Background Material
NASA FY 1995 Budget Briefing
Hold for Release at 2:00 PM EDT Monday, February 7, 1994
NATIONAL AERONAUTICS AND SPACE ADMINISTRATION
FY 1995 BUDGET SUMMARY
(Millions of Dollars)
FY 1994 FY 1995
HUMAN SPACE FLIGHT 6,069.7 5,719.9
SCIENCE, AERONAUTICS & TECHNOLOGY 5,847.3 5,901.2
MISSION SUPPORT 2,619.0 2,662.9
INSPECTOR GENERAL 15.4 16.0
TOTAL BUDGET AUTHORITY 14,551.4 14,300.0
TOTAL OUTLAYS 14,201.0 14,459.0
FY 1994 FY 1995
HUMAN SPACE FLIGHT 6,069.7 5,719.9
SPACE STATION 1,937.0 1,889.6
Development 1,911.0 1,662.0
Construction of Facilities [---] [20.2]
Utilization Support 21.0 96.6
Operatio --- 131.0
Assured Crew Return Vehicle 5.0 ---
U.S.- Russian Cooperative Space Activities 170.8 150.1
Russian Support 100.0 100.0
U.S. Flights to Mir 70.8 50.1
SPACE SHUTTLE 3,549.3 3,324.0
Shuttle Operations 2,570.6 2,420.1
Safety/Performance Upgrades 978.7 903.9
Construction of Facilities [33.5] [12.3]
PAYLOAD & UTILIZATION OPERATIONS 412.6 356.2
Spacelab 125.5 92.3
Tethered Reflight 7.4 9.7
Payload Operations 92.1 62.6
Advanced Projects 7.2 15.2
Engineering and Technical Base 180.4 176.4
FY 1994 FY 1995
SCIENCE, AERONAUTICS & TECHNOLOGY 5,847.3 5,901.2
SPACE SCIENCE 1,721.9 1,766.0
PHYSICS & ASTRONOMY 1,067.6 1,058.7
Advanced X-Ray Astrophysics Facility 241.3 234.3
Global Geospace Science 13.3 ---
Relativity Mission Development 42.4 50.0
Payload & Instrument Development 59.5 47.9
Explorer Development 123.3 120.4
Mission Operations & Data Analysis 420.7 441.7
Research & Analysis 71.1 71.1
Suborbital Program 69.5 67.2
Information Systems 26.5 26.1
PLANETARY EXPLORATION 654.3 707.3
Cassini 266.6 255.0
Mars '94 3.5 1.4
Mars Surveyor Program --- 78.4
Discovery 127.4 129.7
Mars Environmental Survey Pathfinder [60.8] [77.5]
Near Earth Asteroid Rendezvous [66.6] [52.2]
Mission Operations & Data Analysis 141.7 127.7
Research & Analysis 115.1 115.1
LIFE & MICROGRAVITY SCIENCES & APPLICATIONS 515.3 470.9
Life Sciences 188.2 145.6
Microgravity Research 176.6 128.9
Shuttle/Spacelab Payload Mission
Management & Integration 111.5 112.4
Space Station Payload Facilities 39.0 84.0
FY 1994 FY 1995
MISSION TO PLANET EARTH 1,024.5 1,238.1
Earth Observing System (EOS) 318.8 455.1
EOS Data Information System 188.2 284.9
Earth Probes Development 96.4 82.0
Landsat 54.1 62.4
Payload & Instrument Development 22.9 19.5
Space Station Attached Payloads --- 9.8
Mission Operations & Data Analysis 97.4 97.5
Research & Analysis 178.9 165.2
Related Support 47.8 44.7
Construction of Facilities 20.0 17.0
ADVANCED CONCEPTS & TECHNOLOGY 495.3 608.4
Advanced Space Transportation 121.9 103.1
Spacecraft & Remote Sensing 156.0 143.3
Advanced Smallsat Technology 12.5 47.9
Space Communications 31.0 23.7
Space Processing 16.5 19.2
Flight Programs 97.4 91.6
Technology Transfer 27.8 36.8
Industry Technology Program 19.7 18.9
Small Business Innovation Research [111.5] 123.9
Construction of Facilities 12.5 ---
AERONAUTICAL RESEARCH & TECHNOLOGY 1,102.2 898.5
Research & Technology Base 418.3 342.8
Systems Technology 471.9 533.7
High Performance Computing & Communications 65.6 76.1
Materials & Structure Systems Technology 25.7 24.3
Numerical Aerodynamic Simulation 48.1 46.2
High Speed Research 197.2 221.3
Advanced Subsonic Technology 89.3 125.8
Hypersonic Technology Program 26.0 40.0
Transatmospheric Research & Technology 20.0 ---
Construction of Facilities 212.0 22.0
FY 1994 FY 1995
LAUNCH SERVICES 313.5 340.9
MISSION COMMUNICATION SERVICES 589.1 481.2
Ground Network 311.3 273.4
Mission Control & Data Systems 205.6 175.8
Space Network Customer Services 30.0 32.0
Advanced Technology 24.6 ---
Construction of Facilities 17.6 ---
ACADEMIC PROGRAMS 85.5 97.2
Education Programs 54.3 56.3
Minority University Research & Education 31.2 40.9
FY 1994 FY 1995
MISSION SUPPORT 2,619.0 2,662.9
SAFETY, RELIABILITY & QUALITY ASSURANCE 34.3 38.7
SPACE COMMUNICATION SERVICES 214.4 268.9
Space Network 83.5 154.0
Telecommunications 130.9 114.9
RESEARCH & PROGRAM MANAGEMENT 2,148.2 2,220.3
CONSTRUCTION OF FACILITIES 222.1 135.0
INSPECTOR GENERAL 15.4 16.0
NATIONAL AERONAUTICS AND SPACE ADMINISTRATION
DISTRIBUTION OF WORKYEARS BY INSTALLATION
FY 1995 BUDGET SUMMARY
FY 1994 FY 1995
JOHNSON SPACE CENTER 3,415 3,189
KENNEDY SPACE CENTER 2,457 2,348
MARSHALL SPACE FLIGHT CENTER 3,595 3,298
STENNIS SPACE CENTER 200 209
SPACE STATION PROGRAM OFFICE 240 300
GODDARD SPACE FLIGHT CENTER 3,881 3,856
AMES RESEARCH CENTER 2,126 2,149
LANGLEY RESEARCH CENTER 2,821 2,810
LEWIS RESEARCH CENTER 2,698 2,524
HEADQUARTERS 1,835 1,753
FULL-TIME PERMANENT WORKYEARS 23,268 22,436
OTHER THAN FULL-TIME PERMANENT WORKYEARS 269 264
SUBTOTAL FULL-TIME EQUIVALENT WORKYEARS 23,537 22,700
FORMER NON-CEILING WORKYEARS 728 728
TOTAL 24,265 23,428
INSPECTOR GENERAL 210 210
NATIONAL AERONAUTICS AND SPACE ADMINISTRATION
CONSTRUCTION OF FACILITIES BY APPROPRIATION
FY 1995 BUDGET SUMMARY
(Millions of Dollars)
FY 1994 FY 1995
HUMAN SPACE FLIGHT 33.5 32.5
SPACE STATION 20.2
Construction of Neutral Buoyancy Laboratory (JSC) 20.2
SPACE SHUTTLE 33.5 12.3
Modernize Firex System, Pads A and B (KSC) 4.8
Replace Components Refurbishment Laboratory (KSC) 7.5
Replace Mission Control Air Handlers (JSC) 8.0
Replace Thermal Vacuum Helium Refrigeration System
(JSC) 7.4
Modify Launch Complex 39 Exterior Utility Piping (KSC) 1.2
Refurbish Launch Complex 39 Cooling System (KSC) 4.0
Refurbish Launch Complex 39 Secondary Circuit Breakers
(KSC) 3.3
Restore C-5 Substation, Launch Complex 39 Area (KSC) 5.0
Restore SSME Test Complex High Pressure Industrial
Water System (SSC) 2.3
Restore High Pressure Gas Storage Capacity (SSC) 2.3
SCIENCE, AERONAUTICS & TECHNOLOGY 262.1 39.0
MISSION TO PLANET EARTH 20.0 17.0
Construction of Earth Systems Science Building (GSFC) 12.0 17.0
Construction of EOSDIS Distributed Active Archive
Center (LaRC) 8.0
ADVANCED CONCEPTS & TECHNOLOGY 12.5
Rehabilitation of Rocket Engine Test Facility (LeRC) 12.5
AERONAUTICAL RESEARCH & TECHNOLOGY 212.0 22.0
National Aeronautics Facilities Upgrade Program
(Various Locations) 181.0
Rehabilitation of Control Systems, National
Full-Scale Aerodynamics Complex (ARC) 2.1
Upgrade of Outdoor Aerodynamic Research Facility (ARC) 3.9
Modernization of the Unitary Plan Wind Tunnel
Complex (ARC) 25.0 22.0
MISSION COMMUNICATION SERVICES 17.6
Construction of 34-Meter Multifrequency Antenna,
Canberra, Australia (JPL) 17.6
FY 1994 FY 1995
MISSION SUPPORT 222.1 135.0
JOHNSON SPACE CENTER 2.2 4.3
Rehabilitate Utility Tunnel Structure & Systems 4.3
Rehabilitate Electrical Distribution System,
Project Management Building 2.2
KENNEDY SPACE CENTER 9.8 1.5
Modernize Payloads Hazardous Servicing Facility HVAC
System 1.5
Refurbish Vehicle Assembly Building/Pad Water Storage 3.0
Tanks
Rehabilitate Industrial Area Fire Alarm Reporting
System 4.9
Restore Class III Landfill 1.9
MARSHALL SPACE FLIGHT CENTER 11.1 4.9
Modernize Metrology & Calibration Facility 4.9
Restoration of Electrical Power System 2.6
Restoration of High Pressure Air Compressor System 8.5
STENNIS SPACE CENTER 3.8
Restoration of Underground Communication Distribution
System 3.8
GODDARD SPACE FLIGHT CENTER 13.6 5.0
Restore Exterior/Interior Systems, (Bldgs 3, 13, 14) 5.0
Replacement of Central Plant Steam & Electrical
Generation Equipment 8.6
Restoration & Modernization of Chilled Water System 5.0
JET PROPULSION LABORATORY 2.9 4.3
Modernize Condenser Water Systems, Southern Sector 4.3
Replace Chillers, Various Buildings 2.9
FY 1994 FY 1995
VARIOUS LOCATIONS 10.7 8.0
Seismic Upgrade of Research, Development, & Test
Building (Dryden Flight Research Center) 8.0
Repair Decking & Roof, X-Ray & Staging Facility
(Michoud Assembly Facility) 1.5
Replace Cooling Tower & Boiler (Michoud Assembly
Facility) 4.0
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