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Public Benefits of the FY14 NASA Budget

                 Advances U.S. leadership in space
                 exploration and scientific discovery




                      Advance Aeronautics &
                     Space Activities for Benefit
                       of American taxpayer

 Improves life on                                  Strengthens U.S.
Earth and protects                                 economy through
    our planet                                  science and technology
                                                     investments



                                                                  2
Overview
 The Budget ensures that the United States remains
  the world's leader in space exploration and scientific
  discovery, while positioning America to out-innovate
  our competitors and inspire the next generation of
  technology leaders.

 It keeps us on track to launch American astronauts
  from U.S. soil in 2017 and expands the use of the
  International Space Station to improve life on Earth
  and help make the next great leaps in scientific
  discovery and exploration.

 The plan invests in American ingenuity, drives
  innovation and helps create new transportation
  systems to reach low-Earth orbit and end our reliance
  on foreign launch providers.

 It supports development of the Space Launch System
  and Orion crew vehicle for deep space human
  exploration to an asteroid and Mars.
                                                           3
Overview (continued)
 The budget continues critical investments in the cutting-
  edge technologies needed to execute the nation’s
  exploration and discovery goals, providing spinoff
  benefits to the U.S. space industry, other government
  space activities, and Americans in their everyday lives.
 It advances both aviation and space technologies to
  expand the nation’s capabilities in the skies and in space,
  fuel economic growth, create new jobs and expand
  opportunities for a skilled workforce.
 The plan continues to build on our nation's record of
  breathtaking and compelling scientific discoveries and
  achievements in space, with science missions that will
  reach farther into our solar system, reveal unknown
  aspects of our universe and provide critical knowledge
  about our home planet.




                                                                4
Overview (continued)
 The budget advances technologies to carry out the
  first-ever mission to identify, capture and redirect an
  asteroid, meeting the President’s challenge to send
  astronauts to an asteroid by 2025.

 This innovative work will continue to inspire the next
  generation of scientists, technologists, engineers and
  astronauts.




                                                            5
2014 Highlights
 Fully funds the Space Launch System (SLS) heavy-lift rocket
  and Orion Multi-Purpose Crew Vehicle, (Orion MPCV) to carry
  astronauts to deep space, and the systems needed to
  assemble, test and launch the new vehicles. Funding enables
  an uncrewed flight test of Orion in 2014 and the SLS in 2017.

 Fully funds the Commercial Crew Program -- our plan to restore
  America’s human space launch capability -- at a necessary
  level to ensure we’re flying missions by 2017 and that our
  astronauts are launching from U.S. soil on spacecraft built by
  American companies. The Commercial Cargo Program is
  funded to keep already successful operations on track.




                                                                   6
2014 Highlights (cont.)
 Sustains the operations and vital research
  astronauts perform each day aboard our unique
  orbiting national laboratory, the International
  Space Station (ISS), that are helping us
  understand how to live and work in space for the
  long term, demonstrate technologies and
  undertake scientific research not possible on
  Earth.

 Enhances investment in crucial and cutting edge
  space technologies, such as advanced in-space
  propulsion and space propellant storage, which
  will increase what we can do in space, bring the
  cost of exploration down, and pave the way for
  other government and commercial space
  activities.

 Strengthens NASA's important role in increasing
  efficiency and safety of air travel and pushing the
  boundaries of aeronautics technology, including
  a new initiative to make lighter composite
  materials more easily usable in aviation.

                                                        7
2014 Highlights (cont.)
 Funds crucial Earth Science land imaging
  capabilities beyond the recently launched
  Landsat Data Continuity Mission,
  development of climate sensors previously
  planned for launch on the Joint Polar
  Satellite System, and numerous other
  satellite and research efforts to help us
  understand the Earth’s systems and
  climate.
 Continues construction of our next Great
  Observatory, the James Webb Space
  Telescope, keeping it on track to probe
  deeper into the universe than ever before
  when deployed in 2018.

 Following Curiosity’s daring landing on Mars,
  provides for a new Mars rover mission to launch
  in 2020, continued operations of rovers and
  orbiters already at Mars, and launch of MAVEN in
  November to study the Martian atmosphere.

                                                     8
2014 Highlights (cont.)
 To protect our planet, advance exploration capabilities
  and technologies for human space flight, and learn how
  to best utilize space resources, the FY14 budget aligns
  relevant portions of NASA’s science, space technology,
  and human exploration capabilities to meet the
  President’s challenge to send astronauts to an asteroid
  by 2025 and to Mars in the 2030s.
 In support of the Administration’s FY 2014 Science,
  Technology, Engineering, and Mathematics (STEM)
  Education plan, the Agency’s education efforts will be
  fundamentally restructured into a consolidated education
  program funded through the Office of Education, which
  will use competitive processes to fund the best education
  and public outreach programs within NASA and will
  coordinate closely with the Department of Education, the
  National Science Foundation, and the Smithsonian
  Institution to broaden the reach of NASA’s capability to
  inspire and educate.


                                                              9
Considerations
 Sequestration. The President believes we should replace sequestration with
  balanced deficit reduction.
 Out-year Funding Assumptions. In this time of national fiscal austerity,
  NASA has accepted the challenge to manage to a flat out-year top-line budget.
  Funding lines beyond FY 2014 should be considered notional. In general,
  NASA accounts are held at their FY 2014 request level with adjustments.
 Campaign to Promote Efficient and Effective Spending. This budget
  continues NASA’s efforts to improve operational efficiency and maintains
  reduced spending for service contracting, travel, supplies and materials, printing
  and reproduction, and IT services.
 Aligning the NASA Workforce.
    Aligns human capital with the priority requirements of the Agency
    Reduces the rate of re-hiring in FY2014 consistent with budget limitations
 Presentation in full-cost, where all project costs are allocated to the project,
  including labor funding for the Agency’s civil service workforce.
 Comparisons to FY 2013. Due to the timing of budget development, FY 2013
  comparisons are to the full-year CR level in effect in the February time period.

                                                                                 10
FY 2014 Budget Request
                                                                                                                                                                                                    Notional

                                                                                         FY 2012              FY 2013
                                                                                          Actual           Annualized CR                   FY2014                  FY2015                 FY2016                 FY2017                   FY2018
NASA FY 2014                                                                              $17,770.0                   $17,893.4             $17,715.4               $17,715.4              $17,715.4              $17,715.4                $17,715.4
Science                                                                                    $5,073.7                    $5,115.9              $5,017.8                $5,017.8               $5,017.8               $5,017.8                 $5,017.8
         Earth Science                                                                     $1,760.5                           -              $1,846.1                $1,854.6               $1,848.9               $1,836.9                 $1,838.1
         Planetary Science                                                                 $1,501.4                           -              $1,217.5                $1,214.8               $1,225.3               $1,254.5                 $1,253.0
         Astrophysics                                                                        $648.4                           -                $642.3                  $670.0                 $686.8                 $692.7                   $727.1
         James Webb Space Telescope                                                          $518.6                           -                $658.2                  $645.4                 $620.0                 $569.4                   $534.9
         Heliophysics                                                                        $644.8                           -                $653.7                  $633.1                 $636.8                 $664.3                   $664.6
Aeronautics Research                                                                         $569.4                      $572.9                $565.7                  $565.7                 $565.7                 $565.7                   $565.7
Space Technology                                                                             $573.7                      $578.5                $742.6                  $742.6                 $742.6                 $742.6                   $742.6
Exploration                                                                                $3,707.3                    $3,790.1              $3,915.5                $3,952.0               $3,970.7               $3,799.0                 $3,589.3
         Exploration Systems Development                                                   $3,001.6                           -              $2,730.0                $2,789.8               $2,801.5               $2,818.3                 $2,819.5
         Commercial Spaceflight                                                              $406.0                           -                $821.4                  $821.4                 $821.4                 $590.0                   $371.0
         Exploration Research and Development                                                $299.7                           -                $364.2                  $340.8                 $347.8                 $390.7                   $398.7
Space Operations                                                                           $4,184.0                    $4,247.8              $3,882.9                $4,014.9               $3,996.2               $4,167.9                 $4,377.6
         Space Shuttle                                                                       $596.2                           -                  $0.0                    $0.0                   $0.0                   $0.0                     $0.0
         International Space Station                                                       $2,789.9                           -              $3,049.1                $3,169.8               $3,182.4               $3,389.6                 $3,598.3
         Space and Flight Support (SFS)                                                      $797.9                           -                $833.8                  $845.1                 $813.8                 $778.3                   $779.3
Education                                                                                    $136.1                      $136.9                 $94.2                   $94.2                  $94.2                  $94.2                    $94.2
Cross Agency Support                                                                       $2,993.9                    $3,012.2              $2,850.3                $2,850.3               $2,850.3               $2,850.3                 $2,850.3
         Center Management and Operations                                                  $2,204.1                           -              $2,089.7                $2,089.7               $2,089.7               $2,089.7                 $2,089.7
         Agency Management and Operations                                                    $789.8                           -                $760.6                  $760.6                 $760.6                 $760.6                   $760.6
Construction & Envrmtl Compl Restoration                                                     $494.5                      $401.9                $609.4                  $440.9                 $440.9                 $440.9                   $440.9
Inspector General                                                                             $38.3                       $38.2                 $37.0                   $37.0                  $37.0                  $37.0                    $37.0
NASA FY 2014                                                                              $17,770.0                   $17,893.4              $17,715.4              $17,715.4              $17,715.4              $17,715.4               $17,715.4
    Notes:
    -- FY 2012 is consistent with submitted operating plans however, for comparability purposes, values for Space Technology reflect the funding for Space Technology related activities executed in Exploration, Space Operations, and
    Cross Agency Support.
    -- FY 2012 Estimates include rescission of prior year unobligated balances, pursuant to section 528(f) of P.L. 112-55, Division B, Commerce, Justice, Science, and Related Agencies Appropriations Act, 2012
    -- The FY 2013 appropriation for NASA was not enacted at the time that the FY 2014 Request was prepared; therefore, NASA is operating under a Continuing Resolution (CR) (P.L. 112-175). Amounts in the “FY 2013 annualized
    CR” column reflect the annualized level provided by the CR. Rescission of remaining unobligated balances of American Recovery and Reinvestment Act funds in the Office of Inspector General account pursuant to section 1306 of
    the Dodd-Frank Wall Street Reform and Consumer Protection Act (P.L. 111-203)
    -- Funds associated with out-year estimates for programmatic construction remain in programmatic accounts.
                                                                                                                                                                                                                                            11
NASA Mission Launches
                                 (Fiscal Years 2013 – 2020)
NASA Mission on US ELV                                        Exploration Systems
                                                              Development Mission                      *      Mission successfully launched

                                                              Commercial Orbital Transportation        • SLS 1st flight (EM-1) in CY2017.
Reimbursable for NOAA
                                                              Services Missions                        # Non-confirmed; not in FY14 request
Joint NASA-NOAA- USAF Mission
                                                              ISS Commercial Resupply Services         HEO missions denoted in white text.
Joint NASA-International                                                                               SMD missions denoted in black text.
Partner Mission                                               Future ISS Cargo Delivery Demand
                                                                                                       International launches not shown.
International Mission with NASA                                                                        Commercial flights notional.
                                                                      CCP Test Flt
science instrument or contribution
                                                                      CCP Test Flt
Mission of                                                            Future Cargo
Opportunity                                                           Future Cargo
                                     CCP Test Flt
                                                                      Future Cargo
Commercial Crew                      CCP Test Flt                                                                      Future Cargo
                                                                      Future Cargo
Services                             Future Cargo                                                                      Future Cargo
                                                                      Future Cargo
Commercial Crew            EFT-1     SpaceX-6                         SpaceX-12
                                                                                                                       Future Cargo
                                                                                          EM-1
Development Test                                    CCP Test Flt                                                       Future Cargo
                       SpaceX-3      SpaceX-7                         Orbital-8       Future Cargo   Future Cargo
                                                    CCP Test Flt                                                       Future Cargo
                                     SpaceX-8                         Comm Crew       Future Cargo   Future Cargo
                       SpaceX-4                     CCP Test Flt                                                       Future Cargo
                                                                      TDRS-M (u/r)    Future Cargo   Future Cargo
                       SpaceX-5      Orbital-4      Future Cargo                                                       Comm Crew
                                                                      CYGNSS          Future Cargo   Future Cargo
                       Orbital-2     Orbital-5      SpaceX-9                                                           Comm Crew
                                                                                      Future Cargo   Future Cargo
                                                                      EVI-1 MoO
       Antares Flt-1   Orbital-3     SMAP           SpaceX-10                         Future Cargo   Future Cargo      PACE
                                                                      Helio MoO
       Orbital D-1     TDRS-L        SAGE III       SpaceX-11                         Comm Crew
                                                                                                     Future Cargo      DISC-13
                                                                      Astro MoO
       SpaceX-1        MAVEN         MMS            Orbital-6         Solar Orbiter   Comm Crew      Comm Crew         Mars 2020
                                     LWS SET-1      Orbital-7         GRACE FO                       Comm Crew
       SpaceX-2        LADEE                                                          TDRS-N (u/r)                     EVI-3 MoO

       Orbital-1       OCO-2         EVS-1          InSight           GOES-S          Solar Probe+   EVS-2             Helio MoO

       TDRS-K *        TCTE          Jason-3        ICESat-2          JPSS-1          Astro EX-1     EVI-2 MoO         Astro MoO

       LDCM *          GPM Core      ST-7           OSIRIS/REx        Freeflyer-1     Helio EX-1     JWST              SWOT
       IRIS            Astro-H       DSCOVR         GOES-R            Metop-C         OCO-3 MoO      GOES-T            Euclid

        FY2013           FY2014       FY2015         FY2016            FY2017          FY2018         FY2019             FY2020


                                                                                                                                              12
Earth Science
                                                            Outyears are notional
  ($M)                 2014       2015       2016       2017          2018
  Earth Science       $1,846     $1,855     $1,849     $1,837       $1,838

 Launches OCO-2 and the Global Precipitation
  Measurement Mission (GPM).
 Formulates and develops SMAP, Stratospheric
  Aerosol and Gas Experiment III (SAGE III),
  ICESat-2, GRACE-Follow on, a sustained Land
  Imaging capability following LDCM, and OCO-3
  instrument.
 Maintains weather and climate change
  modeling capabilities to enhance forecast
  accuracy. Continues working with NOAA and
  OSTP to address approaches for providing
  sustained space-borne Earth observations.
 Operates over 15 Earth-observing spacecraft.
 Maintains robust R&A, airborne science (including IceBridge), and
  technology development.


                                                                                    13
Planetary Science
                                                              Outyears are notional
 ($M)                  2014       2015        2016       2017           2018
 Planetary Science    $1,218      $1,215     $1,225     $1,255        $1,253
 Enhances asteroid detection capabilities through a doubling of NASA’s
  efforts to identify and characterize potentially hazardous near-Earth
  objects (NEOs).
 Funds development of OSIRIS-REx for launch in 2016 to encounter and
  return a sample from an asteroid, providing critical information on asteroid
  mitigation strategies.
                                    Includes a robotic Mars science rover for
                                      launch in 2020, building on the success of
                                      Curiosity's landing.
                                    Funds the launch of MAVEN, to enter
                                     Mars orbit in September 2014.
                                    Funds a NASA partnership with DOE to
                                     produce plutonium-238, including NASA
                                     funding of DOE’s infrastructure.
                                    Operates nearly 15 Planetary missions,
                                     including Juno and MSL.
                                                                                      14
Astrophysics
                                                              Outyears are notional
  ($M)                  2014       2015       2016        2017          2018
  Astrophysics          $642       $670       $687        $693          $727
 Supports all operating missions: Hubble, Kepler, SOFIA, Chandra, Fermi,
  Spitzer, Herschel, Planck, XMM-Newton, NuSTAR, Swift, Suzaku.
 Supports recently-selected Explorer missions.
 Continues to work toward demonstration of SOFIA full operational capability.
 Pursues confirmation of the nature of Kepler exoplanet candidates and
  exploration of the nature of planets circling other stars.
 Continues a robust competed astrophysics research program.
 Supports three long duration balloon flights from Antarctica to measure the
  cosmic rays that fill the Milky Way.




                                                                                      15
James Webb Space Telescope
                                                            Outyears are notional
 ($M)                 2014           2015   2016     2017             2018
 JWST                 $658           $645   $620     $569             $534

 Supports the commitment of an October 2018 launch date.

 Completes the science
  instruments and begins their
  testing as an integrated science
  payload.

 Completes the critical design
  review of the spacecraft bus.

 Completes the telescope
  primary mirror assemblies, and
  begins integration of the
  pathfinder secondary mirror
  support structure.

                                                                                    16
Heliophysics
                                                   Outyears are notional
($M)           2014     2015       2016        2017          2018
Heliophysics   $654     $633       $637        $664          $665
                       Works toward launch of IRIS in June 2013
                        and the strategic MMS mission in 2015.
                       Continues development of Solar Orbiter
                        Collaboration mission with the European
                        Space Agency (ESA), including the Solar-
                        Heliospheric Imager and the Heavy Ion
                        Sensor science instruments.
                       Continues formulation of the highest priority
                        “large” Heliophysics mission, Solar Probe
                        Plus.
                       Enables selection of multiple low-cost ($1-2M
                        or less) CubeSat investigations in FY14
                       Supports up to 24 sounding rocket flights.
                       Operates over 15 Heliophysics missions.



                                                                           17
Joint Agency Satellite Programs
In FY 2010, NASA established the Joint Agency Satellite Division (JASD)
within the Science Mission Directorate to manage satellite development
work for other agencies on a fully-reimbursable basis. JASD applies
standard NASA project management processes to ensure mission success
for our partners with a focus on efficiently managing operational satellite
acquisitions.

During FY 2014, NASA expects to continue developing the following
reimbursable missions for NOAA:

     Joint Polar Satellite System (JPSS): JPSS-1, JPSS-2, and
      Freeflyer-1 missions, and the JPSS ground system

     Geostationary Operational Environmental Satellite–R (GOES-R)
      series: GOES-R, -S, -T, and –U missions

     Jason-3: instruments and launch vehicle

     Deep Space Climate Observatory (DSCOVR): spacecraft
      refurbishment and development of ground system


                                                                              18
Aeronautics
                                                                        Outyears are notional

                            2014         2015         2016         2017           2018
  Aeronautics              $566M        $566M        $566M        $566M         $566M
 NASA’s Aeronautics research is focused in these key
  areas:
    •Safe, efficient growth in global aircraft operations
    •Ultra-efficient commercial transports
    •Transition to low-carbon propulsion
    •Real-time system-wide safety assurance
    •Integration of Unmanned Aerial Vehicles into the
     National Airspace System
   • Innovative composites research
 This research will lead to increases in economic growth and high quality jobs, and
  advances in mobility and long-term sustainability within the aviation industry.
 Among other research activities NASA will pursue new aircraft engine technologies
  that dramatically reduce fuel burn, noise and emissions such as the Ultra High
  Bypass engine.
 This budget provides funding for new research into reducing the timeline for
  development and certification of innovative composite materials and structures. In
  FY 2014, NASA will also explore options for the future of its rotary wing research, in
  coordination with federal agency partners.
                                                                                                19
Space Technology
                                                                            Outyears are notional

                          2014          2015           2016        2017          2018
Space Technology          $743          $743           $743        $743          $743
Delivers innovative solutions that dramatically improve technological capabilities for
NASA and the Nation including:
 Accelerated development of a high-powered solar electric propulsion capability to
  enable infusion of this capability into multiple applications, and make it available to
  be used to power the robotic segment of the proposed asteroid retrieval mission.
 Developing, testing and flying a portfolio of enabling and breakthrough technologies
  across six major areas including fabrication of a 5.5 meter composite cryogenic
  propellant tank, launch of a cluster of small spacecraft to measure space radiation,
  demonstration of advanced robotics on the International Space Station, and
  development of the largest Solar Sail ever operated in space.
 Continuing a steady cadence of new technology
  starts to be conducted by the NASA workforce,
  academia, small businesses, and the aerospace
  enterprise, to ensure a steady pipeline of
  innovation to NASA’s missions.
 Chief Technologist’s efforts in transferring and
  commercializing technology to a wide range of
  users to ensure the full economic value and
  societal benefit of these innovations is realized.
                                                                                             20
Asteroid Mission Overview
Proposed mission would leverage and align existing
activities:
    – Asteroid observing efforts to identify target asteroids
      (in Science);
    – Demonstration of new propulsion technologies to
      power the mission to reposition the asteroid (in Space
      Technology);
    – Development of SLS rocket and Orion vehicle to
      launch humans to rendezvous with and sample the
      asteroid (in Exploration Systems); and
    – Development of new technologies to encounter and
      sample the asteroid (in Exploration R&D).

The Budget provides $105M to support identification
and general mitigation strategies for asteroids, as well
as to initiate planning and early development of the
asteroid mission to enable human rendezvous with an
asteroid before 2025. Formulation of this mission is still
in the early stages, and NASA is committed to pursuing
an affordable and feasible mission.
                                                                21
Exploration Systems Development
                                                             Outyears are notional
    ($M)                 2014      2015         2016     2017          2018
    ESD                 $2,730    $2,790        $2,802   $2,818      $2,820

 Begins planning and early development for an asteroid capture mission.
 Provides steady funding for SLS and Orion MPCV along with associated
  Exploration Ground Systems (EGS).
 Continues modifications to the Kennedy
  Space Center’s Launch Complex 39,
  Vehicle Assembly Building and Launch
  Control Center to support 2017 launch.
 Maintains the Orion MPCV on track for early
  uncrewed test flights in 2014 and 2017 and
  a first crewed flight in 2021.
 Note: Exploration Systems Development
  (ESD) construction funding of $142M million
  is requested in the Construction and
  Environmental Remediation account.


                                                                                     22
Commercial Spaceflight
                                                                Outyears are notional
 ($M)                    2014       2015        2016        2017           2018
 Commercial
                         $821        $821       $821        $590           $371
 Spaceflight
 Facilitates development of affordable U.S. commercial crew space
  transportation capability with a goal of achieving safe, reliable, and cost
  effective access to and from low Earth orbit and the International Space
  Station.

 Reduces our dependence on Russian spaceflight capabilities for crew
  exchange.

 Builds on successful progress in the development of commercial cargo
  capabilities and the Commercial Crew Development (CCDev) activities.

 Ensures contracted services meet the Agency’s crew transportation system
  certification requirements.




                                                                                        23
Exploration Research and Development
                                                                    Outyears are notional
  ($M)                   2014         2015        2016         2017           2018
  Exploration R&D        $364         $341        $348         $391           $399

 Increases investment in asteroid capture, retrieval, and redirection technologies,
  and concepts for astronaut extravehicular technologies.
 Expands fundamental knowledge and develops advanced human spaceflight
  capabilities required to explore space in a more sustainable and affordable way.
 Comprises of the Human Research Program (HRP) and the Advanced
  Exploration Systems (AES) Program.
    – HRP researches the human system to provide countermeasures, knowledge,
      technologies, and tools to enable safe, reliable, and productive human
      spaceflight missions.
    – AES pioneers new approaches for rapidly developing prototype systems,
      demonstrates key capabilities, and validates operational concepts for future
      human missions beyond Earth orbit, such as the asteroid retrieval and sample
      mission.
    – AES maintains critical competencies at the NASA centers and is seeking to
      increase the use of that expertise in public-private partnerships to work in
      collaboration with the outside entities. AES also supports robotic missions of
      opportunity in collaboration with the Science Mission Directorate.

                                                                                            24
International Space Station
                                                               Outyears are notional
  ($M)                  2014        2015       2016        2017          2018
  ISS                  $3,049      $3,170      $3,182      $3,390       $3,598
 Continues international partnerships to maintain a continuous crew of six
  capability and research essential to sustaining long-term habitation in space.
 Supports:
  – ISS activities, including EVA and visiting vehicles.
  – As needed anomaly resolution and failure investigation.
  – Development of hardware that supports research.
  – Utilization of new hardware to perform
    plant research and investigate gravity effects
    on physiology and biology.
  – Reuse of hardware to launch the ISS-
    RapidScat to measure ocean-surface wind
    speed and direction.
  – Cargo resupply of the ISS.


                                                                                       25
Space and Flight Support
                                                                      Outyears are notional

    ($M)                    2014        2015         2016        2017           2018
    SFS                     $834         $845        $814         $778          $779
 Supports continued modernization for a 21st Century Space Launch Complex to
  improve capabilities and infrastructure for a low-cost multi-user space
  transportation infrastructure at KSC in conjunction with Exploration Ground
  System efforts for SLS and Orion MPCV. (Note: SFS construction funding of $26M
   million is requested in the Construction and Environmental Remediation account).
 Provides space communication and navigation capabilities to all missions
  through numerous networks.
 Ensures crew health and expertise for current and
  future missions by maintaining the U.S. astronaut
  corps with appropriate skills and experience.
 Provides safe, reliable, and cost effective launch
  services for NASA, Commercial and NASA-
  sponsored payloads using ELVs.
    -   LSP will manage 3 launches in FY 2014 - MAVEN,
        TDRS-L, and OCO-2, and will provide advisory
        support to GPM Core.
 Supports government and commercial rocket
  propulsion testing at NASA test facilities.
                                                                                              26
Education
                                                            Outyears are notional
   ($M)                2014        2015       2016      2017          2018
   Education            $94         $94        $94       $94           $94

 Restructures STEM education efforts within the
  Agency to support the Administration’s STEM
  reorganization and aligns education investments
  with the federal strategic plans of the CoSTEM.

 Creates a consolidated education program funded
  through the Office of Education that would use
  competitive processes to fund the best education
  and public outreach programs within NASA and
  would coordinate closely with the Department of
  Education, the National Science Foundation, and
  the Smithsonian Institution to broaden the reach of
  NASA’s capability to inspire and educate.
 Maintains the Agency’s investment in the Space Grant, EPSCoR, MUREP and
  GLOBE programs. Also, maintains a focus on Minority Serving Institutions and
  community colleges, which generally serve a high proportion of minority
  students and prepare them for study at a four-year institution.
                                                                                    27
Cross-Agency Support and Construction
                                                                    Outyears are notional
  ($M)                      2014         2015         2016         2017            2018
  Cross-Agency             $2,850       $2,850       $2,850       $2,850          $2,850
  Construction & ECR        $609         $441         $441         $441            $441

 Cross-Agency Support
   – Funds ongoing management, operations and maintenance of Headquarters,
     nine field centers and associated component facilities
   – Provides management and oversight of Agency missions and mission support
     activities
   – Conducts safety and reliability activities to assure safety and mission success
   – Works to identify institutional efficiencies to drive down operational costs
     including workforce sizing and the realignment of workforce skills and
     capabilities
 Construction and Environmental Compliance and Restoration
   – Supports numerous initiatives to help NASA facilities operate in a more
     efficient and sustainable manner
   – Constructs new or modified facilities to conduct NASA’s program missions,
     and manages NASA’s environmental clean-up responsibilities
                                                                                            28
Questions?




             29
Acronyms
•   CRS: cargo resupply Services                        •   MMS: Magnetospheric Multiscale Mission

•   ELV: Expendable Launch Vehicle                      •   MSL: Mars Science Laboratory

•   EPSCoR: Experimental Program to Stimulate           •   MPCV: Multi-Purpose Crew Vehicle
    Competitive Research
                                                        •   MUREP: Minority University research and Education Program
•   ESA: European Space Agency
                                                        •   NOAA: National Oceanographic and Atmospheric
•   GOES: Geostationary Operational Environmental           Administration
    Satellite
                                                        •   NPP: NPOESS Preparatory Project
•   GPM: Global Precipitation Mission
                                                        •   OCO: Orbiting Carbon Observatory
•   GRACE: Gravity Recovery and Climate Experiment
                                                        •   OSIRIS-Rex: Origins Spectral Interpretation Resource
•   ICESat: Ice Cloud and Land Elevation Satellite          Identification Security Regolith Explorer

•   IRIS: Interface Region Imaging Spectrograph         •   POES: Polar Operational Environmental Satellite

•   ISS: International Space Station                    •   SAGE: Stratospheric Aerosol and Gas Experiment

•   JPSS: Joint Polar Satellite System                  •   SLS: Space Launch System

•   JUNO: Jupiter Uranus Neptune Outreach               •   SMAP: Soil Moisture Active-Passive Mission

•   LADEE: Lunar Atmosphere Dust Environment Explorer   •   STEM: Science, Technology, Engineering and Mathematics

•   LDCM: Landsat Data Continuity Mission               •   USGS: U.S. Geological Survey

•   MAVEN: Mars Atmosphere and Volatile Evolution


                                                                                                               30

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NASA FY 2014 Budget Estimate Presentation

  • 1. 1
  • 2. Public Benefits of the FY14 NASA Budget Advances U.S. leadership in space exploration and scientific discovery Advance Aeronautics & Space Activities for Benefit of American taxpayer Improves life on Strengthens U.S. Earth and protects economy through our planet science and technology investments 2
  • 3. Overview  The Budget ensures that the United States remains the world's leader in space exploration and scientific discovery, while positioning America to out-innovate our competitors and inspire the next generation of technology leaders.  It keeps us on track to launch American astronauts from U.S. soil in 2017 and expands the use of the International Space Station to improve life on Earth and help make the next great leaps in scientific discovery and exploration.  The plan invests in American ingenuity, drives innovation and helps create new transportation systems to reach low-Earth orbit and end our reliance on foreign launch providers.  It supports development of the Space Launch System and Orion crew vehicle for deep space human exploration to an asteroid and Mars. 3
  • 4. Overview (continued)  The budget continues critical investments in the cutting- edge technologies needed to execute the nation’s exploration and discovery goals, providing spinoff benefits to the U.S. space industry, other government space activities, and Americans in their everyday lives.  It advances both aviation and space technologies to expand the nation’s capabilities in the skies and in space, fuel economic growth, create new jobs and expand opportunities for a skilled workforce.  The plan continues to build on our nation's record of breathtaking and compelling scientific discoveries and achievements in space, with science missions that will reach farther into our solar system, reveal unknown aspects of our universe and provide critical knowledge about our home planet. 4
  • 5. Overview (continued)  The budget advances technologies to carry out the first-ever mission to identify, capture and redirect an asteroid, meeting the President’s challenge to send astronauts to an asteroid by 2025.  This innovative work will continue to inspire the next generation of scientists, technologists, engineers and astronauts. 5
  • 6. 2014 Highlights  Fully funds the Space Launch System (SLS) heavy-lift rocket and Orion Multi-Purpose Crew Vehicle, (Orion MPCV) to carry astronauts to deep space, and the systems needed to assemble, test and launch the new vehicles. Funding enables an uncrewed flight test of Orion in 2014 and the SLS in 2017.  Fully funds the Commercial Crew Program -- our plan to restore America’s human space launch capability -- at a necessary level to ensure we’re flying missions by 2017 and that our astronauts are launching from U.S. soil on spacecraft built by American companies. The Commercial Cargo Program is funded to keep already successful operations on track. 6
  • 7. 2014 Highlights (cont.)  Sustains the operations and vital research astronauts perform each day aboard our unique orbiting national laboratory, the International Space Station (ISS), that are helping us understand how to live and work in space for the long term, demonstrate technologies and undertake scientific research not possible on Earth.  Enhances investment in crucial and cutting edge space technologies, such as advanced in-space propulsion and space propellant storage, which will increase what we can do in space, bring the cost of exploration down, and pave the way for other government and commercial space activities.  Strengthens NASA's important role in increasing efficiency and safety of air travel and pushing the boundaries of aeronautics technology, including a new initiative to make lighter composite materials more easily usable in aviation. 7
  • 8. 2014 Highlights (cont.)  Funds crucial Earth Science land imaging capabilities beyond the recently launched Landsat Data Continuity Mission, development of climate sensors previously planned for launch on the Joint Polar Satellite System, and numerous other satellite and research efforts to help us understand the Earth’s systems and climate.  Continues construction of our next Great Observatory, the James Webb Space Telescope, keeping it on track to probe deeper into the universe than ever before when deployed in 2018.  Following Curiosity’s daring landing on Mars, provides for a new Mars rover mission to launch in 2020, continued operations of rovers and orbiters already at Mars, and launch of MAVEN in November to study the Martian atmosphere. 8
  • 9. 2014 Highlights (cont.)  To protect our planet, advance exploration capabilities and technologies for human space flight, and learn how to best utilize space resources, the FY14 budget aligns relevant portions of NASA’s science, space technology, and human exploration capabilities to meet the President’s challenge to send astronauts to an asteroid by 2025 and to Mars in the 2030s.  In support of the Administration’s FY 2014 Science, Technology, Engineering, and Mathematics (STEM) Education plan, the Agency’s education efforts will be fundamentally restructured into a consolidated education program funded through the Office of Education, which will use competitive processes to fund the best education and public outreach programs within NASA and will coordinate closely with the Department of Education, the National Science Foundation, and the Smithsonian Institution to broaden the reach of NASA’s capability to inspire and educate. 9
  • 10. Considerations  Sequestration. The President believes we should replace sequestration with balanced deficit reduction.  Out-year Funding Assumptions. In this time of national fiscal austerity, NASA has accepted the challenge to manage to a flat out-year top-line budget. Funding lines beyond FY 2014 should be considered notional. In general, NASA accounts are held at their FY 2014 request level with adjustments.  Campaign to Promote Efficient and Effective Spending. This budget continues NASA’s efforts to improve operational efficiency and maintains reduced spending for service contracting, travel, supplies and materials, printing and reproduction, and IT services.  Aligning the NASA Workforce.  Aligns human capital with the priority requirements of the Agency  Reduces the rate of re-hiring in FY2014 consistent with budget limitations  Presentation in full-cost, where all project costs are allocated to the project, including labor funding for the Agency’s civil service workforce.  Comparisons to FY 2013. Due to the timing of budget development, FY 2013 comparisons are to the full-year CR level in effect in the February time period. 10
  • 11. FY 2014 Budget Request Notional FY 2012 FY 2013 Actual Annualized CR FY2014 FY2015 FY2016 FY2017 FY2018 NASA FY 2014 $17,770.0 $17,893.4 $17,715.4 $17,715.4 $17,715.4 $17,715.4 $17,715.4 Science $5,073.7 $5,115.9 $5,017.8 $5,017.8 $5,017.8 $5,017.8 $5,017.8 Earth Science $1,760.5 - $1,846.1 $1,854.6 $1,848.9 $1,836.9 $1,838.1 Planetary Science $1,501.4 - $1,217.5 $1,214.8 $1,225.3 $1,254.5 $1,253.0 Astrophysics $648.4 - $642.3 $670.0 $686.8 $692.7 $727.1 James Webb Space Telescope $518.6 - $658.2 $645.4 $620.0 $569.4 $534.9 Heliophysics $644.8 - $653.7 $633.1 $636.8 $664.3 $664.6 Aeronautics Research $569.4 $572.9 $565.7 $565.7 $565.7 $565.7 $565.7 Space Technology $573.7 $578.5 $742.6 $742.6 $742.6 $742.6 $742.6 Exploration $3,707.3 $3,790.1 $3,915.5 $3,952.0 $3,970.7 $3,799.0 $3,589.3 Exploration Systems Development $3,001.6 - $2,730.0 $2,789.8 $2,801.5 $2,818.3 $2,819.5 Commercial Spaceflight $406.0 - $821.4 $821.4 $821.4 $590.0 $371.0 Exploration Research and Development $299.7 - $364.2 $340.8 $347.8 $390.7 $398.7 Space Operations $4,184.0 $4,247.8 $3,882.9 $4,014.9 $3,996.2 $4,167.9 $4,377.6 Space Shuttle $596.2 - $0.0 $0.0 $0.0 $0.0 $0.0 International Space Station $2,789.9 - $3,049.1 $3,169.8 $3,182.4 $3,389.6 $3,598.3 Space and Flight Support (SFS) $797.9 - $833.8 $845.1 $813.8 $778.3 $779.3 Education $136.1 $136.9 $94.2 $94.2 $94.2 $94.2 $94.2 Cross Agency Support $2,993.9 $3,012.2 $2,850.3 $2,850.3 $2,850.3 $2,850.3 $2,850.3 Center Management and Operations $2,204.1 - $2,089.7 $2,089.7 $2,089.7 $2,089.7 $2,089.7 Agency Management and Operations $789.8 - $760.6 $760.6 $760.6 $760.6 $760.6 Construction & Envrmtl Compl Restoration $494.5 $401.9 $609.4 $440.9 $440.9 $440.9 $440.9 Inspector General $38.3 $38.2 $37.0 $37.0 $37.0 $37.0 $37.0 NASA FY 2014 $17,770.0 $17,893.4 $17,715.4 $17,715.4 $17,715.4 $17,715.4 $17,715.4 Notes: -- FY 2012 is consistent with submitted operating plans however, for comparability purposes, values for Space Technology reflect the funding for Space Technology related activities executed in Exploration, Space Operations, and Cross Agency Support. -- FY 2012 Estimates include rescission of prior year unobligated balances, pursuant to section 528(f) of P.L. 112-55, Division B, Commerce, Justice, Science, and Related Agencies Appropriations Act, 2012 -- The FY 2013 appropriation for NASA was not enacted at the time that the FY 2014 Request was prepared; therefore, NASA is operating under a Continuing Resolution (CR) (P.L. 112-175). Amounts in the “FY 2013 annualized CR” column reflect the annualized level provided by the CR. Rescission of remaining unobligated balances of American Recovery and Reinvestment Act funds in the Office of Inspector General account pursuant to section 1306 of the Dodd-Frank Wall Street Reform and Consumer Protection Act (P.L. 111-203) -- Funds associated with out-year estimates for programmatic construction remain in programmatic accounts. 11
  • 12. NASA Mission Launches (Fiscal Years 2013 – 2020) NASA Mission on US ELV Exploration Systems Development Mission * Mission successfully launched Commercial Orbital Transportation • SLS 1st flight (EM-1) in CY2017. Reimbursable for NOAA Services Missions # Non-confirmed; not in FY14 request Joint NASA-NOAA- USAF Mission ISS Commercial Resupply Services HEO missions denoted in white text. Joint NASA-International SMD missions denoted in black text. Partner Mission Future ISS Cargo Delivery Demand International launches not shown. International Mission with NASA Commercial flights notional. CCP Test Flt science instrument or contribution CCP Test Flt Mission of Future Cargo Opportunity Future Cargo CCP Test Flt Future Cargo Commercial Crew CCP Test Flt Future Cargo Future Cargo Services Future Cargo Future Cargo Future Cargo Commercial Crew EFT-1 SpaceX-6 SpaceX-12 Future Cargo EM-1 Development Test CCP Test Flt Future Cargo SpaceX-3 SpaceX-7 Orbital-8 Future Cargo Future Cargo CCP Test Flt Future Cargo SpaceX-8 Comm Crew Future Cargo Future Cargo SpaceX-4 CCP Test Flt Future Cargo TDRS-M (u/r) Future Cargo Future Cargo SpaceX-5 Orbital-4 Future Cargo Comm Crew CYGNSS Future Cargo Future Cargo Orbital-2 Orbital-5 SpaceX-9 Comm Crew Future Cargo Future Cargo EVI-1 MoO Antares Flt-1 Orbital-3 SMAP SpaceX-10 Future Cargo Future Cargo PACE Helio MoO Orbital D-1 TDRS-L SAGE III SpaceX-11 Comm Crew Future Cargo DISC-13 Astro MoO SpaceX-1 MAVEN MMS Orbital-6 Solar Orbiter Comm Crew Comm Crew Mars 2020 LWS SET-1 Orbital-7 GRACE FO Comm Crew SpaceX-2 LADEE TDRS-N (u/r) EVI-3 MoO Orbital-1 OCO-2 EVS-1 InSight GOES-S Solar Probe+ EVS-2 Helio MoO TDRS-K * TCTE Jason-3 ICESat-2 JPSS-1 Astro EX-1 EVI-2 MoO Astro MoO LDCM * GPM Core ST-7 OSIRIS/REx Freeflyer-1 Helio EX-1 JWST SWOT IRIS Astro-H DSCOVR GOES-R Metop-C OCO-3 MoO GOES-T Euclid FY2013 FY2014 FY2015 FY2016 FY2017 FY2018 FY2019 FY2020 12
  • 13. Earth Science Outyears are notional ($M) 2014 2015 2016 2017 2018 Earth Science $1,846 $1,855 $1,849 $1,837 $1,838  Launches OCO-2 and the Global Precipitation Measurement Mission (GPM).  Formulates and develops SMAP, Stratospheric Aerosol and Gas Experiment III (SAGE III), ICESat-2, GRACE-Follow on, a sustained Land Imaging capability following LDCM, and OCO-3 instrument.  Maintains weather and climate change modeling capabilities to enhance forecast accuracy. Continues working with NOAA and OSTP to address approaches for providing sustained space-borne Earth observations.  Operates over 15 Earth-observing spacecraft.  Maintains robust R&A, airborne science (including IceBridge), and technology development. 13
  • 14. Planetary Science Outyears are notional ($M) 2014 2015 2016 2017 2018 Planetary Science $1,218 $1,215 $1,225 $1,255 $1,253  Enhances asteroid detection capabilities through a doubling of NASA’s efforts to identify and characterize potentially hazardous near-Earth objects (NEOs).  Funds development of OSIRIS-REx for launch in 2016 to encounter and return a sample from an asteroid, providing critical information on asteroid mitigation strategies.  Includes a robotic Mars science rover for launch in 2020, building on the success of Curiosity's landing.  Funds the launch of MAVEN, to enter Mars orbit in September 2014.  Funds a NASA partnership with DOE to produce plutonium-238, including NASA funding of DOE’s infrastructure.  Operates nearly 15 Planetary missions, including Juno and MSL. 14
  • 15. Astrophysics Outyears are notional ($M) 2014 2015 2016 2017 2018 Astrophysics $642 $670 $687 $693 $727  Supports all operating missions: Hubble, Kepler, SOFIA, Chandra, Fermi, Spitzer, Herschel, Planck, XMM-Newton, NuSTAR, Swift, Suzaku.  Supports recently-selected Explorer missions.  Continues to work toward demonstration of SOFIA full operational capability.  Pursues confirmation of the nature of Kepler exoplanet candidates and exploration of the nature of planets circling other stars.  Continues a robust competed astrophysics research program.  Supports three long duration balloon flights from Antarctica to measure the cosmic rays that fill the Milky Way. 15
  • 16. James Webb Space Telescope Outyears are notional ($M) 2014 2015 2016 2017 2018 JWST $658 $645 $620 $569 $534  Supports the commitment of an October 2018 launch date.  Completes the science instruments and begins their testing as an integrated science payload.  Completes the critical design review of the spacecraft bus.  Completes the telescope primary mirror assemblies, and begins integration of the pathfinder secondary mirror support structure. 16
  • 17. Heliophysics Outyears are notional ($M) 2014 2015 2016 2017 2018 Heliophysics $654 $633 $637 $664 $665  Works toward launch of IRIS in June 2013 and the strategic MMS mission in 2015.  Continues development of Solar Orbiter Collaboration mission with the European Space Agency (ESA), including the Solar- Heliospheric Imager and the Heavy Ion Sensor science instruments.  Continues formulation of the highest priority “large” Heliophysics mission, Solar Probe Plus.  Enables selection of multiple low-cost ($1-2M or less) CubeSat investigations in FY14  Supports up to 24 sounding rocket flights.  Operates over 15 Heliophysics missions. 17
  • 18. Joint Agency Satellite Programs In FY 2010, NASA established the Joint Agency Satellite Division (JASD) within the Science Mission Directorate to manage satellite development work for other agencies on a fully-reimbursable basis. JASD applies standard NASA project management processes to ensure mission success for our partners with a focus on efficiently managing operational satellite acquisitions. During FY 2014, NASA expects to continue developing the following reimbursable missions for NOAA:  Joint Polar Satellite System (JPSS): JPSS-1, JPSS-2, and Freeflyer-1 missions, and the JPSS ground system  Geostationary Operational Environmental Satellite–R (GOES-R) series: GOES-R, -S, -T, and –U missions  Jason-3: instruments and launch vehicle  Deep Space Climate Observatory (DSCOVR): spacecraft refurbishment and development of ground system 18
  • 19. Aeronautics Outyears are notional 2014 2015 2016 2017 2018 Aeronautics $566M $566M $566M $566M $566M  NASA’s Aeronautics research is focused in these key areas: •Safe, efficient growth in global aircraft operations •Ultra-efficient commercial transports •Transition to low-carbon propulsion •Real-time system-wide safety assurance •Integration of Unmanned Aerial Vehicles into the National Airspace System • Innovative composites research  This research will lead to increases in economic growth and high quality jobs, and advances in mobility and long-term sustainability within the aviation industry.  Among other research activities NASA will pursue new aircraft engine technologies that dramatically reduce fuel burn, noise and emissions such as the Ultra High Bypass engine.  This budget provides funding for new research into reducing the timeline for development and certification of innovative composite materials and structures. In FY 2014, NASA will also explore options for the future of its rotary wing research, in coordination with federal agency partners. 19
  • 20. Space Technology Outyears are notional 2014 2015 2016 2017 2018 Space Technology $743 $743 $743 $743 $743 Delivers innovative solutions that dramatically improve technological capabilities for NASA and the Nation including:  Accelerated development of a high-powered solar electric propulsion capability to enable infusion of this capability into multiple applications, and make it available to be used to power the robotic segment of the proposed asteroid retrieval mission.  Developing, testing and flying a portfolio of enabling and breakthrough technologies across six major areas including fabrication of a 5.5 meter composite cryogenic propellant tank, launch of a cluster of small spacecraft to measure space radiation, demonstration of advanced robotics on the International Space Station, and development of the largest Solar Sail ever operated in space.  Continuing a steady cadence of new technology starts to be conducted by the NASA workforce, academia, small businesses, and the aerospace enterprise, to ensure a steady pipeline of innovation to NASA’s missions.  Chief Technologist’s efforts in transferring and commercializing technology to a wide range of users to ensure the full economic value and societal benefit of these innovations is realized. 20
  • 21. Asteroid Mission Overview Proposed mission would leverage and align existing activities: – Asteroid observing efforts to identify target asteroids (in Science); – Demonstration of new propulsion technologies to power the mission to reposition the asteroid (in Space Technology); – Development of SLS rocket and Orion vehicle to launch humans to rendezvous with and sample the asteroid (in Exploration Systems); and – Development of new technologies to encounter and sample the asteroid (in Exploration R&D). The Budget provides $105M to support identification and general mitigation strategies for asteroids, as well as to initiate planning and early development of the asteroid mission to enable human rendezvous with an asteroid before 2025. Formulation of this mission is still in the early stages, and NASA is committed to pursuing an affordable and feasible mission. 21
  • 22. Exploration Systems Development Outyears are notional ($M) 2014 2015 2016 2017 2018 ESD $2,730 $2,790 $2,802 $2,818 $2,820  Begins planning and early development for an asteroid capture mission.  Provides steady funding for SLS and Orion MPCV along with associated Exploration Ground Systems (EGS).  Continues modifications to the Kennedy Space Center’s Launch Complex 39, Vehicle Assembly Building and Launch Control Center to support 2017 launch.  Maintains the Orion MPCV on track for early uncrewed test flights in 2014 and 2017 and a first crewed flight in 2021.  Note: Exploration Systems Development (ESD) construction funding of $142M million is requested in the Construction and Environmental Remediation account. 22
  • 23. Commercial Spaceflight Outyears are notional ($M) 2014 2015 2016 2017 2018 Commercial $821 $821 $821 $590 $371 Spaceflight  Facilitates development of affordable U.S. commercial crew space transportation capability with a goal of achieving safe, reliable, and cost effective access to and from low Earth orbit and the International Space Station.  Reduces our dependence on Russian spaceflight capabilities for crew exchange.  Builds on successful progress in the development of commercial cargo capabilities and the Commercial Crew Development (CCDev) activities.  Ensures contracted services meet the Agency’s crew transportation system certification requirements. 23
  • 24. Exploration Research and Development Outyears are notional ($M) 2014 2015 2016 2017 2018 Exploration R&D $364 $341 $348 $391 $399  Increases investment in asteroid capture, retrieval, and redirection technologies, and concepts for astronaut extravehicular technologies.  Expands fundamental knowledge and develops advanced human spaceflight capabilities required to explore space in a more sustainable and affordable way.  Comprises of the Human Research Program (HRP) and the Advanced Exploration Systems (AES) Program. – HRP researches the human system to provide countermeasures, knowledge, technologies, and tools to enable safe, reliable, and productive human spaceflight missions. – AES pioneers new approaches for rapidly developing prototype systems, demonstrates key capabilities, and validates operational concepts for future human missions beyond Earth orbit, such as the asteroid retrieval and sample mission. – AES maintains critical competencies at the NASA centers and is seeking to increase the use of that expertise in public-private partnerships to work in collaboration with the outside entities. AES also supports robotic missions of opportunity in collaboration with the Science Mission Directorate. 24
  • 25. International Space Station Outyears are notional ($M) 2014 2015 2016 2017 2018 ISS $3,049 $3,170 $3,182 $3,390 $3,598  Continues international partnerships to maintain a continuous crew of six capability and research essential to sustaining long-term habitation in space.  Supports: – ISS activities, including EVA and visiting vehicles. – As needed anomaly resolution and failure investigation. – Development of hardware that supports research. – Utilization of new hardware to perform plant research and investigate gravity effects on physiology and biology. – Reuse of hardware to launch the ISS- RapidScat to measure ocean-surface wind speed and direction. – Cargo resupply of the ISS. 25
  • 26. Space and Flight Support Outyears are notional ($M) 2014 2015 2016 2017 2018 SFS $834 $845 $814 $778 $779  Supports continued modernization for a 21st Century Space Launch Complex to improve capabilities and infrastructure for a low-cost multi-user space transportation infrastructure at KSC in conjunction with Exploration Ground System efforts for SLS and Orion MPCV. (Note: SFS construction funding of $26M million is requested in the Construction and Environmental Remediation account).  Provides space communication and navigation capabilities to all missions through numerous networks.  Ensures crew health and expertise for current and future missions by maintaining the U.S. astronaut corps with appropriate skills and experience.  Provides safe, reliable, and cost effective launch services for NASA, Commercial and NASA- sponsored payloads using ELVs. - LSP will manage 3 launches in FY 2014 - MAVEN, TDRS-L, and OCO-2, and will provide advisory support to GPM Core.  Supports government and commercial rocket propulsion testing at NASA test facilities. 26
  • 27. Education Outyears are notional ($M) 2014 2015 2016 2017 2018 Education $94 $94 $94 $94 $94  Restructures STEM education efforts within the Agency to support the Administration’s STEM reorganization and aligns education investments with the federal strategic plans of the CoSTEM.  Creates a consolidated education program funded through the Office of Education that would use competitive processes to fund the best education and public outreach programs within NASA and would coordinate closely with the Department of Education, the National Science Foundation, and the Smithsonian Institution to broaden the reach of NASA’s capability to inspire and educate.  Maintains the Agency’s investment in the Space Grant, EPSCoR, MUREP and GLOBE programs. Also, maintains a focus on Minority Serving Institutions and community colleges, which generally serve a high proportion of minority students and prepare them for study at a four-year institution. 27
  • 28. Cross-Agency Support and Construction Outyears are notional ($M) 2014 2015 2016 2017 2018 Cross-Agency $2,850 $2,850 $2,850 $2,850 $2,850 Construction & ECR $609 $441 $441 $441 $441  Cross-Agency Support – Funds ongoing management, operations and maintenance of Headquarters, nine field centers and associated component facilities – Provides management and oversight of Agency missions and mission support activities – Conducts safety and reliability activities to assure safety and mission success – Works to identify institutional efficiencies to drive down operational costs including workforce sizing and the realignment of workforce skills and capabilities  Construction and Environmental Compliance and Restoration – Supports numerous initiatives to help NASA facilities operate in a more efficient and sustainable manner – Constructs new or modified facilities to conduct NASA’s program missions, and manages NASA’s environmental clean-up responsibilities 28
  • 30. Acronyms • CRS: cargo resupply Services • MMS: Magnetospheric Multiscale Mission • ELV: Expendable Launch Vehicle • MSL: Mars Science Laboratory • EPSCoR: Experimental Program to Stimulate • MPCV: Multi-Purpose Crew Vehicle Competitive Research • MUREP: Minority University research and Education Program • ESA: European Space Agency • NOAA: National Oceanographic and Atmospheric • GOES: Geostationary Operational Environmental Administration Satellite • NPP: NPOESS Preparatory Project • GPM: Global Precipitation Mission • OCO: Orbiting Carbon Observatory • GRACE: Gravity Recovery and Climate Experiment • OSIRIS-Rex: Origins Spectral Interpretation Resource • ICESat: Ice Cloud and Land Elevation Satellite Identification Security Regolith Explorer • IRIS: Interface Region Imaging Spectrograph • POES: Polar Operational Environmental Satellite • ISS: International Space Station • SAGE: Stratospheric Aerosol and Gas Experiment • JPSS: Joint Polar Satellite System • SLS: Space Launch System • JUNO: Jupiter Uranus Neptune Outreach • SMAP: Soil Moisture Active-Passive Mission • LADEE: Lunar Atmosphere Dust Environment Explorer • STEM: Science, Technology, Engineering and Mathematics • LDCM: Landsat Data Continuity Mission • USGS: U.S. Geological Survey • MAVEN: Mars Atmosphere and Volatile Evolution 30