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NATIONAL AERONAUTICS AND SPACE ADMINISTRATION The 1996 budget for NASA reflects the budget account restructuring that was adopted in FY 1995. The three new restructured accounts are: Human Space Flight; Science, Aeronautics and Technology; and Mission Support. The table below shows a bridge for FY 1994 between the old accounts and the new accounts. The Inspector General account was not included in the restructuring and is excluded from the bridge table. BRIDGE OF ‘‘OLD’’ APPROPRIATIONS TO 1995 NEW APPROPRIATIONS STRUCTURE (In thousands of dollars) Human Space Flight FY 1994: Research and development .............................. Space flight, control and data communications ............................................................. Research and program management .............. Construction of facilities .................................. Total ......................................................... Science, Aeronautics and Technology Mission Support Total 2,435,400 4,728,800 369,300 381,200 1,673,508 209,300 4,835,100 1,673,508 492,700 2,633,308 14,534,808 6,074,300 5,827,200 Federal Funds HUMAN SPACE FLIGHT For necessary expenses, not otherwise provided for, in the conduct and support of human space flight research and development activities, including research; development; operations; services; maintenance; construction of facilities including repair, rehabilitation, and modification of real and personal property, and acquisition or condemnation of real property, as authorized by law; space flight, spacecraft control and communications activities including operations, production, and services; and purchase, lease, charter, maintenance, and operation of mission and administrative aircraft; ø$5,573,900,000¿ $5,509,600,000, to remain available until September 30, ø1996¿ 1997. (Departments of Veterans Affairs and Housing and Urban Development, and Independent Agencies Appropriations Act, 1995.) Program and Financing (in thousands of dollars) 1994 actual 1995 est. 1996 est. ................... ................... ................... ................... 1,788,050 142,595 304,095 2,993,040 1,839,270 130,245 315,255 3,226,005 00.91 01.01 Subtotal, direct program ...................................... ................... Reimbursable program .............................................. ................... 5,227,780 106,398 5,510,775 109,466 10.00 Total obligations ........................................................ ................... Identification code 80–0111–0–1–252 Program by activities: Direct program: 00.01 Space station ............................................................ 00.02 US/Russian cooperative program .............................. 00.03 Payload and utilization operations ........................... 00.04 Space shuttle ............................................................ 5,334,178 5,620,241 Financing: 21.40 Unobligated balance available, start of year: Treasury balance ...................................................................... ................... ................... 24.40 Unobligated balance available, end of year: Treasury balance ...................................................................... ................... 287,117 –287,117 39.00 43.00 68.00 Outlays (gross) .......................................................... ................... 3,538,542 5,540,104 Adjustments to gross budget authority and outlays: Offsetting collections from: 88.00 Federal sources ......................................................... ................... 88.40 Non-Federal sources .................................................. ................... –75,862 –30,536 –78,062 –31,404 88.90 General and special funds: 40.00 40.75 87.00 7,533,500 3,604,600 849,300 .................. .................... 34,300 249,100 Relation of obligations to outlays: Total obligations ............................................................ ................... 5,334,178 5,620,241 Obligated balance, start of year: Unpaid obligations: Treasury balance ....................................................... ................... ................... 1,795,636 74.40 Obligated balance, end of year: Unpaid obligations: Treasury balance ....................................................... ................... –1,795,636 –1,875,773 71.00 72.40 285,942 Budget authority (gross) ........................................... ................... 5,621,295 5,619,066 Budget authority: Current: Appropriation ......................................................... ................... Procurement reduction pursuant to P.L. 103– 327 ................................................................... ................... 5,573,900 5,509,600 Appropriation (total) ......................................... ................... Permanent: Spending authority from offsetting collections ................... –59,003 ................... 5,514,897 5,509,600 106,398 109,466 Total, offsetting collections .................................. ................... –106,398 –109,466 89.00 90.00 Budget authority (net) ................................................... ................... Outlays (net) .................................................................. ................... 5,514,897 3,432,144 5,509,600 5,430,638 The appropriation provides for human space flight activities, including development of the Space Station, and operation of the Space Shuttle. This includes support of planned cooperative activities with Russia, upgrades to the performance and safety of the Space Shuttle and required construction projects in direct support of Space Station and Space Shuttle programs. Performance Objectives: Space Station.—The Space Station will be an international laboratory in low Earth orbit on which American, Russian, Canadian, European, and Japanese astronauts will conduct unique scientific and technological investigations in a microgravity environment. During 1993, the program underwent a major redesign activity to lower program costs. In 1994, the program began making the necessary management and design changes to integrate the augmented capabilities made possible by the addition of Russia to the International Partners. In FY 1995, the program will complete transition to a new program structure, and will begin flight hardware fabrication. Activities are well underway to support crew training, payload processing, and hardware element processing requirements. Hardware fabrication activities will continue in FY 1996. Final fabrication of flight hardware will be the focus of the program. First element launch is scheduled for late 1997. US/Russian Cooperative Program.—The United States and Russia are planning to undertake a program of joint space missions involving the Space Shuttle and Russian Mir Space Station. In 1994, activities supporting these missions included mission planning, preparation of experiment hardware and procurement of the Shuttle hardware required to enable docking of the Space Shuttle to the Mir Space Station. In 1994, the first Russian cosmonaut flew on the Space Shuttle. In 1995, a U.S. astronaut will spend several months on the Mir Space Station, and the first rendezvous and docking mission between the Space Shuttle and Mir will take place. In FY 1996, three Shuttle flights to Mir are planned. Flight hardware to conduct experiments will be carried on these flights. Payload and Utilization Operations.—These funds will support the mission planning and hardware preparation activities required to support the payload and experiment infrastructure, including the spacelab which is planned to be flown on the Space Shuttle. The Engineering and Technical Base provides basic engineering and technical capabilities to support the NASA mission assigned to the programs carried out by the human space flight centers. Four Spacelab flights are 899 900 THE BUDGET FOR FISCAL YEAR 1996 Federal Funds—Continued 01.01 HUMAN SPACE FLIGHT—Continued planned for 1995 and two Spacelab flights are planned for FY 1996. Space Shuttle.—The Space Shuttle is a reusable space vehicle which provides several unique capabilities to the United States space program. These include launching spacecraft and retrieving payloads from orbit for reuse, servicing and repairing satellites in space, safely transporting humans to and from space, and operating and returning space laboratories. During FY 1994, eight successful Shuttle missions were accomplished, including two Space Radar Lab missions and the highly successful Hubble Space Telescope repair/revisit mission. In 1995, seven Shuttle missions are planned, including the first docking mission between the Space Shuttle and the Russian Mir Space Station. In FY 1996, seven Shuttle missions are planned. Continued emphasis will be placed on enhancements to the safety and performance of the Space Shuttle. Object Classification (in thousands of dollars) 1994 actual Identification code 80–0111–0–1–252 1995 est. 1996 est. .................. .................. .................. 6,234 15,805 4,606 6,572 16,660 4,855 24.0 25.2 26.0 31.0 32.0 41.0 Direct obligations: Transportation of things ........................................... Rental payments to GSA ........................................... Rental payments to others ........................................ Communications, utilities, and miscellaneous charges ................................................................. Printing and reproduction ......................................... Other services ............................................................ Supplies and materials ............................................. Equipment ................................................................. Land and structures .................................................. Grants, subsidies, and contributions ........................ .................. .................. .................. .................. .................. .................. .................. 75,568 7,394 4,930,291 112,706 68,586 4,872 1,718 79,659 7,794 5,197,182 118,807 72,298 5,136 1,812 99.0 99.0 Subtotal, direct obligations .................................. Reimbursable obligations .............................................. .................. .................. 5,227,780 106,398 5,510,775 109,466 99.9 Total obligations ................................................... .................. 5,334,178 5,620,241 22.0 23.1 23.2 23.3 SCIENCE, AERONAUTICS AND TECHNOLOGY (INCLUDING RESCISSION OF FUNDS) For necessary expenses, not otherwise provided for, for the conduct and support of science, aeronautics, and technology research and development activities, including research; development; operations; services; maintenance; construction of facilities including repair, rehabilitation and modification of real and personal property, and acquisition or condemnation of real property, as authorized by law; space flight, spacecraft control and communications activities including operations, production, and services; and purchase, lease, charter, maintenance, and operation of mission and administrative aircraft; ø$5,901,200,000¿ $6,006,900,000, to remain available until September 30, ø1996¿ 1997. øOf the amounts provided under the heading, ‘‘CONSTRUCTION OF FACILITIES’’, for the Consortium for International Earth Science Information Network in Public Law 102–389, $10,000,000 are rescinded.¿ (Departments of Veterans Affairs and Housing and Urban Development, and Independent Agencies Appropriations Act, 1995.) Program and Financing (in thousands of dollars) 1994 actual 1995 est. 1996 est. ................... ................... ................... ................... ................... ................... ................... ................... 1,692,900 458,945 1,220,880 830,200 575,130 317,205 457,140 97,090 1,950,055 501,905 1,337,365 921,345 698,840 16,695 462,295 117,875 Subtotal, direct program ...................................... ................... 5,649,490 6,006,375 Identification code 80–0110–0–1–999 Program by activities: Direct program: 00.01 Space science ............................................................ 00.02 Life and microgravity science ................................... 00.03 Mission to planet Earth ............................................ 00.04 Aeronautical research and technology ...................... 00.05 Space access and technology ................................... 00.06 Launch services ......................................................... 00.07 Mission communication services .............................. 00.08 Academic Programs ................................................... 00.91 Reimbursable program .............................................. ................... 618,852 648,664 10.00 General and special funds—Continued Total obligations ........................................................ ................... 6,268,342 6,655,039 Financing: 21.40 Unobligated balance available, start of year: Treasury balance ...................................................................... ................... ................... 24.40 Unobligated balance available, end of year: Treasury balance ...................................................................... ................... 311,710 –311,710 39.00 Budget authority (gross) ........................................... ................... 6,655,564 40.00 42.00 Budget authority: Current: Appropriation ......................................................... ................... Transferred from other accounts .......................... ................... 43.00 68.00 Appropriation (total) ......................................... ................... Permanent: Spending authority from offsetting collections ................... 6,580,052 312,235 5,901,200 6,006,900 60,000 ................... 5,961,200 6,006,900 618,852 648,664 Relation of obligations to outlays: Total obligations ............................................................ ................... 6,268,342 6,655,039 Obligated balance, start of year: Unpaid obligations: Treasury balance ....................................................... ................... ................... 2,737,992 74.40 Obligated balance, end of year: Unpaid obligations: Treasury balance ....................................................... ................... –2,737,992 –3,432,920 71.00 72.40 87.00 Outlays (gross) .......................................................... ................... 3,530,350 5,960,111 Adjustments to gross budget authority and outlays: Offsetting collections from: 88.00 Federal sources ......................................................... ................... 88.40 Non-Federal sources .................................................. ................... –592,240 –26,612 –622,693 –25,971 88.90 Total, offsetting collections .................................. ................... –618,852 –648,664 89.00 90.00 Budget authority (net) ................................................... ................... Outlays (net) .................................................................. ................... 5,961,200 2,911,498 6,006,900 5,311,447 This appropriation provides for the research and development activities of the National Aeronautics and Space Administration. Funds are included for the construction, maintenance, and operation of programmatic facilities. Performance Objectives: Space Science: Physics and Astronomy.—This program contributes to our understanding of the origin of the universe, the fundamental laws of physics, and the study of the Earth’s and other naturally occurring plasmas in the universe. Development activities will continue in FY 1995–96 on the Advanced X-ray Astrophysics Facility in support of a launch in late 1998. Development activities on the Global Geospace Science program are nearing completion. The first of the two missions (Wind) was launched in November 1994 and initial operations are underway. The second mission (Polar) is in final testing prior to a November 1995 launch. Nearterm Shuttle payload missions include the Astro-2 mission in early 1995 and reflight of the Tether Satellite System in mid 1996. In Explorers, the X-ray Timing Explorer is scheduled for launch in August 1995. Development activities continue on the Advanced Composition Explorer for a launch in late 1997. Several significant scientific discoveries were reported in 1994 based on data gathered from the Hubble Space Telescope, and similar results are anticipated in the future. Preparations are currently underway for a second servicing mission in early-mid 1997 which will provide two new science instruments and other servicing requirements as needed. Planetary Exploration.—This program encompasses the scientific exploration of the solar system including the planets and their satellites, comets and asteroids, and the interplanetary medium. Development activities will continue on the Cassini mission to Saturn for launch in 1997. In FY 1994, the Mars Global Surveyor mission was initiated and launch is planned for late 1996. Funds are also requested in FY 1996 to initiate development of future Mars missions in FY 1998 and beyond. Development of the first two Dis- NATIONAL AERONAUTICS AND SPACE ADMINISTRATION covery class missions, Mars Pathfinder and the Near-Earth Asteroid Rendezvous, were also initiated in FY 1994 and are scheduled for launch in 1996. Initial funding is also included beginning in FY 1996 for future Discovery class missions. Preliminary studies are currently underway to prepare for the New Millennium Spacecraft initiative to begin in FY 1996. This program will incorporate critical new technologies into a series of small test missions designed to greatly reduce the mass and cost of future science instruments and spacecraft subsystems. After a six-year cruise period, Galileo will arrive at Jupiter in December 1995 to conduct a two-year tour of the planet and its moons. Life and Microgravity Sciences.—This program uses the microgravity environment of space to conduct basic and applied research to understand the effect of gravity on living systems and to conduct research in the areas of fluid physics, materials science and biotechnology. In FY 1994, experiment and research activities were conducted in support of the International Materials Laboratory (IML)–2 mission, and a U.S. Microgravity Payload mission (USMP–2). In FY 1995, the first Shuttle rendezvous mission with the Russian Space Station Mir will include experiments in life and microgravity sciences. In addition, a U.S. microgravity Spacelab (USML– 2) flight will be conducted in FY 1995. An aggressive four year cooperative program with the National Institute of Child Health and Human Development will begin in FY 1995. Research activities will focus on use of NASA’s bioreactor technology in the area of AIDS research. In FY 1996, experiments will be conducted on the Life and Microgravity Spacelab mission (LMS) and on the third U.S. Microgravity Payload mission (USMP–3). Cooperative research with Russia will continue, including two module missions to the Mir Space Station carrying life and microgravity hardware. Mission to Planet Earth.—The goal of this program is to gain a better understanding of the processes in the atmosphere, oceans, land surface and interior of the Earth, and to advance our knowledge of the interactions between these environments. The Upper Atmosphere Research Satellite and TOPEX, supported by ground-based and airborne observations, continue to gather valuable scientific data on the Earth’s environment. In 1994, three Space Shuttle missions were flown (SRL–1 and –2, and ATLAS–3) with Earth Science as the major focus. In FY 1995, development of the first Earth Observing Satellite (EOS) Mission for launch in 1998 and development of the Earth Observing System Data Information System (EOSDIS) will continue. Mission to Planet Earth released EOSDIS Version 0 to the public in August 1994. Launch of the Total Ozone Mapping Spectrometer (TOMS) as a free-flying Earth probe is planned for FY 1995. Launch of TOMS and the NASA Scatterometer is planned for 1996. The release of EOSDIS Version 1 in 1996 will support the 1997 launch of the Tropical Rainfall Measurement Mission (TRMM.) Aeronautical Research and Technology.—The goal of this program is to conduct aeronautical research and develop technology to strengthen U.S. leadership in civil and military aviation. During FY 1994, significant augmentations to the Advanced Subsonic Technology Program took place and funding for continuation of all program elements is included in FY 1995 and FY 1996. Phase II of the High Speed Research program began in FY 1994 and is increasing in FY 1995 and FY 1996 and is directed at developing and verifying technologies essential for an economically viable and environmentally compatible future High Speed Civil Transport system. In the area of High Performance Computing, NASA has pioneered the implementation of design and simulation software on parallel machines and, in FY 1995 and FY 1996, will continue its leadership role in this area. In the Research and Technology base, research activities in various aeronautical disciplines will continue to develop innovative concepts, Federal Funds—Continued 901 the physical understanding and the theoretical and computation tools required for the efficient design and operation of advanced aerospace systems. NASA will continue to operate critical national facilities for aeronautical research and for support of industry, Department of Defense and other NASA programs. Space Access and Technology.—The goal of this program is to provide new and innovative space technologies to meet the challenges and lower the cost of future space missions. In FY 1994, two proposals were selected for the Advanced Small Satellite Technology Initiative (SSTI). The initial two SSTI spacecraft will be developed and launched within 24 months for an average of about $55 million each (including launch costs). Launch of these spacecraft, called ‘‘Lewis’’ and ‘‘Clark’’ is scheduled for mid-1996. In FY 1995 and 1996, the Reusable Launch Vehicle (RLV) program will fund technology development and concept definition activities in support of next-generation reusable systems and will also fund flight demonstration of the DC–XA, an upgrade of the DC– X vehicle developed and flown by DOD. Based on results of these activities, a decision will be made by the President no later than December, 1996, on whether to proceed with design, construction and flight testing of a large-scale, reusable launch vehicle demonstrator, designated the X–33. Launch Services.—In FY 1995, this program provides expendable launch vehicles to launch selected NASA satellites to earth orbit and on to planetary missions. In FY 1996, funds for launch vehicles are included in program budgets. Mission Communication Services.—The primary goal of this operational program in all years is to provide highly reliable, cost-effective telecommunications services in support of NASA’s science and aeronautics programs. Other U.S. agencies, international space-faring agencies, and U.S. commercial enterprises are also supported on a reimbursable basis. Ground network, space network, and mission systems are provided under this program in support of planetary, deep space, Earth-orbiting, aeronautic, and suborbital systems. Academic Programs.—The goal of this program is to promote excellence in America’s education system through enhancing and expanding scientific and technological competence. NASA’s education programs span from the elementary through graduate level, and are directed at students as well as faculty. The goal of the Minority University Research Program is to expand opportunities for talented students from underrepresented groups pursuing degrees in science and engineering, as well as strengthening the research capabilities of minority universities and colleges. In FY 19941996, the range of activities conducted under this program will continue to capture the interest of all students in science and technology, develop talented students at the undergradute and graduate levels, provide research opportunities for students and faculty members at NASA centers and strengthen and enhance the research capabilities of the nation’s colleges and universities. Object Classification (in thousands of dollars) Identification code 80–0110–0–1–999 1994 actual 1995 est. 1996 est. .................. .................. .................. 6,754 5,170 44,616 7,181 5,497 47,434 24.0 25.1 25.2 26.0 31.0 32.0 41.0 Direct obligations: Transportation of things ........................................... Rental payments to GSA ........................................... Rental payments to others ........................................ Communications, utilities, and miscellaneous charges ................................................................. Printing and reproduction ......................................... Advisory and assistance services ............................. Other services ............................................................ Supplies and materials ............................................. Equipment ................................................................. Land and structures .................................................. Grants, subsidies, and contributions ........................ .................. .................. .................. .................. .................. .................. .................. .................. 90,469 7,189 4,219 5,088,191 137,774 110,713 19,720 134,675 96,184 7,643 4,486 5,409,618 146,477 117,707 20,966 143,182 99.0 Subtotal, direct obligations .................................. .................. 5,649,490 6,006,375 22.0 23.1 23.2 23.3 902 THE BUDGET FOR FISCAL YEAR 1996 Federal Funds—Continued General and special funds—Continued SCIENCE, AERONAUTICS AND TECHNOLOGY—Continued (INCLUDING RESCISSION OF FUNDS)—Continued Object Classification (in thousands of dollars)—Continued Identification code 80–0110–0–1–999 1994 actual 99.0 Reimbursable obligations .............................................. .................. 1995 est. 618,852 1996 est. 648,664 99.9 Total obligations ................................................... .................. 6,268,342 6,655,039 NATIONAL AERONAUTICAL FACILITIES ø(INCLUDING Program and Financing (in thousands of dollars) RESCISSION)¿ øFor construction of new national wind tunnel facilities, including final design, modification of existing facilities, necessary equipment, and for acquisition or condemnation of real property as authorized by law, for the National Aeronautics and Space Administration, $400,000,000, to remain available until March 31, 1997: Provided, That the funds made available under this heading shall be rescinded on July 15, 1995, unless the President requests at least $400,000,000 in the fiscal year 1996 budget request for the National Aeronautics and Space Administration for continuation of this wind tunnel initiative.¿ (Departments of Veterans Affairs and Housing and Urban Development, and Independent Agencies Appropriations Act, 1995.) 1994 actual Identification code 80–0113–0–1–402 Financing: Budget authority: Appropriation .................................... ................... 1995 est. 1996 est. 400,000 ................... Relation of obligations to outlays: 71.00 Total obligations ............................................................ ................... ................... ................... 1994 actual 1995 est. 1996 est. ................... ................... ................... ................... 36,765 198,455 2,165,661 81,000 37,655 313,875 2,203,780 153,840 00.91 Subtotal, direct program ...................................... ................... 2,481,881 2,709,150 01.00 01.01 Total direct program ................................................. ................... Reimbursable program .................................................. ................... 2,481,881 136,286 2,709,150 138,738 10.00 Program and Financing (in thousands of dollars) 40.00 operation of mission and administrative aircraft; not to exceed $35,000 for official reception and representation expenses; and purchase (not to exceed thirty-three for replacement only) and hire of passenger motor vehicles; ø$2,554,587,000¿ $2,726,200,000, to remain available until September 30, ø1996: Provided, That of the amounts made available under the heading ‘‘Research and program management’’ in Public Law 103–211, $18,000,000 are rescinded immediately upon enactment of this Act: Provided further, That an additional $18,000,000, to remain available until September 30, 1995, shall be immediately available for research and program management activities, contingent upon the enactment of the rescission in the preceding proviso before October 1, 1994¿ 1997. (Departments of Veterans Affairs and Housing and Urban Development, and Independent Agencies Appropriations Act, 1995.) Total obligations ........................................................ ................... 2,618,167 2,847,888 Financing: 21.40 Unobligated balance available, start of year: Treasury balance ...................................................................... ................... ................... 24.40 Unobligated balance available, end of year: Treasury balance ...................................................................... ................... 90,706 –90,706 Identification code 80–0112–0–1–999 Program by activities: Direct program: 00.01 Safety, reliability and quality assurance .................. 00.02 Space communication services ................................. 00.03 Research and program management ....................... 00.04 Construction of facilities ........................................... 107,756 Budget authority (gross) ........................................... ................... 2,708,873 2,864,938 40.00 90.00 39.00 Budget authority: Current: Appropriation ......................................................... ................... Permanent: Spending authority from offsetting collections ................... 2,572,587 2,726,200 136,286 138,738 Outlays ....................................................................... ................... ................... ................... Summary of Budget Authority and Outlays 68.00 (in thousands of dollars) 1994 actual Enacted/requested: Budget Authority ..................................................................... Outlays .................................................................................... Supplemental proposal: Budget Authority ..................................................................... Outlays .................................................................................... 1995 est. 1996 est. ........................ 400,000 ........................ ........................ ........................ ........................ ........................ ........................ ........................ ........................ ........................ 1,000 Total: 400,000 ........................ Budget Authority ..................................................................... ........................ Outlays .................................................................................... ........................ ........................ 1,000 No budget authority is being requested for FY 1996. Instead NASA will use prior year authority to continue refining design options and working with industry on joint financing arrangements in order to support a possible funding request in the future. The supplemental schedule printed in this volume shows the estimated obligations and outlays. Relation of obligations to outlays: Total obligations ............................................................ ................... 2,618,167 Obligated balance, start of year: Unpaid obligations: Treasury balance ....................................................... ................... ................... 74.40 Obligated balance, end of year: Unpaid obligations: Treasury balance ....................................................... ................... –404,623 71.00 72.40 87.00 2,847,888 404,623 –558,824 Outlays (gross) .......................................................... ................... 2,213,544 2,693,687 Adjustments to gross budget authority and outlays: Offsetting collections from: 88.00 Federal sources ......................................................... ................... 88.40 Non-Federal sources .................................................. ................... –127,457 –8,829 –129,529 –9,209 88.90 Total, offsetting collections .................................. ................... –136,286 –138,738 89.00 90.00 Budget authority (net) ................................................... ................... Outlays (net) .................................................................. ................... 2,572,587 2,077,258 2,726,200 2,554,949 1995 est. 1996 est. Summary of Budget Authority and Outlays (in thousands of dollars) MISSION SUPPORT For necessary expenses, not otherwise provided for, in carrying out mission support for human space flight programs and science, aeronautical, and technology programs, including research operations and support; space communications activities including operations, production, and services; maintenance; construction of facilities including repair, rehabilitation, and modification of facilities, minor construction of new facilities and additions to existing facilities, facility planning and design, environmental compliance and restoration, and acquisition or condemnation of real property, as authorized by law; program management; personnel and related costs, including uniforms or allowances therefor, as authorized by law (5 U.S.C. 5901– 5902); travel expenses; purchase, lease, charter, maintenance, and 1994 actual Enacted/requested: Budget Authority ..................................................................... Outlays .................................................................................... Rescission proposal: Budget Authority ..................................................................... Outlays .................................................................................... ........................ ........................ ........................ ........................ Total: Budget Authority ..................................................................... ........................ Outlays .................................................................................... ........................ 2,572,587 2,077,259 2,726,200 2,554,950 –1,000 ........................ –677 –250 2,571,587 2,076,582 2,726,200 2,554,700 This appropriation provides for mission support, including: safety, reliability and quality assurance activities supporting NATIONAL AERONAUTICS AND SPACE ADMINISTRATION 903 Federal Funds agency programs; space communication services for NASA programs; salaries and related expenses in support of research in NASA field installations; design, repair, rehabilitation and modification of institutional facilities and construction of new institutional facilities; and other operations activities supporting conduct of agency programs. 1005 Performance Objectives: Safety, Reliability and Quality Assurance.—The goal of this program is to assure the safety and quality of NASA missions, through the development, implementation and oversight of Agencywide safety, engineering, reliability, maintainability, and quality assurance policies and procedures. During FY 1994-FY 1996, flight program utilization of standards developed in this program will continue. Space Communication Services.—Activities included in this program provide for the tracking, telemetry, command, data acquisition, communications and data processing required by NASA flight projects. In FY 1994-FY 1996, the networks and support systems which accomplish these tasks will continue operation. In FY 1995, the seventh Tracking and Data Relay Satellite (TDRS) will be launched. Completion of the upgrade of the TDRS White Sands Complex and early development of the TDRS Replenishment Spacecraft will occur in FY 1996. Research and Program Management.—This activity provides for the salaries, travel support, other personnel expenses of the entire NASA civil service workforce. It also includes vital support to the civil service workforce and to the physical plant at the Centers and at NASA Headquarters. Construction of Facilities.—This activity provides for the repair, rehabilitation and modification of administrative facilities, environmental compliance and restoration activities, the design of facilities projects, and the advanced planning related to future facilities needs. In FY 1994-FY 1996, activities in support of maintenance and repair of administrative facilities at the NASA centers will be conducted, as well as activities in support of environmental compliance and restoration requirements. NASA is planning to spend roughly $1 billion over the next five years to build three communications satellites to link some government spacecraft in orbit to the users and operators on the ground. It is possible that commercial firms could supply some part, perhaps even a major part, of these requirements. The impact to current spacecraft users will be examined prior to full commitment to commercial services. It is estimated that this proposal would achieve savings starting in FY 1997. 1994 actual 11.1 11.3 11.5 11.8 11.9 12.1 13.0 21.0 22.0 23.1 23.2 23.3 Direct obligations: Personnel compensation: Full-time permanent ............................................. Other than full-time permanent ........................... Other personnel compensation ............................. Special personal services payments .................... 116 120 MISSION SUPPORT (REGO legislative proposal, not subject to PAYGO) Federal Funds General and special funds: RESEARCH AND DEVELOPMENT Program and Financing (in thousands of dollars) Identification code 80–0108–0–1–999 1994 actual 1995 est. 1996 est. 00.91 01.01 Subtotal, direct program ...................................... Reimbursable program .................................................. 7,170,673 905,829 ................... 544,772 ................... ................... 1995 est. 1996 est. 10.00 Total obligations ........................................................ Financing: 21.40 Unobligated balance available, start of year: Treasury balance ...................................................................... 24.40 Unobligated balance available, end of year: Treasury balance ...................................................................... 25.00 Unobligated balance expiring ........................................ .................. .................. .................. .................. 1,284,655 17,805 31,467 6,785 1,325,762 18,385 26,769 7,372 .................. .................. .................. .................. .................. .................. .................. 1,340,712 272,504 2,181 50,794 2,384 634 465 1,378,288 278,313 2,223 47,746 2,200 983 574 24.0 25.1 25.2 26.0 31.0 32.0 41.0 .................. .................. .................. .................. .................. .................. .................. .................. 3,458 328 27 726,227 5,525 75,388 313 941 5,140 492 28 841,664 8,350 141,724 424 1,001 99.0 99.0 Subtotal, direct obligations .................................. Reimbursable obligations .............................................. .................. .................. 2,481,881 136,286 2,709,150 138,738 99.9 Total obligations ................................................... .................. 2,618,167 2,847,888 1994 actual 1995 est. 1996 est. Personnel Summary Direct: Total compensable workyears: 1001 Full-time equivalent employment .............................. ................... 220 706,874 1,808,783 1,040,571 631,694 354,246 1,082,798 407,668 19,781 978,155 31,111 89,745 19,247 Total personnel compensation ......................... Civilian personnel benefits ....................................... Benefits for former personnel ................................... Travel and transportation of persons ....................... Transportation of things ........................................... Rental payments to GSA ........................................... Rental payments to others ........................................ Communications, utilities, and miscellaneous charges ................................................................. Printing and reproduction ......................................... Advisory and assistance services ............................. Other services ............................................................ Supplies and materials ............................................. Equipment ................................................................. Land and structures .................................................. Grants, subsidies, and contributions ........................ Identification code 80–0112–0–1–999 220 Program by activities: Direct program: 00.01 Space transportation capability development .......... 00.02 Space station ............................................................ 00.14 Physics and astronomy ............................................. 00.15 Planetary exploration ................................................. 00.22 Life and microgravity science ................................... 00.23 Mission to planet earth ............................................. 00.29 Advanced concepts and technology .......................... 00.41 Transatmospheric research and technology ............. 00.42 Aeronautical research and technology ...................... 00.43 Safety, reliability and quality assurance .................. 00.44 Academic program .................................................... 00.45 Tracking and data advanced systems ...................... Object Classification (in thousands of dollars) Identification code 80–0112–0–1–999 Full-time equivalent of overtime and holiday hours ................... Reimbursable: 2001 Total compensable workyears: Full-time equivalent employment ............................................................... ................... 22,959 22,908 39.00 Budget authority (gross) ........................................... 40.00 40.00 40.35 42.00 Budget authority: Current: Appropriation: Appropriation .................................................... Supplemental appropriation ............................. Appropriation rescinded ........................................ Transferred from other accounts .......................... 43.00 68.00 Appropriation (total) ......................................... Permanent: Spending authority from offsetting collections 77,541 233,814 121,278 41,620 130,004 151,177 85,916 219 25,971 7,343 30,178 768 7,715,445 905,829 ................... –544,119 –905,829 ................... 905,829 ................... ................... 1,117 ................... ................... 8,078,272 ................... ................... 7,529,300 40,000 –63,000 27,200 ................... ................... ................... ................... 544,772 ................... ................... Relation of obligations to outlays: Total obligations ............................................................ 7,715,445 905,829 Obligated balance, start of year: 72.10 Receivables from other government accounts .......... –137,708 –161,545 72.40 Unpaid obligations: Treasury balance ...................... 2,926,196 3,354,868 Obligated balance, end of year: 74.10 Receivables from other government accounts .......... 161,545 ................... 74.40 Unpaid obligations: Treasury balance ...................... –3,354,868 –566,967 77.00 Adjustments in expired accounts .................................. –7,834 ................... Outlays (gross) .......................................................... Adjustments to gross budget authority and outlays: Offsetting collections from: 88.00 Federal sources ......................................................... ................... ................... ................... ................... 7,533,500 ................... ................... 71.00 87.00 ................... ................... ................... ................... ................... ................... ................... ................... ................... ................... ................... ................... 7,302,776 3,532,185 ................... ................... 566,967 ................... –106,581 ................... 460,386 –527,992 ................... ................... 904 THE BUDGET FOR FISCAL YEAR 1996 Federal Funds—Continued General and special funds—Continued RESEARCH AND 72.10 72.40 DEVELOPMENT—Continued Program and Financing (in thousands of dollars)—Continued 1994 actual Identification code 80–0108–0–1–999 88.40 Non-Federal sources .................................................. 1995 est. 1996 est. –16,780 ................... ................... 88.90 Total, offsetting collections .................................. –544,772 ................... ................... 89.00 90.00 Budget authority (net) ................................................... Outlays (net) .................................................................. 7,533,500 ................... ................... 6,758,004 3,532,185 460,386 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. Object Classification (in thousands of dollars) 1994 actual Identification code 80–0108–0–1–999 1995 est. 1996 est. 323 8,573 6,562 56,629 41 1,083 829 7,154 .................. .................. .................. .................. 24.0 25.1 25.2 26.0 31.0 32.0 41.0 42.0 43.0 Direct obligations: Travel and transportation of persons ....................... Transportation of things ........................................... Rental payments to GSA ........................................... Rental payments to others ........................................ Communications, utilities, and miscellaneous charges ................................................................. Printing and reproduction ......................................... Advisory and assistance services ............................. Other services ............................................................ Supplies and materials ............................................. Equipment ................................................................. Land and structures .................................................. Grants, subsidies, and contributions ........................ Insurance claims and indemnities ........................... Interest and dividends .............................................. 114,828 9,125 5,355 6,457,870 174,870 140,523 25,030 170,936 38 11 14,506 1,153 676 815,785 22,090 17,751 3,162 21,593 5 1 .................. .................. .................. .................. .................. .................. .................. .................. .................. .................. 99.0 99.0 Subtotal, direct obligations .................................. Reimbursable obligations .............................................. 7,170,673 544,772 905,829 .................. .................. .................. 99.9 Total obligations ................................................... 7,715,445 905,829 74.10 74.40 77.00 87.00 Obligated balance, start of year: Receivables from other government accounts .......... –56,199 –89,746 ................... Unpaid obligations: Treasury balance ...................... 1,669,305 1,559,083 265,667 Obligated balance, end of year: Receivables from other government accounts .......... 89,746 ................... ................... Unpaid obligations: Treasury balance ...................... –1,559,083 –265,667 –66,879 Adjustments in expired accounts .................................. –2,354 ................... ................... Outlays (gross) .......................................................... 5,036,470 1,614,485 198,788 Adjustments to gross budget authority and outlays: Offsetting collections from: 88.00 Federal sources ......................................................... 88.40 Non-Federal sources .................................................. –123,927 ................... ................... –13,304 ................... ................... 88.90 Total, offsetting collections .................................. –137,231 ................... ................... 89.00 90.00 Budget authority (net) ................................................... Outlays (net) .................................................................. 4,835,100 ................... ................... 4,899,239 1,614,485 198,788 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. .................. 21.0 22.0 23.1 23.2 23.3 Object Classification (in thousands of dollars) 1994 actual Identification code 80–0105–0–1–252 1995 est. 1996 est. AND .................. .................. .................. .................. 68,775 6,729 4,485,466 102,574 62,420 4,434 1,564 5,938 581 387,298 8,857 5,390 383 135 .................. .................. .................. .................. .................. .................. .................. Subtotal, direct obligations .................................. Reimbursable obligations .............................................. 4,757,824 137,231 410,815 .................. .................. .................. 99.9 DATA COMMUNICATIONS 139 490 1,242 362 99.0 99.0 SPACE FLIGHT, CONTROL 1,612 5,674 14,384 4,192 24.0 25.2 26.0 31.0 32.0 41.0 Direct obligations: Travel and transportation of persons ....................... Transportation of things ........................................... Rental payments to GSA ........................................... Rental payments to others ........................................ Communications, utilities, and miscellaneous charges ................................................................. Printing and reproduction ......................................... Other services ............................................................ Supplies and materials ............................................. Equipment ................................................................. Land and structures .................................................. Grants, subsidies, and contributions ........................ Total obligations ................................................... 4,895,055 410,815 .................. 21.0 22.0 23.1 23.2 23.3 Program and Financing (in thousands of dollars) Identification code 80–0105–0–1–252 1994 actual 1995 est. 1996 est. Program by activities: Direct program: 00.01 Shuttle production and capability development ....... 00.02 Operations ................................................................. 00.03 Launch services ......................................................... 00.04 Tracking and data acquisition .................................. 967,772 2,748,574 286,466 755,012 00.91 01.01 Total direct program ............................................. Reimbursable program .................................................. 4,757,824 410,815 ................... 137,231 ................... ................... 10.00 Total obligations ........................................................ Financing: 21.40 Unobligated balance available, start of year: Treasury balance ...................................................................... 24.40 Unobligated balance available, end of year: Treasury balance ...................................................................... 25.00 Unobligated balance expiring ........................................ 39.00 Budget authority (gross) ........................................... 40.00 40.35 42.00 Budget authority: Current: Appropriation ......................................................... Appropriation rescinded ........................................ Transferred from other accounts .......................... 43.00 68.00 Appropriation (total) ......................................... Permanent: Spending authority from offsetting collections 71.00 Relation of obligations to outlays: Total obligations ............................................................ CONSTRUCTION OF FACILITIES Program and Financing (in thousands of dollars) 181,335 95,448 72,702 61,330 ................... ................... ................... ................... 4,895,055 410,815 ................... –334,754 –410,815 ................... 410,815 ................... ................... 1,215 ................... ................... 4,972,331 ................... ................... 4,853,500 ................... ................... –32,000 ................... ................... 13,600 ................... ................... 4,835,100 ................... ................... 137,231 ................... ................... 4,895,055 410,815 ................... Identification code 80–0107–0–1–999 1994 actual 1995 est. 1996 est. Program by activities: Direct program: 00.01 Space transportation ................................................. 00.11 Space science ............................................................ 00.22 Mission to planet Earth ............................................ 00.31 Advanced concepts and technology .......................... 00.41 Aeronautical research and technology ...................... 00.42 Supporting activity .................................................... 89,782 826 20,695 832 43,979 172,094 00.91 01.01 Total direct program ............................................. Reimbursable program .................................................. 328,208 538,455 ................... 4,625 ................... ................... 10.00 Total obligations ........................................................ Financing: Unobligated balance available, start of year: 21.40 Treasury balance ....................................................... U.S. Securities: 21.41 Par value ............................................................... 21.42 Unrealized discounts ............................................. Unobligated balance available, end of year: 24.40 Treasury balance ....................................................... U.S. Securities: 24.41 Par value ............................................................... 24.42 Unrealized discounts ............................................. 25.00 Unobligated balance expiring ........................................ 39.00 Budget authority (gross) ........................................... 45,633 4,083 71,317 13,433 213,197 190,792 ................... ................... ................... ................... ................... ................... 332,833 538,455 ................... –370,424 –534,855 ................... –6,105 50 –6,325 16 –2,725 16 534,855 ................... ................... 6,325 2,725 2,850 –16 –16 –16 63 ................... ................... 497,581 ................... 125 NATIONAL AERONAUTICS AND SPACE ADMINISTRATION 40.00 40.35 43.00 68.00 Budget authority: Current: Appropriation ......................................................... Appropriation rescinded ........................................ Appropriation (total) ......................................... Permanent: Spending authority from offsetting collections Relation of obligations to outlays: Total obligations ............................................................ Obligated balance, start of year: 72.10 Receivables from other government accounts .......... 72.40 Unpaid obligations: Treasury balance ...................... Obligated balance, end of year: 74.10 Receivables from other government accounts .......... 74.40 Unpaid obligations: Treasury balance ...................... 77.00 Adjustments in expired accounts .................................. 71.00 87.00 Outlays (gross) .......................................................... Adjustments to gross budget authority and outlays: Offsetting collections from: 88.00 Federal sources ......................................................... 88.20 Interest on U.S. securities ......................................... 88.40 Non-Federal sources .................................................. 88.90 Total, offsetting collections .................................. 89.00 90.00 Budget authority (net) ................................................... Outlays (net) .................................................................. Federal Funds—Continued 00.22 00.31 00.42 00.43 00.44 Mission to planet Earth ............................................ Advanced concepts and technology .......................... Aeronautical research and technology ...................... Safety, relability and quality assurance ................... Supporting activity .................................................... 00.91 01.01 Total direct program ............................................. Reimbursable program .................................................. 1,692,907 ................... ................... 19,158 ................... ................... 10.00 517,700 ................... ................... –25,000 ................... ................... 145,563 150,908 342,609 21,230 77,466 ................... ................... ................... ................... ................... 905 ................... ................... ................... ................... ................... Total obligations ........................................................ 1,712,065 ................... ................... 492,700 ................... ................... 4,881 ................... 125 332,833 538,455 ................... –1,416 365,580 –1,159 ................... 321,559 318,334 1,159 ................... ................... –321,559 –318,334 –159,778 –812 ................... ................... 375,785 540,521 39.00 Budget authority (gross) ........................................... 1,710,666 ................... ................... 40.00 40.00 Budget authority: Current: Appropriation: Appropriation .................................................... Supplemental appropriation ............................. 1,635,508 ................... ................... 56,000 ................... ................... 158,556 –3,230 ................... ................... –256 ................... –125 –1,395 ................... ................... –4,881 ................... Financing: 21.40 Unobligated balance available, start of year: Treasury balance ...................................................................... –20,000 ................... ................... 24.40 Unobligated balance available, end of year: Treasury balance ...................................................................... ................... ................... ................... 25.00 Unobligated balance expiring ........................................ 18,601 ................... ................... 43.00 –125 68.00 492,700 ................... ................... 370,904 540,521 158,431 Appropriation (total) ......................................... Permanent: Spending authority from offsetting collections 71.00 Summary of Budget Authority and Outlays (in thousands of dollars) 1994 actual 1995 est. 1996 est. Enacted/requested: 492,700 ........................ ........................ Budget Authority ..................................................................... Outlays .................................................................................... 370,904 540,521 158,431 Rescission proposal: –27,000 ........................ Budget Authority ..................................................................... ........................ Outlays .................................................................................... ........................ –3,800 –14,664 Relation of obligations to outlays: Total obligations ............................................................ Obligated balance, start of year: 72.10 Receivables from other government accounts .......... 72.40 Unpaid obligations: Treasury balance ...................... Obligated balance, end of year: 74.10 Receivables from other government accounts .......... 74.40 Unpaid obligations: Treasury balance ...................... 77.00 Adjustments in expired accounts .................................. 87.00 Outlays (gross) .......................................................... 1,691,508 ................... ................... 19,158 ................... ................... 1,712,065 ................... ................... –8,082 100,747 –8,231 ................... 137,260 8,462 8,231 ................... ................... –137,260 –8,462 –555 –6,397 ................... ................... 1,669,304 120,567 7,907 492,700 370,904 –27,000 ........................ 536,721 143,767 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. –18,233 ................... ................... –925 ................... ................... 88.90 Total: Budget Authority ..................................................................... Outlays .................................................................................... Adjustments to gross budget authority and outlays: Offsetting collections from: 88.00 Federal sources ......................................................... 88.40 Non-Federal sources .................................................. Total, offsetting collections .................................. –19,158 ................... ................... 89.00 90.00 Budget authority (net) ................................................... Outlays (net) .................................................................. 1,691,508 ................... ................... 1,650,146 120,567 7,907 This appropriation provides for salaries and related expenses in support of research in NASA field installations. Object Classification (in thousands of dollars) Object Classification (in thousands of dollars) 1994 actual 1995 est. 1996 est. 11.1 11.3 11.5 11.8 Direct obligations: Personnel compensation: Full-time permanent ............................................. Other than full-time permanent ........................... Other personnel compensation ............................. Special personal services payments .................... 1,267,215 20,188 21,035 6,285 .................. .................. .................. .................. .................. .................. .................. .................. 11.9 12.1 13.0 21.0 22.0 25.1 25.2 Total personnel compensation ......................... Civilian personnel benefits ....................................... Benefits for former personnel ................................... Travel and transportation of persons ....................... Transportation of things ........................................... Advisory and assistance services ............................. Other services ............................................................ 1,314,723 264,845 31,648 38,949 2,921 3,599 36,222 .................. .................. .................. .................. .................. .................. .................. .................. .................. .................. .................. .................. .................. .................. PROGRAM MANAGEMENT 99.0 99.0 Subtotal, direct obligations .................................. Reimbursable obligations .............................................. 1,692,907 19,158 .................. .................. .................. .................. Program and Financing (in thousands of dollars) 99.9 Total obligations ................................................... 1,712,065 .................. .................. 1994 actual 1995 est. 1996 est. Identification code 80–0103–0–1–999 1994 actual Identification code 80–0107–0–1–999 1995 est. 1996 est. 22.0 25.2 26.0 31.0 32.0 Direct obligations: Transportation of things ........................................... Other services ............................................................ Supplies and materials ............................................. Equipment ................................................................. Land and structures .................................................. –36 34,826 1,423 –4 291,999 .................. 60,353 2,319 .................. 475,783 .................. .................. .................. .................. .................. 99.0 99.0 Subtotal, direct obligations .................................. Reimbursable obligations .............................................. 328,208 4,625 538,455 .................. .................. .................. 99.9 Total obligations ................................................... 332,833 538,455 .................. RESEARCH AND Identification code 80–0103–0–1–999 Program by activities: Direct program: 00.01 Space transportation ................................................. 00.11 Space science ............................................................ 00.21 Life and microgravity science ................................... 1994 actual 1995 est. 1996 est. Personnel Summary Identification code 80–0103–0–1–999 623,861 ................... ................... 194,212 ................... ................... 137,058 ................... ................... Direct: Total compensable workyears: 1001 Full-time equivalent employment .............................. 1005 Full-time equivalent of overtime and holiday hours 23,565 ................... ................... 210 ................... ................... 906 THE BUDGET FOR FISCAL YEAR 1996 Federal Funds—Continued General and special funds—Continued RESEARCH AND Trust Funds ENDEAVOR TEACHER FELLOWSHIP TRUST FUND PROGRAM MANAGEMENT—Continued Program and Financing (in thousands of dollars) Personnel Summary—Continued 1994 actual Identification code 80–0103–0–1–999 2001 Reimbursable: Total compensable workyears: Full-time equivalent employment ............................................................... OFFICE OF 1995 est. 1996 est. 10.00 104 ................... ................... 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, ø$16,000,000¿ $17,300,000. (Departments of Veterans Affairs and Housing and Urban Development, and Independent Agencies Appropriations Act, 1995.) 1994 actual Identification code 80–8550–0–7–503 Program by activities: Total obligations (object class 41.0) ............................ ................... Financing: Unobligated balance available, start of year: 21.40 Treasury balance ....................................................... U.S. Securities: 21.41 Par value ............................................................... 21.42 Unrealized discounts ............................................. Unobligated balance available, end of year: 24.40 Treasury balance ....................................................... U.S. Securities: 24.41 Par value ............................................................... 24.42 Unrealized discounts ............................................. 60.27 1995 est. Budget authority (appropriation) (trust fund, indefinite) ....................................................................... 1996 est. 15 15 –3 –3 –3 –355 3 –385 18 –385 18 3 3 3 385 –18 385 –18 385 –18 15 15 15 Program and Financing (in thousands of dollars) 10.00 Program by activities: Total obligations ............................................................ 25.00 Financing: Unobligated balance expiring ........................................ 40.00 Budget authority (appropriation) .............................. 1995 est. 14,726 16,000 1996 est. Relation of obligations to outlays: Total obligations ............................................................ ................... 15 15 Outlays ....................................................................... ................... 15 15 17,300 665 ................... ................... 15,391 16,000 SCIENCE, SPACE, 90.00 15,021 14,726 16,000 2,929 2,814 15,224 17,300 3,590 16,696 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. 10.00 1994 actual 11.1 11.3 11.5 11.9 12.1 13.0 21.0 22.0 23.2 23.3 25.1 25.2 26.0 31.0 99.9 Total personnel compensation .............................. Civilian personnel benefits ............................................ Benefits for former personnel ........................................ Travel and transportation of persons ............................ Transportation of things ................................................ Rental payments to others ............................................ Communications, utilities, and miscellaneous charges Advisory and assistance services .................................. Other services ................................................................ Supplies and materials ................................................. Equipment ...................................................................... Total obligations ................................................... 10,708 245 266 11,219 2,249 210 579 21 .................. 3 42 287 116 .................. 14,726 1995 est. 11,111 340 250 11,701 2,554 .................. 875 75 5 .................. 20 295 30 445 16,000 1996 est. 12,125 340 260 12,725 2,710 .................. 875 75 5 .................. 20 290 100 500 17,300 Personnel Summary Identification code 80–0109–0–1–252 Total compensable workyears: 1001 Full-time equivalent employment .................................. 1005 Full-time equivalent of overtime and holiday hours 1994 actual 204 2 1995 est. 210 2 1996 est. Program by activities: Total obligations (object class 41.0) ............................ Financing: Unobligated balance available, start of year: 21.40 Treasury balance ....................................................... U.S. Securities: 21.41 Par value ............................................................... 21.42 Unrealized discounts ............................................. Unobligated balance available, end of year: 24.40 Treasury balance ....................................................... U.S. Securities: 24.41 Par value ............................................................... 24.42 Unrealized discounts ............................................. 60.27 Object Classification (in thousands of dollars) Personnel compensation: Full-time permanent .................................................. Other than full-time permanent ............................... Other personnel compensation .................................. TECHNOLOGY EDUCATION TRUST FUND Identification code 80–8978–0–7–503 –2,814 –3,590 –4,194 180 ................... ................... Identification code 80–0109–0–1–252 AND Program and Financing (in thousands of dollars) 17,300 Relation of obligations to outlays: 71.00 Total obligations ............................................................ 72.40 Obligated balance, start of year: Unpaid obligations: Treasury balance ....................................................... 74.40 Obligated balance, end of year: Unpaid obligations: Treasury balance ....................................................... 77.00 Adjustments in expired accounts .................................. Outlays ....................................................................... 71.00 90.00 1994 actual Identification code 80–0109–0–1–252 Budget authority (appropriation) (trust fund, indefinite) ....................................................................... Relation of obligations to outlays: Total obligations ............................................................ Obligated balance, start of year: Unpaid obligations: Treasury balance ....................................................... 74.40 Obligated balance, end of year: Unpaid obligations: Treasury balance ....................................................... 71.00 72.40 90.00 Outlays ....................................................................... 1994 actual 1995 est. 1996 est. 1,000 1,350 1,350 –1 –1 –1 –15,360 9 –15,750 11 –15,750 11 1 1 1 15,750 –11 15,750 –11 15,750 –11 1,388 1,350 1,350 1,000 1,350 1,350 462 264 264 –264 –264 –264 1,198 1,350 1,350 MISCELLANEOUS TRUST FUNDS Program and Financing (in thousands of dollars) Identification code 80–9971–0–7–252 10.00 Program by activities: Total obligations ............................................................ 210 2 71.00 1995 est. 1996 est. 18 20 20 –453 –606 –589 606 589 572 Budget authority (appropriation) (trust fund, indefinite) ....................................................................... 171 3 3 Relation of obligations to outlays: Total obligations ............................................................ 18 20 20 Financing: 21.40 Unobligated balance available, start of year: Treasury balance ...................................................................... 24.40 Unobligated balance available, end of year: Treasury balance ...................................................................... 60.27 1994 actual NATIONAL AERONAUTICS AND SPACE ADMINISTRATION 72.40 74.40 90.00 Trust Funds—Continued Obligated balance, start of year: Unpaid obligations: Treasury balance ....................................................... ................... 6 ................... Obligated balance, end of year: Unpaid obligations: Treasury balance ....................................................... –6 ................... ................... Outlays ....................................................................... 12 26 20 ADMINISTRATIVE PROVISIONS øINCLUDING TRANSFER OF FUNDS¿ øOf the budgetary resources available to the National Aeronautics and Space Administration during fiscal year 1995, $59,003,000 are permanently canceled. The Administrator of the National Aeronautics and Space Administration shall allocate the amount of budgetary resources canceled among the agency’s accounts available for procurement and procurement-related expenses. Amounts available for procurement and procurement-related expenses in each such account shall be reduced by the amount allocated to such account. For the purposes of this paragraph, the definition of ‘‘procurement’’ includes all stages of the process of acquiring property or services, beginning with the process of determining a need for a product or service and ending with contract completion and closeout, as specified in 41 U.S.C. 403(2).¿ Notwithstanding the limitation on the availability of funds appropriated for ‘‘Human space flight’’, ‘‘Science, aeronautics and technology’’, or ‘‘Mission support’’ by this appropriations Act, when any activity has been initiated by the incurrence of obligations for construction of facilities as authorized by law, the amount available for such activity shall remain available until expended. This provision does not apply to the amounts appropriated in ‘‘Mission support’’ 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. Notwithstanding the limitation on the availability of funds appropriated for ‘‘Human space flight’’, ‘‘Science, aeronautics and technology’’, or ‘‘Mission support’’ by this appropriations Act, the amounts appropriated for construction of facilities shall remain available until September 30, ø1997¿ 1998. Notwithstanding the limitation on the availability of funds appropriated for ‘‘Mission support’’ and ‘‘Inspector General’’, amounts made available by this Act for personnel and related costs and travel expenses of the National Aeronautics and Space Administration shall remain available until September 30, ø1995¿ 1996 and may be used 907 to enter into contracts for training, investigations, cost associated with personnel relocation, and for other services, to be provided during the next fiscal year. øNo 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. 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.¿ The unexpired balances of prior appropriations to NASA for activities for which funds are provided under this Act may be transferred to the new account established for the appropriation that provides funds for such activity under this Act. Balances so transferred may be merged with funds in the newly established account and thereafter may be accounted for as one fund to be available for the same purposes and under the same terms and conditions. øThe fourth proviso in the paragraph under the heading ‘‘Science, space, and technology education trust fund’’ in the Department of Housing and Urban Development—Independent Agencies Appropriations Act, 1989 (Public Law 101–404, 102 Stat. 1014, 1028) is amended by striking out ‘‘for a ten-year period’’ and inserting in lieu thereof ‘‘hereafter’’.¿ øNotwithstanding any other provision of law or regulation, the National Aeronautics and Space Administration shall convey, without reimbursement, to the City of Slidell, Louisiana, all rights, title, and interest of the United States in the property, including all improvements thereon, known as the Slidell Computer Complex, and consisting of approximately 14 acres in the City of Slidell, St. Tammany Parish, Louisiana: Provided, That appropriated funds may be used to effect this conveyance: Provided further, That in consideration of this conveyance, the National Aeronautics and Space Administration may require such other terms and conditions as the Administrator deems appropriate to protect the interests of the United States.¿ (Departments of Veterans Affairs and Housing and Urban Development, and Independent Agencies Appropriations Act, 1995.)
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