
Outlays, gross:
4100
Outlays from new mandatory authority
16
4180
Budget authority, net (total)
16
4190
Outlays, net (total)
16
Memorandum (non-add) entries:
5001
Total investments, EOY: Federal securities: Par value
–16
For FY 2023, the Administration will transmit a legislative proposal to provide the remaining balance of the Science, Space,
and Technology Education Trust Fund to the Challenger Center for Space Science Education, in combination with repeal of 51
U.S.C. 40901.
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 2023 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.
The spending plan required by this Act shall be provided by the National Aeronautics and Space Administration 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.
Of the amounts provided for Orion Multi-purpose Crew Vehicle, up to $718,000,000 may be transferred to Space Operations for
Orion Production and Operations consistent with direction provided in the explanatory statement accompanying this Act. The
authority provided by this paragraph is in addition to the authority provided by the second paragraph under this heading.
Not more than 20 percent or $25,000,000, whichever is less, of the amounts made available in the current-year CECR appropriation
may be applied to CECR projects funded under previous years' CECR appropriation Acts. Use of current-year funds under 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.
Section 30102(b) of title 51, United States Code, is amended by:
(1) Redesignating existing paragraph (3) to (4); and
(2) Inserting, after paragraph (2), the following:
(3) Information Technology (IT) Modernization.—The fund shall also be available for the purpose of funding IT Modernization activities, as described in section 1077(b)(3)(A)-(E)
of Public Law 115–91, on a non-reimbursable basis.
Not to exceed $18,162,000 made available for the current fiscal year in this Act within "Safety, Security and Mission Services"
may be transferred to the Working Capital Fund of the National Aeronautics and Space Administration. Balances so transferred
shall be available until expended only for activities described in section 30102(b)(3) of title 51, United States Code, as
amended by this Act, and shall remain available until expended. 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.
General and Administrative Provisions
GENERAL FUND RECEIPT ACCOUNTS
(in millions of dollars)
2021 actual
2022 est.
2023 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
2
2
2
General Fund Intragovernmental payments
2
2
2