9-152 THE BUDGET FOR FISCAL YEAR 1990

Transcription

1 THE BUDGET FOR FISCAL YEAR 199 BUDGET BY AGENCY AND ACCOUNT (in thousands of dollars) Continued Account and functional code 1988 actual 1989 estimate estimate General Activities Con. General Services Administration Con. Intragovernmental Funds: Working capital fund Outlays Trust funds Unconditional gifts of real, personal, or other property 84 Outlays Total Federal funds General Activities Total Trust funds General Activities 149,311 14, ,559 15, ,98 15, ,97 151,62 Summary Federal funds: (As shown in detail above) Deductions for offsetting receipts: Proprietary receipts from the public , ,92-182, ,176-97, , 275, , , 283, ,1-316, Total Federal funds ,594-21,98-41,824-13,422 14,213-32, ,1 Trust funds: (As shown in detail above) Total General Services Administration 184,327-28,647-21,98-41,824-13,422 14,267-32, ,1 National Aeronautics and Space Administration Federal funds General and Special Funds: Research and development: (Space flight) 253 (Appropriation, current) 985,7 1,581, 3,673,7 A 2,689,2 (Outlays) 813,729 1,185,92 2,111,373 3,99,828 Total (Space flight) 985,7 1,581, 2,689,2 3,673,7 813,729 1,185,92 2,111,373 3,99,828 (Space science, applications, and technology) 254 (Appropriation, current) 1,917,15 2,22,9 2,757,5 * 2,516,2 (Outlays) 1,72,156 2,123,211 2,363,887 2,573,166 Total (Space science, applications, and technology) 1,917,15 2^2,9 2,516,2 2,757,5 1,72,156 2,123,211 2,363,887 2,573,166 a* lootnotes at end of table.

2 199 THE FEDERAL PROGRAM BY AGENCY AND ACCOUNT BUDGET BY AGENCY AND ACCOUNT (in thousands of dollars) Continued Account and functional code actual estimate estimate estimate National Aeronautics and Space Administration Con. (Supporting space activities) 255 (Appropriation, current) 17,9 18,8 2,9 * 19,9 (Outlays) 15,673 16,339 18,645 2,31 Total (Supporting space activities) 17,9 18,8 19,9 2,9 15,673 16,339 18,645 2,31 (Air transportation) 42 (Appropriation, current) 359,15 438,9 561,2 A 5263 (Outlays) 366, , ,833 53,711 Total (Air transportation) 359,15 438,9 526,3 561,2 366, , ,833 53,711 Total Research and development 3,279,9 4,241,6 5,751,6 7,13,3 2,915,8 3,717,978 4,973,738 6,223,736 Space flight, control, and data communications: (Space flight) 253 (Appropriation, current) 2,926,331 3,518,9 4,93,28 * 4,37,5 (Outlays) 3,45,286 4,135,533 4,368,617 4,283,275 Total (Space flight) 2,926,331 3,518,9 4,37,5 4,93,28 3,45,286 4,135,533 4,368,617 4,283,275 (Supporting space activities) 255 (Appropriation, current) 64, ,68-174,435 1,28,149 K 1,12,1 (Authority to borrow, permanent) 238,64 253,18 47,935 48,271 (Outlays) 956, , ,868 1,121,614 Total (Supporting space activities) 879,378 1,41, ,6 1,76,42 956, , ,868 1,121,614 Total Space flight, control, and data communications 3,85,79 4,56,616 5,13,1 5,169,7 4,362,232 4,834,759 5,365,485 5,44,889 Construction of facilities: (Space flight) 253 (Appropriation, current) 17,2 73,4 59,1 * 91,5 (Outlays) 12,263 19,369 52,47 74,133 Total (Space flight) 17,2 73,4 91,5 59,1 12,263 19,369 52,47 74,133 (Space science, applications, and technology) 254 (Appropriation, current) 8,6 11,4 45, * 21,6 (Outlays) 15,618 13,57 12,648 19,425 Total (Space science, applications, and technology) 8,6 11,4 21,6 45, 15,618 13,57 12,648 19,425 See footnotes at end of table.

3 THE BUDGET FOR FISCAL YEAR 199 BUDGET BY AGENCY AND ACCOUNT (in thousands of dollars) Continued Account and functional code 1988 actual estimate (Supporting space activities) (Appropriation, current) (Outlays) Total (Supporting space activities). (Air transportation) (Appropriation, current) (Reappropriation, indefinite). (Outlays) Total (Air transportation) Total Construction of facilities.. Research and program management: (Space flight) (Appropriation, current) (Outlays) Total (Space flight) (Space science, applications, and technology) 254 (Appropriation, current) (Outlays) Total (Space science, applications, and technology) (Supporting space activities) (Appropriation, current) (Outlays) Total (Supporting space activities).. (Air transportation) (Appropriation, current) (Outlays) Total (Air transportation) Total Research and program management Office of the Inspector General 255 Appropriation, current Outlays See footnotes at end of table. National Aeronautics and Space Administration Con ,672 18,773 19,672 18,773 42,8 34, ,289 77,716 29, , , , , , , ,38 525, ,38 525,532 68,138 63,713 68,138 63,713 32, ,25 32, ,25 1,762,58 1,647,77 137,8 K 157,6 1, ,77 137,8 1,841 52,5 34,987 52,5 34, ,1 168,767 96, ,295 96,628 95, , , ,16 59,145 7,15 7,47 7,15 7,47 323, , ,86 323,332 1,891,6 1,888, ,6 125,77 K 71,1 46,986 71,1 46, ,8 237,118 * 989,94 979,99 989,94 979,99 *625,9 619, ,9 619,634 * 73,777 73,38 73,777 73,38 K 342, , , ,188 2,32,2 2,11,85 8,795 7, ,7 146, ,7 146,118 67,2 61,186 67,2 61,186 35, 3, ,93 956, ,93 956, , , , ,556 8,856 79,789 8,856 79, , ,77 373, ,77 2,91,6 2,81,975 8,9 8,838

4 199 THE FEDERAL PROGRAM BY AGENCY AND ACCOUNT BUDGET BY AGENCY AND ACCOUNT (in thousands of dollars) Continued Account and functional code 1988 actual estimate estimate 1991 estimate National Aeronautics and Space Administration Con. Trust funds Science, space, and technology education trust fund 53 Appropriation, permanent Outlays ,.. 1, * 1, 1, Total Science, space, and technology education trust fund , 1, 1, 1, Miscellaneous trust funds 255 Appropriation, permanent, indefinite Summary Federal funds: (As shown in detail above) 9,61,377 9,91,682 1,968,916 13,147,495 1,61,323 12,595,72 14,633,5 14,2,3 Trust funds: (As shown in detail above) , 1, 1, 1, Interfund transactions 53 ' -15,... Total National Aeronautics and Space Administration 9,61,524 9,91,682 1,954,416 1,595,823 13,148,495 12,596,72 14,634,5 14,21,3 Federal funds Office of Personnel Management General and Special Funds: Salaries and expenses 85 Appropriation, current 11,834 18, 113, ,868 Outlays 7, , , ,858 Limitation payable under trust funds (7,69) (77,17) (81,97) (84,144) Office of the Inspector General 85 Appropriation, current 2,918 2,575 Outlays 2,772 2,574 Government payment for annuitants, employees health benefits 551 Appropriation, current 1,788,931 2,374,414 3,78,169 4,325,67 ' -97,22 '-1,191, Outlays 2,112,758 2,671,128 3,33,839 4,327,587 '-957,72 '-1,171, Total Government payment for annuitants, employees health benefits 1,788,931 2,374,414 2,81,147 3,134,67 2,112,758 2,671,128 2,373,137 3,156,587 Government payment for annuitants, employee life insurance benefits 62 Appropriation, current 2,7 8,7 Outlays 2,1 8,3 See footnotes at end of table.

5 1993 General and special funds: 3. NATIONAL AERONAUTICS AND SPACE ADMINISTRATION Federal Funds RESEARCH AND DEVELOPMENT For necessary expenses, not otherwise provided for, including research, development, operations, services, minor construction, maintenance, repair, rehabilitation and modification of real and personal property; purchase, [hirej lease, charter, maintenance, and operation of [other than] mission and administrative aircraft, necessary for the conduct and support of aeronautical and space research and development activities of the National Aeronautics and Space Administration; [$6,413,8,] not to exceed $85, for official reception and representation expenses; and purchase (not to exceed thirty-three for replacement only) and hire of passenger motor vehicles; $7,731,4,, to remain available until September 3, [1993] (Departments of Veterans Affairs and Housing and Urban Development, and Independent Agencies Appropriations Act, 1992; additional authorizing legislation to be proposed.) [The last proviso under this heading in the Department of Veterans Affairs and Housing and Urban Development, and Independent Agencies Appropriations Act, 199 (Public Law ), is hereby deleted.] (Dire Emergency Supplemental Appropriations Act, 1992.) Identification code actual 1992 est est. Direct program-. Space transportation systems:.1 Capability development.2 Space station Scientific investigations in space:.1 Physics and astronomy.11 Planetary exploration.13 Life sciences... Space and terrestrial applications:.2 Space applications.21 Commercial programs.3 Space research and technology.31 Transatmospheric vehicle research and tech nology.32 Aeronautical research and technology.33 Safety, reliability and quality assurance.34 Academic program.35 Supporting activity-. Tracking and data ad vanced systems.91 Subtotal, direct program. 1.1 Reimbursable program 1. Total obligations 21.4 Unobligated balance available, start of year 24.4 Unobligated balance available, end of year Unobligated balance expiring 39. Budget authority (gross) 566,169 1,931,36 971,58 474, , ,824 81, ,66 95,788 55,64 32,71 5,54 19,991 5,955, ,112 6,467, , ,44 1,685 6,5,966 88,834 1,986,788 1,71, , ,1 1,65,17 155,83 313,861 2, ,997 36,787 77,41 21,353 7,4, ,313 7,563, ,44 342,538 7,41,69 857,88 2,238,945 1,11,19 489,62 175,63 1,196,1 17,45 361,6 77, 884,42 32,555 71,17 23,14 7,687,368 65,45 8,337, , ,57 8,381,445 Current: 4. Appropriation 6,23,522 6,413,8 7,731,4 42. Transferred from other accounts 436, Appropriation (total) 6,23,522 6,85,756 7,731,4 Permanent: 68. Spending authority from offsetting collections (new) 477, ,313 65, Outlays (gross) 6,242,926 6,82,379 7,417,935 Adjustments to budget authority and outlays-. Deductions for offsetting collections Federal funds 88.4 Non-Federal sources -464,58-12, ,211-15,12-632,494-17, Total, offsetting collections -477, ,313-65, Budget authority (net) 9. Outlays (net) 6,23,522 5,765,482 6,85,756 6,261,66 7,731,4 6,767,89 This appropriation provides for research, development and operations activities of the National Aeronautics and Space Administration. Research and development program activities are listed in the Program and Financing schedule above. This account provides funding for three major inter agency initiatives: the U.S. Global Change Research Program; High Performance Computing; and Science and Mathematics Education. Identification code actual 1992 est est. 22. Transportation of things 4,33 4,744 5, Rental payments to GSA 24,264 28,54 31, Rental payments to others 13,42 15,34 16, Communications, utilities, and miscellaneous chargf is Printing and reproduction Other services 5,567,32 6,548,328 7,186, Supplies and materials 115, , , Equipment 149, , , Land and structures 2,521 2,965 3, Grants, subsidies, and contributions 78,454 92,278 11, Interest and dividends Subtotal, direct obligations 5,955,287 7,4,658 7,687, Reimbursable obligations 512, ,313 65, Total obligations 6,467,399 7,563,971 8,337,413 SPACE FLIGHT, CONTROL AND DATA COMMUNICATIONS For necessary expenses, not otherwise provided for, in support of space flight, spacecraft control and communications activities of the National Aeronautics and Space Administration, including operations, production, services, minor construction, maintenance, repair, rehabilitation, and modification of real and personal property; tracking and data relay satellite services as authorized by law; purchase, [hire] lease, charter, maintenance and operation of [other than] mission and administrative aircraft; [$5,157,75,] $5,266,5,, to remain available until September 3, \1993, of which $32,674,796 shall be used only for the purpose of payment, to the Federal Financing Bank, for the Tracking and Data Relay Satellite System (TDRSS) loan: Provided, That such payment shall constitute settlement of all amounts owed on said loan] 1994 (Departments of Veterans Affairs and Housing and Urban Development, and Independent Agencies Appropriations Act, 1992; additional authorizing legislation to be proposed.) Identification code actual 1992 est est. 71. Total obligations 6,467,399 7,563,971 8,337, Obligated balance, start of year 2,445,84 2,631,742 3,375, Obligated balance, end of year -2,631,742-3,375,334-4,294, Adjustments in expired accounts -38,571 Direct program: Space transportation systems:.1 Shuttle production and capability development 1,461,498 1,347,868 1,28,55 Appendix One- 895

6 1993 Appendix One-896 Federa, Funds_continued THE BUDGET FOR FISCAL YEAR 1993 General and special funds Continued SPACE FLIGHT, CONTROL AND DATA COMMUNICATIONS Continued Continued Identification code actual 1992 est..2 Operations 2,963,82.1 Supporting activity: Tracking and data acquisition 976, Total direct program 5,41, Reimbursable program 177, Total obligations 5,578, Unobligated balance available, start of year -424, Unobligated balance available, end of year 298, Unobligated balance expiring Unobligated balance restored Budget authority (gross) 5,453,18 Current 4. Appropriation 6,334, Portion applied to debt reduction -1,63, Transferred from other accounts 43. Appropriation (total) 5,27,836 Permanent: 68. Spending authority from offsetting collections (new) 182, Total obligations 5,578, Obligated balance, start of year 1,593, Obligated balance, end of year -1,397, Adjustments in expired accounts -2, Outlays (gross) 5,772,46 Adjustments to budget authority and outlays: Deductions for offsetting collections: 88. Federal funds -142, Non-Federal sources -39, Total, offsetting collections -182, Budget authority (net) 5,27, Outlays (net) 5,59,278 Status of Direct Loans (in thousands of dollars) Identification code actual 1992 est. Cumulative balance of direct loans outstanding: 121 Outstanding, start of year 1231 Disbursements: Direct loan disbursements 1251 Repayments: Repayments and prepayments 129 Outstanding, end of year.. 32,673 3,151, ,139 5,381, , , ,218 5,157,75-32, ,7 5,352,12 343,455 5,725,184 1,397,477-1,467, ,925-74,53 5,352,12 5,311,311 1,95,95 32,673 17,25-1,17,482-32, est. 3,323, 953,54 5,35,9 27,659 5,725,184 5,512, ,218 23,628 5,695,557 5,474,159 5,266,5 5,266,5 27,659 5,512,749 1,467,895-1,623,59 5,654,766 5,357, ,597-45,62-343,455-27,659 5,266,5 5,149, e 43. Interest and dividends 146,53 145, , Subtotal, direct obligations 5,41,434 5,381,729 5,35,9 99. Reimbursable obligations 177, ,455 27, Total obligations 5,578,771 5,725,184 5,512,749 CONSTRUCTION OF FACILITIES For construction, repair, rehabilitation and modification of facilities, minor construction of new facilities and additions to existing facilities, and for facility planning and design not otherwise provided, for the National Aeronautics and Space Administration, and for the acquisition or condemnation of real property, as authorized by law, C$525,,] $319,2, to remain available until September 3, [1994] 1995: Provided, That, notwithstanding the limitation on the availability of funds appropriated under this heading by this appropriations Act, when any activity has been initiated by the incurrence of obligations therefor, the amount available for such activity shall remain available until expended, except that this provision shall not apply to the amounts appropriated pursuant to the authorization for repair, rehabilitation and modification of facilities, minor construction of new facilities and additions to existing facilities, and facility planning and design: Provided further, That no amount appropriated pursuant to this or any other Act may be used for the lease or construction of a new contractor-funded facility for exclusive use in support of a contract or contracts with the National Aeronautics and Space Administration under which the Administration would be required to substantially amortize through payment or reimbursement such contractor investment, unless an appropriations Act specifies the lease or contract pursuant to which such facilities are to be constructed or leased or such facility is otherwise identified in such Act: Provided further, That the Administrator may authorize such facility lease or construction, if he determines, in consultation with the Committees on Appropriations, that deferral of such action until the enactment of the next appropriations Act would be inconsistent with the interest of the Nation in aeronautical and space activities [: Provided further, That of the funds appropriated under this heading, $6,, shall be available to continue the construction, equipping, and integration of a Classroom of the Future on the campus of Wheeling Jesuit College; $3,4, shall be available for planning and design for facilities in support of the Consortium for International Earth Science Information Networks (CIESIN); $1,, shall be available to West Virginia University for an independent software validation and verification facility; $1,, for construction and equipping a new space dynamics lab at Utah State University; $13,5, shall be available for construction of integrated facilities to support the National Technology Transfer Center; and $2,, shall be available for construction and outfitting of the Christopher Columbus Center of Marine Research and Exploration]. (Departments of Veterans Affairs and Housing and Urban Development, and Independent Agencies Appropriations Act, 1992; additional authorizing legislation to be proposed.) Identification code actual 1992 est est. This appropriation provides for production, operations and support activities for the Space Transportation System which includes the Space Shuttle and expendable launch vehicles; and for tracking, telemetry, command, and data acquisition support of all NASA flight projects. Identification code actual 1992 est est. 22. Transportation of things 2,457 2,448 2, Rental payments to others 5,451 5,431 5, Communications, utilities, and miscellaneous charges... 43,856 43,696 43, Other services 5,53,95 5,35,468 4,963, Supplies and materials 78,86 77,81 76, Equipment 66,575 66,332 65, Land and structures 3,19 3,98 3, Grants, subsidies, and contributions 1,492 1,487 1,466 Direct program:.1 Space transportation systems.2 Scientific investigations in space.3 Space and terrestrial applications.4 Space research and technology.5 Aeronautical research and technology.7 Supporting activity.91 Total direct program 1.1 Reimbursable program 1. Total obligations Unobligated balance available, start of year: 21.4 Treasury balance U.S. securities: Par value Unobligated balance available, end of year: 24.4 Treasury balance U.S. securities: Par value 146, ,238 12,99 35,3 5,392 13,38 1,331 41,59 23,655 2,317 7,587 58,286 75,719 49, , , , ,92 658,616 46, ,5 1,75 446, ,666 47,85-291, ,911-1,75 332,911 1,75 199,295 1,75-199,295-1,75 111,72 1,75

7 311- O 92 3 (QL 3) Pt NATIONAL AERONAUTICS AND SPACE ADMINISTRATION Federal Funds Continued Appendix One Unobligated balance expiring 39. Budget authority (gross) Current: 4. Appropriation Permanent: 68. Spending authority from offsetting collections (new) 71. Total obligations 72.4 Obligated balance, start of year 74.4 Obligated balance, end of year 77. Adjustments in expired accounts 87. Outlays (gross) Adjustments to budget authority and outlays Deductions for offsetting collections.- Federal funds 89. Budget authority (net) 9. Outlays (net) 498,32 526,5 497, , , , , 1,5 659, ,49-577, , , ,5 497, , , 447,949 32, ,2 Identification code actual 1992 est est. 22. Transportation of things Printing and reproduction Other services, 58,844 86,878 53, Supplies and materials 1,51 1, Equipment 1,448 2,138 1, Land and structures 381, , , Grants, subsidies, and contributions 3,5 4,437 2, Subtotal, direct obligations 446,92 658,616 46, Reimbursable obligations 323 1,5 1, Total obligations 446, ,666 47,85 1,75 47,85 577, , ,892-1,75 319,2 491,817 This appropriation provides for contractual services for the design, repair, rehabilitation, and modification of facilities; the construction of new facilities; the purchase of land and equipment related to construction and modification; environmental compliance activities agencywide; and advanced design related to future facilities. Identification code actual 1992 est est. Direct program.-.1 Space transportation systems 1,7,577.2 Scientific investigations in space 288,695.3 Space and terrestrial applications 221,667.4 Space research and technology 27,645.5 Transatmospheric vehicle research and technology 16,299.6 Aeronautical research and technology 354,477.7 Supporting activity 87,994.8 Safety, reliability and quality assurance 27, Total direct program 2,211, Reimbursable program 41,2 1. Total obligations 2,252, Unobligated balance expiring Budget authority (gross) 2,253,71 Current: 4. Appropriation 2,211, Transferred to other accounts 43. Appropriation (total) 2,211,871 Permanent: 68. Spending authority from offsetting collections (new) 41,2 71. Total obligations 2,252, Obligated balance, start of year 317, Obligated balance, end of year -337, Adjustments in expired accounts -7,6 87. Outlays (gross) 2,226,264 Adjustments to budget authority and outlays: Deductions for offsetting collections: 88. Federal funds -36, Non-Federal sources -4, Total, offsetting collections -41,2 89. Budget authority (net) 2,211, Outlays (net) 2,185,64 658, , , ,341 12, ,725 64,922 17,595 1,577,644 17, 686, , ,31 16,991 9,73 293,773 68,47 19,691 1,66,27 17, 1,594,644 1,677,27 1,594,644 1,677,27 2,242,3-664,656 1,577,644 17, 1,594, ,127-13,797 1,66,27 1,66,27 17, 1,677,27 13, ,366 1,8,974 1,678,458-15,187-1,813-17, 1,577,644 1,783,974-15,187-1,813-17, 1,66,27 1,661,458 This appropriation provides for salaries and related expenses in support of research in NASA field installations. RESEARCH AND PROGRAM MANAGEMENT Identification code actual 1992 est est. Personnel compensation: 11.1 Full-time permanent 1,16, Other than full-time permanent 21, Other personnel compensation 23, Special personal services payments 6, Total personnel compensation 1,158, Civilian personnel benefits 21, Benefits for former personnel Travel and transportation of persons 47, Payments to interagency motor pools 2, Transportation of things 6, Rental payments to GSA 14,832 For necessary expenses [of research in Government laboratories, management of programs and other activities of the National Aeronautics and Space Administration, not otherwise provided for], for personnel and related costs, including uniforms or allowances therefore, as authorized by law (5 U.S.C ) [; awards, lease, hire, maintenance and operation of administrative aircraft; purchase (not to exceed thirty-three for replacement only) and hire of passenger motor vehicles; and maintenance and repair of real and personal property, and not in excess of $2, per project for construction of new facilities and additions to existing facilities, repairs, and rehabilitation and modification of facilities, $2,242,3,], and travel expenses, $1,66,27,. Provided, That contracts may be entered into under this appropriation for [maintenance and operation of facilities] training, investigations, costs associated with personnel reloca Rental payments to others 7,669 tion, and for other services, to be provided during the next fiscal 23.3 Communications, utilities, and miscellaneous charges ,247 year[: Provided further, That not to exceed $35, of the foregoing 24. Printing and reproduction 9,435 amount shall be available for scientific consultations or extraordinary expense, to be expended upon the approval or authority of the Administrator and his determination shall be final and conclusive]. (Departments Other services Supplies and materials Equipment 525,464 63,557 2,429 of Veterans Affairs and Housing and Urban Development, 32. Land and structures Independent Agencies Appropriations Act, 1992; additional authorizing 41. Grants, subsidies, and contributions legislation to be proposed.) 99. Subtotal, direct obligations 2,211,632 1,192,25 1,24,225 23,262 23,568 24,42 25,65 6,877 7,66 1,246, , , ,997 1,296,464 25, ,492 1,535 55,373 1,577,644 1,66,27

8 1993 Appendix One-898 THE BUDGET FOR FISCAL YEAR 1993 General and special funds Continued RESEARCH AND PROGRAM MANAGEMENT Continued Continued Identification code actual 1992 est est. 99. Reimbursable obligations 41,2 17, 17, 99.9 Total obligations 2,252,832 1,594,644 1,677,27 Total compensable workyears: Full-time equivalent employment Full-time equivalent of overtime and holiday hours Personnel Summary 23, , , Trust Funds SCIENCE, SPACE, AND TECHNOLOGY EDUCATION TRUST FUND Identification code actual 1992 est est. 1. Total obligations (object class 25.) 1,15 1,3 1,35 Unobligated balance available, start of year: 21.4 Treasury balance U.S. securities: Par value -15,232-15,65-15,66 Unobligated balance available, end of year: 24.4 Treasury balance U.S. securities: Par value 15,65 15,66 15, Budget authority (appropriation) (indefinite)... 1,378 1,355 1,35 OFFICE OF INSPECTOR GENERAL For necessary expenses of the Office of the Inspector General in carrying out the provisions of the Inspector General Act of 1978, as amended, [$14,6,1 $15,9,. (Departments of Veterans Affairs and Housing and Urban Development, and Independent Agencies Appropriations Act, 1992.) Identification code actual 1992 est e 71. Total obligations 1,15 1,3 1, Obligated balance, start of year Obligated balance, end of year Outlays 1,25 1,325 1,3 MISCELLANEOUS TRUST FUNDS Identification code actual 1992 est est. 1. Total obligations 1,486 14,6 15,9 25. Unobligated balance expiring Unobligated balance restored Budget authority (appropriation) 1,5 14,6 15,9 71. Total obligations 1,486 14,6 15, Obligated balance, start of year 1,22 2,21 2, Obligated balance, end of year -2,21-2,979-3,38 9. Outlays 9,488 13,642 15,841 The mission of the Office of Inspector General is to conduct audits and investigations of agency activities. The Inspector General keeps the Administrator informed of problems and deficiencies in agency programs and operations. Identification code actual 1992 est est. Personnel compensation: 11.1 Full-time permanent 11.3 Other than full-time permanent 11.5 Other personnel compensation 11.9 Total personnel compensation 12.1 Civilian personnel benefits 21. Travel and transportation of persons 22. Transportation of things 23.2 Rental payments to others 25. Other services 26. Supplies and materials 31. Equipment 7, ,391 1, , ,255 2, , ,35 2, Total obligations 1,486 14,6 15,9 Personnel Summary Total compensable workyears.- Full-time equivalent employment Unobligated balance available, start of year 24.4 Unobligated balance available, end of year 6.5 Budget authority (appropriation) (indefinite) Total obligations 9. Outlays [ADMINISTRATIVE PROVISIONS! [No amount appropriated to the National Aeronautics and Space Administration in this or any other Act with respect to any fiscal year may be used to fund grants, contracts or other agreements with an expected duration of more than one year, when a primary effect of the grant, contract, or agreement is to provide a guaranteed customer base for or establish an anchor tenancy in new commercial space hardware or services unless an appropriations Act specifies the new commercial space hardware or services to be developed or used, or the grant, contract, or agreement is otherwise identified in such Act. Income derived from the National Aeronautics and Space Administration Endeavor Teacher Fellowship Trust Fund may be used to award fellowships to selected United States nationals who are undergraduate students pursuing a course of study leading to certified teaching degrees in elementary education or in secondary education in mathematics, science or technology disciplines. During fiscal year 1992, notwithstanding any other provision of law, average employment in the headquarter's offices of the National Aeronautics and Space Administration shall not exceed: (1) 51 staff years for the Office of the Administrator; (2) 117 staff years for the Office of the Comptroller; (3) 56 staff years for the Office of Commercial Programs; (4) 191 staff years for the Office of Headquarters Operations; (5) 3 staff years for the Office of Equal Opportunity Programs; (6) 43 staff years for the Office of the General Counsel; (7) 132 staff years for the Office of Procurement; (8) 4 staff years for the Office of Small and Disadvantaged Business Utilization; (9) 33 staff years for the Office of Legislative Affairs; (1) 52 staff years for the Office of Space Flight, including Level I and Level II Activities for the Space Station; (11) 21 staff years for the Office of Management; (12) 62 staff years for the Office of Space Operations; (13) 64 staff years for the Office of Public Affairs; (14) 183 staff years for the Office of Safety and Mission Quality; (15) 172 staff years for the Office of Aeronautics, Exploration

9 NATIONAL AERONAUTICS AND SPACE ADMINISTRATION Trust Funds Continued Appendix One-899 and Technology; (16) 288 staff years for the Office of Space Science and Applications; and (17) 77 staff years for the Office of External Relations: Provided, That the Administrator may reorganize these offices and reallocate the staff years among these offices as long as the aggregate number of staff years at NASA Headquarters does not exceed 2,22 staff years: Provided further, That no funds may be used from amounts provided in this or any other Act for details of employees from any organization in the National Aeronautics and Space Administration to any organization included under the budget activity "Research and Program Management", except those details which involve developmental or critical staffing assignments: Provided further, That, of the amount provided for "Research and Program Management", up to $675,722, may be transferred to "Research and Development" and "Space Flight, Control and Data Communications", and of this amount such sums as may be necessary are provided for the lease, hire, maintenance and operation of mission management aircraft: Provided further, That the funds made available in the preceding proviso may only be used for the purpose of operations of facilities: Provided further, That, notwithstanding any provision of this or any other Act, not to exceed an additional $1,, may be transferred or otherwise made available, using existing or future authority, to the National Aeronautics and Space Administration in fiscal year 1992 from any funds appropriated to the Department of Defense and such funds may only be provided to the "Space flight, control and data communications" appropriation: Provided further, That the limitation in the immediately preceding proviso shall not apply to funds transferred or otherwise made available under existing reimbursement arrangements.] (Departments of Veterans Affairs and Housing and Urban Development, and Independent Agencies Appropriations Act, 1992.)

10 1994 NATIONAL AERONAUTICS AND SPACE ADMINISTRATION Federal Funds 42. Transferred from other accounts 438,556 General and special funds: RESEARCH AND DEVELOPMENT [(INCLUDING RESCISSION OF FUNDS)] Appropriation (total) Permanent: Spending authority from offsetting collections 6,848,36 641,271 7,75, 88,718 7,638,3 98,91 For necessary expenses, not otherwise provided for, including research, development, operations, services, minor construction, maintenance, repair, rehabilitation and modification of real and personal property; purchase, lease, charter, maintenance, and operation of mission and administrative aircraft, necessary for the conduct and support of aeronautical and space research and development activities of the National Aeronautics and Space Administration; not to exceed $35, for official reception and representation expenses; and purchase (not to exceed thirty-three for replacement only) and hire of passenger motor vehicles; [$7,89,3,] $7,638,3,, to remain available until September 3, [1994. Provided, That $2,1,, shall be made available for implementing the restructured Space Station Freedom program without substantive deviation from the onorbit assembly sequence outlined by NASA in March 199, endorsed by the National Space Council, and confirmed by the Committees on Appropriations in House Report : Provided further, That $391,, shall be made available for the development of the Earth Observing System (EOS) and EOS Data Information System (EOSDIS)] [Of the amounts made available under this heading in Public Law , $14,3, for the Climsat mission are rescinded.] (Departments of Veterans Affairs and Housing and Urban Development, and Independent Agencies Appropriations Act, 1993.) Identification code actual 1993 est est. Direct program:.1 Space transportation capability development ,923.2 Space station and new technology investments 2,16,45 Scientific investigations in space:.1 Physics and astronomy 1,33,2.11 Planetary exploration 536, Life sciences 151,95 Space science:.14 Physics and astronomy.15 Planetary exploration.2 Space applications 938, Life and microgravity science.23 Mission to planet earth Advanced concepts and technology:.3 Space research and technology 36,48.31 Commercial programs 145, Transatmospheric research and technology 4, Aeronautical research and technology 784, Safety, reliability and quality assurance 33, Academic program 59,48.45 Tracking and data advanced systems 22,14.91 Subtotal, direct program 6,779, Reimbursable program 653, ,844 2,43,846 1,116, , ,98 1,275, ,927 17,3 1, ,674 34,82 19,676 22,431 7,272,285 88, ,2 2,291,125 1,71,45 553,25 353^57 1,7, , ,62 76, 942,647 35,17 75,42 24,535 7,61,851 98, Total obligations 72.4 Obligated balance, start of year 74.4 Obligated balance, end of year 77. Adjustments in expired accounts 7,432,942 2,631,742-2,833,346-11,213 8,153,3 2,833,346-3,196,471 8,519,752 3,196,471-3,596, Outlays (gross) 7,22,126 7,789,878 8,119,73 A djustments to budget authority and outlays: Deductions for offsetting collections: 88. Federal funds 88.4 Non-Federal sources -623,956-17, ,938-23,78-884,36-24, Total, offsetting collections -641,271-88,718-98, Budget authority (net) Outlays (net) 6,848,36 6,578,855 7,75, 6,99,16 SUMMARY OF BUDGET AUTHORITY AND OUTLAYS [in thousands of dollars] 7,638,3 7,21,829 Enacted/requested: 1992 actual 1993 est est Budget authority 6,848,36 7,75, 7,638,3 Outlays 6,578,855 6,99,16 7,21,829 Stimulus and other supplemental proposals: Budget authority 4,696 Outlays 2,912 1,53 Investment proposal: Budget authority 74, Outlays 46,48 Total: Budget authority 6,848,36 7,79,696 7,712,3 Outlays...: 6,578,855 6,912,72 7,258,812 This appropriation provides for research, development and operations activities of the National Aeronautics and Space Administration. Research and development program activities are listed in the Program and Financing schedule above. The President has proposed a broad range of advanced technology investments and has also requested that options be examined for a less-costly space station. The funds for both of these activities are included in the Space Station and New Technology Investments composite line above. Once the station redesign review is complete in early June, 1993, a budget amendment will be transmitted to the Congress appropriately reallocating the funds in the Space Station and New Investments line. Identification code Technology 1992 actual 1993 est est. 1. Total obligations 7,432, Unobligated balance available, start of year -496, Unobligated balance available, end of year 551, Unobligated balance expiring 1, Budget authority (gross) 7,489,577 Current: 4. Appropriation 6,413, Appropriation rescinded -4, Appropriation rescinded (unobligated balances) 8,153,3-551,75 354,465 7,955,718 8,547,21 7,89,3-14,3 8,519, , ,914 7,638,3 21. Travel and transportation of persons 22. Transportation of things 23.1 Rental payments to GSA 23.2 Rental payments to others 23.3 Communications, utilities, and miscellaneous charges Printing and reproduction 25.1 Consulting services 25.2 Other services.., 26. Supplies and materials 31. Equipment 32. Land and structures 41. Grants, subsidies, and contributions 43. Interest and dividends ,824 7,334 7,114 26,131 28,85 27,242 1,314 1,412 1,37 15, ,787 11,373 7,896 8,487 8,232 1,664 1,788 1,734 6,144,399 6,589,616 6,93, ,2 189,377 2,24 196, , ,429 13,17 13,99 14,777 98,697 16,78 112, Appendix-13

11 1994 Appendix-14 Federa, Funds_continued the budget for fiscal year 1994 General and special funds Continued RESEARCH AND DEVELOPMENT Continued [(INCLUDING RESCISSION OF FUNDS) ] Continued Continued Identification code actual 1993 est est. 99. Subtotal, direct obligations 6,779,567 7,272,285 7,61, Reimbursable obligations 653,375 88,718 98, Total obligations 7,432,942 8,153,3 8,519,752 SPACE FLIGHT, CONTROL AND DATA COMMUNICATIONS For necessary expenses, not otherwise provided for, in support of space flight, spacecraft control and communications activities of the National Aeronautics and Space Administration, including operations, production, services, minor construction, maintenance, repair, rehabilitation, and modification of real and personal property; tracking and data relay satellite services as authorized by law; purchase, lease, charter, maintenance and operation of mission and administrative aircraft; [$5,86,,] $5,316,9,, to remain available until September 3, [1994] (Departments of Veterans Affairs and Housing and Urban Development, and Independent Agencies Appropriations Act, 1993.) Identification code actual 1993 est est. Direct program:.1 Shuttle production and capability development.2 Operations.3 Launch services 1,273,22 3,24,724 1,77,324 3,211,578.4 Tracking and data acquisition 823, , Total direct program 1.1 Reimbursable program 5,31,9 319,78 5,178, ,519 1,182,771 3,6, , ,287 5,35, , Total obligations 5,62,978 5,417,337 5,551, Unobligated balance available, start of year 24.4 Unobligated balance available, end of year 25. Unobligated balance expiring -298, , , ,3-254,3 265, Budget authority (gross) 5,669,66 5,324,519 5,563,51 Current: 4. Appropriation 4.47 Portion applied to debt reduction 42. Transferred from other accounts 43. Appropriation (total) Permanent: 68. Spending authority from offsetting collections 71. Total obligations 72.4 Obligated balance, start of year 74.4 Obligated balance, end of year 77. Adjustments in expired accounts 5,157,75-32, ,7 5,352,12 317,558 5,62,978 1,397,477-1,575,269-8,115 5,86, 5,316,9 5,86, 238,519 5,417,337 1,575,269-1,723,564 5,316,9 246,151 5,551,56 1,723,564-1,842,4 87. Outlays (gross) 5,435,71 5,269,42 5,433,66 Adjustments to budget authority and outlays: Deductions for offsetting collections: 88. Federal funds 88.4 Non-Federal sources -248,648-68,91-186,76-51, ,456-87, Total, offsetting collections -317, , , Budget authority (net) 9. Outlays (net) 5,352,12 5,117,513 5,86, 5,3,523 5,316,9 5,186,915 Identification code Status of Direct Loans (in thousands of dollars) 1992 actual Cumulative balance of direct loans outstanding: 121 Outstanding, start of year 32, Repayments: Repapents and prepayments -32, Outstanding, end of year This appropriation provides for production, operations and support activities for the Space Transportation System which includes the Space Shuttle and expendable launch vehicles; and for tracking, telemetry, command, and data acquisition support of all NASA flight projects. Identification code actual 1993 est est. 21. Travel and transportation of persons 1,765 1, Transportation of things 4,56 3, Rental payments to GSA 7,179 7, Rental payments to others 18,26 17, Communications, utilities, and miscellaneous charges... 85,967 83, Printing and reproduction 1,514 1, Consulting services Other services 5,32,622 4,915, Supplies and materials 92,99 9, Equipment 53,938 52, Land and structures 1,491 1, Grants, subsidies, and contributions 1,433 1,4 43. Interest and dividends Subtotal, direct obligations 5,31,9 5,178, Reimbursable obligations 319,78 238, Total obligations 5,62,978 5,417,337 CONSTRUCTION OF FACILITIES 1,672 3,843 6,82 17,8 81,452 1, ,42,254 92,97 53,973 1,492 1, ,35, ,151 5,551,56 For construction, repair, rehabilitation and modification of facilities, minor construction of new facilities and additions to existing facilities, and for facility planning and design not otherwise provided, for the National Aeronautics and Space Administration, and for the acquisition or condemnation of real property, as authorized by law, [$525,,] $545,3, to remain available until September 3, [1995] 1996: Provided, That, notwithstanding the limitation on the availability of funds appropriated under this heading by this appropriations Act, when any activity has been initiated by the incurrence of obligations therefor, the amount available for such activity shall remain available until expended, except that this provision shall not apply to the amounts appropriated pursuant to the authorization for repair, rehabilitation and modification of facilities, minor construction of new facilities and additions to existing facilities, and facility planning and design: Provided further, That no amount appropriated pursuant to this or any other Act may be used for the lease or construction of a new contractor-funded facility for exclusive use in support of a contract or contracts with the National Aeronautics and Space Administration under which the Administration would be required to substantially amortize through payment or reimbursement such contractor investment, unless an appropriations Act specifies the lease or contract pursuant to which such facilities are to be constructed or leased or such facility is otherwise identified in such Act: Provided further, That the Administrator may authorize such facility lease or construction, if he determines, in consultation with the Committees on Appropriations, that deferral of such action until the enactment of the next appropriations Act would be inconsistent with the interest of the Nation in aeronautical and space activities. (Departments of Veterans Affairs and Housing and Urban Development, and Independent Agencies Appropriations Act, 1993.)

12 1994 NATIONAL AERONAUTICS AND SPACE ADMINISTRATION Federal Funds-Continued Appeildix-15 Identification code actual 1993 est est. Direct program.-.1 Space transportation.2 Scientific investigations in space....3 Space and terrestrial applications Space science.22 Mission to planet earth Advanced concepts and technology Aeronautical research and technology Supporting activity Total direct program Reimbursable program 259,913 17,44 2,189 6,675 58, ,215 51,671 7, ,527 2,986 43, , , ,26 1,4 135, ,92 7,5 153,12 25,16 537,18 1, Total obligations 518, ,66 538,629 Unobligated balance available, start of year: 21.4 Treasury balance U.S. securities: Par value Unrealized discounts Unobligated balance available, end of year: 24.4 Treasury balance U.S. securities: Par value 25. Unobligated balance expiring 39. Budget authority (gross) -332,911-1, ,26 6, ,784 Current: 4. Appropriation 525, Permanent: 68. Spending authority from offsetting collections 12, Total obligations 72.4 Obligated balance, start of year Obligated balance, end of year 77. Adjustments in expired accounts ,26-6,925 21, 6, ,4 525, -21, -6, ,12 6, , ,3 1, , ,66 538, ,49 48, ,962-48, , , RESEARCH AND PROGRAM MANAGEMENT For necessary expenses for personnel and related costs, including uniforms or allowances therefor, as authorized by law (5 U.S.C ) and travel expenses, [$1,615,14,] $1,675,,-. Provided, That contracts may be entered into under this appropriation for training, investigations, costs associated with personnel relocation, and for other services, to be provided during the next fiscal year. (Departments of Veterans Affairs and Housing and Urban Development, and Independent Agencies Appropriations Act, 1993.) Identification code actual 1993 est. Direct program:.1 Space transportation.2 Scientific investigations in space.3 Space and terrestrial applications.11 Space science.21 Life and microgravity science.22 Mission to planet earth.31 Advanced concepts and technology.41 Transatmospheric research and technology...42 Aeronautical research and technology.43 Safety, relability and quality assurance.44 Supporting activity.91 Total direct program 1.1 Reimbursable program 1. Total obligations 25. Unobligated balance expiring 671, ,41 165, ,215 12,23 278,57 16,395 64,8 1,575,856 19, Budget authority (gross).. 1,595,34 Current: 4. Appropriation 41. Transferred to other accounts Appropriation (total) Permanent- Spending authority from offsetting collections 2,242,3-666,256 1,576,44 19, ,6 232,386 18, ,986 1, ,587 17,76 65,664 1,615,14 25, est. 679,85 193,744 92,89 139, ,17 6, ,33 17,863 83,152 1,675, 27,241 1,595,152 1,64,884 1,72,241 1,64,884 1,72,241 1,615,14 1,675, 1,615,14 25,87 1,675, 27, Outlays (gross) 475, , ,65 Adjustments to budget authority and outlays: 88. Deductions for offsetting collections: Federal funds -12,784-1,4-1, Total obligations 72.4 Obligated balance, start of year Obligated balance, end of year 77. Adjustments in expired accounts.. 1,595, , ,327-8,68 1,64, , ,443 1,72, ,443-13, Budget authority (net) 525, 525, 545,3 9. Outlays (net) 463,34 517,99 54,21 This appropriation provides for contractual services for the design, repair, rehabilitation, and modification of facilities; the construction of new facilities; the purchase of land and equipment related to construction and modification; environmental compliance activities agencywide; and advanced design related to future facilities. 87. Outlays (gross).. Adjustments to budget authority and outlays: Deductions for offsetting collections Federal funds 88.4 Non-Federal sources 88.9 Total, offsetting collections 89. Budget authority (net) 9. Outlays (net) 1,87,345-17,237-2,59-19,296 1,576,44 1,788,49 1,631,768-23,19-2,761-25,87 1,615,14 1,6( 1,697,418-24,334-2,97-27,241 1,675, 1,67,177 Identification code actual 1993 est est. 22. Transportation of things Printing and reproduction Consulting services Other services 45,655 6,7 48, Supplies and materials 1,346 1,769 1, Equipment 49,579 65,165 52, Land and structures 413, ,94 435, Subtotal, direct obligations 51, ,26 537, Reimbursable obligations 7,697 1,4 1, Total obligations 518, ,66 538,629 This appropriation provides for salaries and related expenses in support of research in NASA field installations. Identification code actual 1993 est est. Personnel compensation: 11.1 Full-time permanent 1,196,831 1,254,339 1,278, Other than full-time permanent 23,958 2,743 2, Other personnel compensation 28,78 13,167 19, Special personal services payments 6,663 6,846 7, Total personnel compensation 1,255,53 1,295,95 1,326, Civilian personnel benefits 234, , , Benefits for former personnel Travel and transportation of persons 49,141 46,639 51, Transportation of things 1,362 1,39 1,375

13 1994 Appendix-16 Federal Funds Continued THE BUDGET FOE FISCAL YEAR 1994 General and special funds Continued RESEARCH AND PROGRAM MANAGEMENT Continued Continued Identification code actual 1993 est 1994 est 25.1 Consulting services Other services 34, 19,331 27,596 Personnel Summary Identification code actual 1993 est est. Direct: Total compensable workyears: 11 Full-time equivalent employment Full-time equivalent of overtime and holiday hours Subtotal, direct obligations 1,575,856 1,615,14 1,675, 99. Reimbursable obligations 19,296 25,87 27, Total obligations 1,595,152 1,64,884 1,72,241 Personnel Summary Identification code actual 1993 est est Direct: Total compensable workyears: 11 Full-time equivalent employment 24,167 23,812 23, Full-time equivalent of overtime and holiday hours Reimbursable: Total compensable workyears: 21 Full-time equivalent employment OFFICE OF INSPECTOR GENERAL For necessary expenses of the Office of the Inspector General in carrying out the provisions of the Inspector General Act of 1978, as amended, [$15,62,1 $15,5,. (Departments of Veterans Affairs and Housing and Urban Development, and Independent Agencies Appropriations Act, 1993.) Trust Funds ENDEAVOR TEACHER FELLOWSHIP TRUST FUND Identification code actual 1993 est. 1. Total obligations (object class 41.) 15 Unobligated balance available, start of year: 21.4 Treasury balance - 4 U.S. Securities: Par value Unrealized discounts -14 Unobligated balance available, end of year: 24.4 Treasury balance U.S. securities: Par value (appropriation) (indefinite) Total obligations Outlays est Identification code actual 1993 est est. 1. Total obligations 13,877 15,62 15,5 25. Unobligated balance expiring Budget authority (appropriation) 14,6 15,62 15,5 71. Total obligations 13,877 15,62 15, Obligated balance, start of year 2,21 3,333 3, Obligated balance, end of year -3,333-3,426-3, Adjustments in expired accounts Outlays 12,435 14,969 15,42 The mission of the Office of Inspector General is to conduct audits and investigations of agency activities. The Inspector General keeps the Administrator informed of problems and deficiencies in agency programs and operations. Identification code actual 1993 est est. Personnel compensation: 11.1 Full-time permanent 8,748 1,45 1, Other than full-time permanent Other personnel compensation Total personnel compensation 9,353 11,5 11, Civilian personnel benefits 2,744 2,592 2, Travel and transportation of persons Transportation of things Rental payments to others Consulting services Other services Supplies and materials Equipment Total obligations 13,877 15,62 15,5 SCIENCE, SPACE, AND TECHNOLOGY EDUCATION TRUST FUND Identification code actual 1993 est est. 1. Total obligations (object class 41.) 1,749 1,35 1,35 Unobligated balance available, start of year: 21.4 Treasury balance U.S. securities: -15,65-15,235-15, Par value -15,65-15,235-15, Unrealized discounts - 4 Unobligated balance available, end of year: 24.4 Treasury balance U.S. securities: 15,235 15,235 15, Par value 15,235 15,235 15, Unrealized discounts 6.5 Budget authority (appropriation) (indefinite)... 1,372 1,35 1, Total obligations 1,749 1,35 1, Obligated balance, start of year Obligated balance, end of year Outlays 1,542 1,482 1,45 MISCELLANEOUS TRUST FUNDS Identification code actual 1993 est Unobligated balance available, start of year.., 24.4 Unobligated balance available, end of year Budget authority (appropriation) (indefinite)

14 1994 NATIONAL AERONAUTICS AND SPACE ADMINISTRATION Trust Funds Continued Appendix Total obligations 9. Outlays [ADMINISTRATIVE PROVISIONS] [The NASA Administrator shall, to the fullest extent possible, ensure that at least 8 per centum of Federal funding for prime and subcontracts awarded in support of authorized programs, including the space station by the time operational status is obtained, be made available to business concerns or other organizations owned or controlled by socially and economically disadvantaged individuals (within the meaning of section 8(a) (5) and (6) of the Small Business Act (15 U.S.C. 637(a) (5) and (6))), including historically black colleges and universities. For purposes of this section, economically and socially disadvantaged individuals shall be deemed to include women.] [The Mission Simulator and Training Facility, Building Number 5, of the National Aeronautics and Space Administration, located at the Johnson Space Center in Houston, Texas, is hereafter named and designated the "Jake Garn Mission Simulator and Training Facility". Any reference in a law, rule, map, regulation, document, record, or other paper of the United States to such facility shall be held to be a reference to the "Jake Garn Mission Simulator and Training Facility".] (Departments of Veterans Affairs and Housing and Urban Development, and Independent Agencies Appropriations Act, 1993.)