Program CodeProgram Title Object Level
02-01-001-01 SPACE STATION FLIGHT HARDWARE Personnel
02-01-001-02 TEST, MANUFACTURING & ASS'Y Personnel
02-01-001-77 STAFFING, VEHICLE Personnel
02-01-002-02 VEHICLE OPERATIONS Personnel
02-01-002-77 STAFFING, OPERATIONS CAPABILITY Personnel
02-01-003-01 DISCIPLINE PROJECTS Personnel
02-01-003-02 UTILIZATION Personnel
02-01-003-77 STAFFING, RESEARCH PROJECTS Personnel
02-01-005-02 STEP TWO CONTINGENCY PROGRAM Personnel
02-01-006-01 CRV PRODUCTION Personnel
02-01-006-77 STAFFING, CREW RETURN VEHICLE Personnel
02-02-001-77 STAFFING, TDRS REPLENISHMENT Personnel
02-02-002-77 STAFFING, SOMO SERVICES UPGRADES Personnel
02-02-003-01 OPERATIONS Personnel
02-02-003-77 STAFFING, OPERATIONS Personnel
02-02-004-77 STAFFING, SOMO TECHNOLOGY ACTIVITIES Personnel
02-03-001-01 SHUTTLE INTEGRATION Personnel
02-03-001-77 STAFFING, PROGRAM INTEGRATION Personnel
02-03-002-01 LAUNCH & LANDING Personnel
02-03-002-77 STAFFING, GROUND OPS Personnel
02-03-003-02 FLIGHT CREW OPS Personnel
02-03-003-04 SHUTTLE UPGRADES FLIGHT OPERATIONS Personnel
02-03-003-77 STAFFING, FLIGHT OPERATIONS Personnel
02-03-004-01 EXTERNAL TANK PRODUCTION Personnel
02-03-004-02 SSME PRODUCTION Personnel
02-03-004-04 REUSABLE SOLID ROCKET MOTOR Personnel
02-03-004-05 SOLID ROCKET BOOSTER Personnel
02-03-004-07 SHUTTLE UPGRADES FLIGHT HARDWARE Personnel
02-03-004-77 STAFFING, FLIGHT HARDWARE Personnel
02-04-002-03 PAYLOAD CARRIERS AND SUPPORT Personnel
02-04-002-77 STAFFING, PAYLOAD CARRIERS & SUPPORT Personnel
02-04-003-02 ELV MISSION SUPPORT Personnel
02-04-003-03 NEW GENERATION LAUNCH SERVICES (NGLS) Personnel
02-04-003-77 STAFFING, ELV MISSION SUPPORT Personnel
02-50-003-77 STAFFING, EDUCATION Personnel
02-50-004-77 STAFFING, MINORITY UNIVERSITY RESEARCH & Personnel
02-50-006-77 STAFFING, ADVANCED PROJECTS Personnel
02-50-007-12 GENERAL SUPPORT Personnel
02-50-007-77 STAFFING, ROCKET PROPULSION TESTING Personnel
02-50-008-77 STAFFING, ENGINEERING AND TECHNICAL BASE Personnel
02-50-009-01 R & T FUTURE CAPABILITY Personnel
02-50-009-77 STAFFING, R & T FUTURE CAPABILITY Personnel
02-50-011-01 HEDS TECHNOLOGY/COMMERCIALIZATION (HTC) Personnel
02-60-070-10 INTEGRATED FINANCIAL MGMT SYS (ROS) Personnel
02-60-070-20 HQS-FUNDED CORP G&A (ROS) Personnel
02-60-070-30 CENTER FUNDED CORP G&A (ROS) Personnel
02-60-070-40 CENTER G&A (ROS) Personnel
02-60-070-50 AGENCY OPERATIONS Personnel
02-60-080-30 STAFFING, ENVIRONMENTAL Personnel
02-60-090-10 DISCRETE PROJECTS Personnel
02-60-090-20 MINOR REVITALIZATION & CONSTRUCTION Personnel
02-60-090-30 FACILITY PLANNING & DESIGN Personnel
02-60-090-40 STAFFING, FACILITIES (C OF F) & CAPITAL Personnel
02-77-001-01 HEDS UNDIST. INSTITUTIONAL BUDGET - HSF Personnel
10-01-010-01 SM & QA Personnel
10-01-010-02 ENGINEERING Personnel
10-01-010-77 STAFFING, SME&AC Personnel
Space Station
Space Shuttle
ELV support
HEDS Research
Space operations
Payload utilization and ops
HEDS investment
Research operations support
Environmental
Construction of Facilities
Safety, Reliability, and Quality Assurance
Education
x=check
program total
indirect to be allocated
Space Station
Space Shuttle
ELV support
HEDS Research
BLI Prior 2001 2002
SPACE STATION 0 10,150,940 9,039,792
SPACE STATION 0 8,179,974 6,924,096
SPACE STATION 3,221,000 7,805,000 57,858,000
SPACE STATION 0 3,368,225 4,231,392
SPACE STATION 3,286,000 25,111,000 85,408,000
SPACE STATION 0 44,293,786 0
SPACE STATION 246,000 15,291,933 0
SPACE STATION 2,242,000 5,567,280 0
SPACE STATION 0 2,526,168 0
SPACE STATION 0 9,621,568 2,692,704
SPACE STATION 175,041,164 0 0 10,790,000
SPACE OPERATIONS 0 2,440,891 2,951,316
SPACE OPERATIONS 0 4,816,725 5,852,149
SPACE OPERATIONS 0 2,520,793 2,672,630
SPACE OPERATIONS 822,000 9,591,355 15,655,929
SPACE OPERATIONS 24,853,164 3,122,000 8,603,577 9,245,496
SPACE SHUTTLE 0 3,331,211 3,558,216
SPACE SHUTTLE 747,000 1,805,857 23,244,148
SPACE SHUTTLE 0 240,321 914,765
SPACE SHUTTLE 0 55,461,000 61,814,000
SPACE SHUTTLE 0 0 0
SPACE SHUTTLE 0 0 286,000
SPACE SHUTTLE 0 0 46,904,000
SPACE SHUTTLE 0 4,996,817 5,193,072
SPACE SHUTTLE 0 8,328,028 9,135,960
SPACE SHUTTLE 0 7,310,158 7,597,272
SPACE SHUTTLE 0 5,117,110 5,770,080
SPACE SHUTTLE 0 6,292,288 7,212,600
SPACE SHUTTLE 200,210,784 998,000 3,433,750 22,031,083
PAYLOAD UTILIZATION & OPERATIONS 0 416,401 480,840
PAYLOAD UTILIZATION & OPERATIONS 993,000 9,720,423 8,369,116
PAYLOAD UTILIZATION & OPERATIONS 18,260,711 0 462,668 480,840
PAYLOAD UTILIZATION & OPERATIONS 0 925,336 0
PAYLOAD UTILIZATION & OPERATIONS 26,297,434 0 15,984,000 16,839,000
EDUCATION PROGRAMS 0 434,821 448,935
MINORITY UNIVERSITY RESEARCH & EDUCATION 655,242 0 173,929 179,574
HEDS INVESTMENT 4,536,423 0 1,178,000 3,227,000
HEDS INVESTMENT 0 462,668 480,840
HEDS INVESTMENT 4,528,000 3,652,500 4,130,202
HEDS INVESTMENT 0 32,605,137 59,109,683
HEDS INVESTMENT 0 312,258,500 0
HEDS INVESTMENT 0 0 9,315
HEDS INVESTMENT 72,799,745 0 370,135 769,344
RESEARCH OPERATIONS SUPPORT - ROS 0 3,544,862 3,201,425
RESEARCH OPERATIONS SUPPORT - ROS 0 54,013,097 58,289,405
RESEARCH OPERATIONS SUPPORT - ROS 0 1,372,804 2,718,843
RESEARCH OPERATIONS SUPPORT - ROS 0 101,127,049 137,293,534
RESEARCH OPERATIONS SUPPORT - ROS 239,689,450 0 0 14,044,000
ENVIRONMENTAL 1,180,000 0 0 1,122,000
CONSTRUCTION OF FACILITIES 0 69,728 74,624
CONSTRUCTION OF FACILITIES 0 1,843,893 1,940,185
CONSTRUCTION OF FACILITIES 0 49,798 53,287
CONSTRUCTION OF FACILITIES 13,088,085 0 868,293 10,279,548
HEDS INVESTMENT 0 0 0
SAFETY, RELIABILITY & QUALITY ASSURANCE 0 588,690 629,138
SAFETY, RELIABILITY & QUALITY ASSURANCE 0 647,735 673,176
SAFETY, RELIABILITY & QUALITY ASSURANCE 9,165,453 3,994,000 6,020,255 7,474,323
FY03
Step 1 step 2 step 3 Step 4
Space Station 175,041,164 175,041,164 0.43104477 328878766
Space Shuttle 200,210,784 208,247,507 0.51281651 391269011
ELV support 18,260,711 0.04496762 34309415.9
HEDS Research 4,536,423 0.01117109 8523327.68
Space operations 24,853,164 24,853,164
Payload utilization and ops 26,297,434 8,036,723
HEDS investment 72,799,745 68,263,322
Research operations support 239,689,450 239,689,450
Environmental 1,180,000 1,180,000
Construction of Facilities 13,088,085 13,088,085
Safety, Reliability, and Quality Assurance 9,165,453 9,165,453
Education 655,242 655,242
x=check 762980521 762,980,521 1 762980521
program total 406,085,805
indirect to be allocated 356,894,716
762,980,521
Space Station 328,878,766
Space Shuttle 391,269,011
ELV support 34,309,416
HEDS Research 8,523,328
B
2003 2004 2005 2006 2007 a Total
8,693,608 4,159,576 3,606,184 2,066,000 2,163,185 0 39,879,285
5,865,567 5,095,481 5,354,636 4,591,111 3,965,839 0 39,976,704
53,638,000 53,447,000 9,245,000 9,701,000 10,160,000 0 205,075,000
4,818,144 4,679,523 5,026,802 5,738,888 6,850,086 0 34,713,060
92,319,000 110,274,000 162,394,000 168,986,000 179,958,000 0 827,736,000
0 0 0 0 0 0 44,293,786
0 0 0 0 0 0 15,537,933
0 0 0 0 0 0 7,809,280
0 0 0 0 0 0 2,526,168
2,094,845 0 0 0 0 0 14,409,117
7,612,000 0 0 0 0 0 18,402,000
3,100,714 0 0 0 0 0 8,492,921
1,868,089 2,156,933 2,465,378 2,422,480 2,468,351 0 22,050,105
2,841,907 2,926,873 3,064,340 3,209,333 3,350,123 0 20,585,999
11,221,541 11,937,019 12,975,680 13,489,704 13,999,410 0 89,692,638
5,820,913 6,243,797 6,605,049 6,695,066 6,945,128 0 53,281,026
3,875,464 3,847,608 4,043,297 4,246,777 4,446,547 0 27,349,120
17,170,424 24,572,609 25,524,123 26,591,308 27,670,293 0 147,325,762
911,000 871,000 903,000 949,000 985,000 0 5,774,086
63,437,000 63,918,000 63,970,000 66,906,000 70,072,000 0 445,578,000
4,631,000 4,949,000 5,351,000 5,326,000 3,762,000 0 24,019,000
300,000 317,000 333,000 349,000 365,000 0 1,950,000
48,756,000 50,796,000 52,621,000 55,713,000 57,595,000 0 312,385,000
5,656,082 5,615,428 5,901,028 6,197,999 6,489,555 0 40,049,981
9,950,515 9,878,993 10,381,438 10,903,888 11,416,810 0 69,995,632
8,274,639 8,215,163 8,632,985 9,067,443 9,493,979 0 58,591,639
6,284,536 6,239,364 6,556,698 6,886,666 7,210,617 0 44,065,071
7,855,670 7,799,205 8,195,872 8,608,332 9,013,271 0 54,977,238
23,108,454 23,462,370 24,023,027 24,810,443 25,233,409 0 147,100,536
837,938 623,936 546,391 573,889 600,885 0 4,080,280
7,198,785 7,531,172 8,007,444 8,370,506 8,759,488 0 58,949,934
523,711 519,947 546,391 573,889 600,885 0 3,708,331
0 0 0 0 0 0 925,336
17,737,000 18,599,000 19,573,000 20,564,000 21,538,000 0 130,834,000
468,030 490,761 493,904 514,135 539,116 0 3,389,702
187,212 196,304 197,562 205,654 215,646 0 1,355,881
3,489,000 3,622,000 4,113,000 4,514,000 4,693,000 0 24,836,000
523,711 519,947 546,391 573,889 600,885 0 3,708,331
4,305,878 4,866,003 5,379,914 5,566,042 5,795,866 0 38,224,405
63,423,699 64,093,389 65,859,242 67,553,352 70,156,883 0 422,801,385
0 0 0 0 0 0 312,258,500
10,034 11,115 11,983 12,721 13,222 0 68,390
1,047,423 1,039,894 1,529,896 1,606,889 1,682,477 0 8,046,058
5,335,126 4,618,568 3,557,114 1,797,805 1,568,994 0 23,623,894
62,168,762 61,892,055 64,779,077 68,267,089 71,544,701 0 440,954,186
2,849,917 2,863,160 2,988,709 3,099,613 3,238,597 0 19,131,643
154,080,545 158,323,342 167,744,298 171,864,055 185,108,685 0 1,075,541,508
15,255,100 14,920,000 15,220,000 15,263,000 15,392,000 0 90,094,100
1,180,000 1,217,000 1,274,000 1,334,000 1,391,000 0 7,518,000
89,000 94,000 99,000 103,000 108,000 0 637,352
2,143,361 2,142,809 2,253,009 2,365,000 2,476,185 0 15,164,442
66,000 69,000 73,000 76,000 79,000 0 466,085
10,789,724 11,205,909 11,917,723 12,450,908 12,993,193 0 70,505,298
0 -14,756,000 -31,569,000 -29,555,000 -29,555,000 0 -105,435,000
660,761 665,448 698,175 732,246 763,924 0 4,738,382
733,196 727,926 764,948 803,444 841,239 0 5,191,664
7,771,496 8,273,599 8,954,099 9,477,661 9,895,774 0 61,861,207
HEDS Research
1%
ELV support
5%
Space Space Station
Shuttle 43%
51%
Program CodeProgram Title Object Level
02-60-090-10 DISCRETE PROJECTS Travel
02-60-090-30 FACILITY PLANNING & DESIGN Travel
02-60-090-20 MINOR REVITALIZATION & CONSTRUCTION Travel
02-60-090-40 STAFFING, FACILITIES (C OF F) & CAPITAL Travel
02-50-003-77 STAFFING, EDUCATION Travel
02-60-080-30 STAFFING, ENVIRONMENTAL Travel
02-50-007-12 GENERAL SUPPORT Travel
02-50-011-01 HEDS TECHNOLOGY/COMMERCIALIZATION (HTC) Travel
02-50-006-77 STAFFING, ADVANCED PROJECTS Travel
02-50-008-77 STAFFING, ENGINEERING AND TECHNICAL BASE Travel
02-50-007-77 STAFFING, ROCKET PROPULSION TESTING Travel
02-50-004-77 STAFFING, MINORITY UNIVERSITY RESEARCH & Travel
02-04-003-02 ELV MISSION SUPPORT Travel
02-04-003-03 NEW GENERATION LAUNCH SERVICES (NGLS) Travel
02-04-002-03 PAYLOAD CARRIERS AND SUPPORT Travel
02-04-003-77 STAFFING, ELV MISSION SUPPORT Travel
02-04-002-77 STAFFING, PAYLOAD CARRIERS & SUPPORT Travel
02-60-070-50 AGENCY OPERATIONS Travel
02-60-070-30 CENTER FUNDED CORP G&A (ROS) Travel
02-60-070-40 CENTER G&A (ROS) Travel
02-60-070-20 HQS-FUNDED CORP G&A (ROS) Travel
02-60-070-10 INTEGRATED FINANCIAL MGMT SYS (ROS) Travel
10-01-010-01 SM & QA Travel
10-01-010-77 STAFFING, SME&AC Travel
02-02-003-01 OPERATIONS Travel
02-02-003-77 STAFFING, OPERATIONS Travel
02-02-002-77 STAFFING, SOMO SERVICES UPGRADES Travel
02-02-004-77 STAFFING, SOMO TECHNOLOGY ACTIVITIES Travel
02-02-001-77 STAFFING, TDRS REPLENISHMENT Travel
02-03-003-02 FLIGHT CREW OPS Travel
02-03-002-01 LAUNCH & LANDING Travel
02-03-001-01 SHUTTLE INTEGRATION Travel
02-03-003-04 SHUTTLE UPGRADES FLIGHT OPERATIONS Travel
02-03-004-77 STAFFING, FLIGHT HARDWARE Travel
02-03-003-77 STAFFING, FLIGHT OPERATIONS Travel
02-03-002-77 STAFFING, GROUND OPS Travel
02-03-001-77 STAFFING, PROGRAM INTEGRATION Travel
02-01-006-01 CRV PRODUCTION Travel
02-01-003-01 DISCIPLINE PROJECTS Travel
02-01-001-01 SPACE STATION FLIGHT HARDWARE Travel
02-01-006-77 STAFFING, CREW RETURN VEHICLE Travel
02-01-002-77 STAFFING, OPERATIONS CAPABILITY Travel
02-01-003-77 STAFFING, RESEARCH PROJECTS Travel
02-01-001-77 STAFFING, VEHICLE Travel
02-01-005-02 STEP TWO CONTINGENCY PROGRAM Travel
02-01-001-02 TEST, MANUFACTURING & ASS'Y Travel
02-01-003-02 UTILIZATION Travel
02-01-002-02 VEHICLE OPERATIONS Travel
02-60-070-20 HQS-FUNDED CORP G&A (ROS) University Grants
HEDS investment
Research operations support
Environmental
Construction of Facilities
Safety, Reliability, and Quality Assu
Education
x-check
Program total
indirect
Space Station
Space Shuttle
ELV support
HEDS Research
BLI Prior 2001
CONSTRUCTION OF FACILITIES 0 230
CONSTRUCTION OF FACILITIES 0 72
CONSTRUCTION OF FACILITIES 0 164
CONSTRUCTION OF FACILITIES 157,900 0 9,979
EDUCATION PROGRAMS 12,499 0 13,632
ENVIRONMENTAL 33,000 0 0
HEDS INVESTMENT 0 78,000
HEDS INVESTMENT 123,000 0 20,000
HEDS INVESTMENT 42,000 0
HEDS INVESTMENT 0 271,685
HEDS INVESTMENT 966,994 200,000 114,509
MINORITY UNIVERSITY RESEARCH & EDUCATION 5,000 0 5,453
PAYLOAD UTILIZATION & OPERATIONS 0 7,700
PAYLOAD UTILIZATION & OPERATIONS 0 20,000
PAYLOAD UTILIZATION & OPERATIONS 0 25,000
PAYLOAD UTILIZATION & OPERATIONS 1,154,000 0 1,125,000
PAYLOAD UTILIZATION & OPERATIONS 1,380,000 0 207,000
RESEARCH OPERATIONS SUPPORT - ROS 0 29,000
RESEARCH OPERATIONS SUPPORT - ROS 0 1,000
RESEARCH OPERATIONS SUPPORT - ROS 0 12,867,737
RESEARCH OPERATIONS SUPPORT - ROS 0 3,388,000
RESEARCH OPERATIONS SUPPORT - ROS 9,300,452 0 123,322
SAFETY, RELIABILITY & QUALITY ASSURANCE 0 111,408
SAFETY, RELIABILITY & QUALITY ASSURANCE 249,380 109,059 129,127
SPACE OPERATIONS 0 6,887
SPACE OPERATIONS 52,076 171,647
SPACE OPERATIONS 0 48,000
SPACE OPERATIONS 218,718 314,775
SPACE OPERATIONS 201,000 0 10,000
SPACE SHUTTLE 0 200,000
SPACE SHUTTLE 0 18,119
SPACE SHUTTLE 0 1,153,794
SPACE SHUTTLE 0 6,000
SPACE SHUTTLE 5,000 65,085
SPACE SHUTTLE 0 0
SPACE SHUTTLE 0 955,000
SPACE SHUTTLE 4,350,499 0 46,906
SPACE STATION 0 218,817
SPACE STATION 0 671,776
SPACE STATION 0 250,765
SPACE STATION 0 0
SPACE STATION 173,803 932,913
SPACE STATION 40,000 59,000
SPACE STATION 114,710 96,685
SPACE STATION 0 25,000
SPACE STATION 0 320,000
SPACE STATION 2,734 540,788
SPACE STATION 6,371,000 0 16,000
RESEARCH OPERATIONS SUPPORT - ROS -143,597 0 115,392
FY03
Step 1 step 2 step 3
Space Station 6,371,000 6,371,000 0.5211666
Space Shuttle 4,350,499 4,576,499 0.3743711
ELV support 1,154,000 0.0944006
HEDS Research 123,000 0.0100618
Space operations 201,000 201,000
Payload utilization and ops 1,380,000 226,000
HEDS investment 966,994 843,994
Research operations support 9,156,855 9,156,855
Environmental 33,000 33,000
Construction of Facilities 157,900 157,900
Safety, Reliability, and Quality Assurance 249,380 249,380
Education 17,499 17,499
x-check 22,884,127 22,884,127 1
Program total 12,224,499
indirect 10,659,628
22,884,127
HEDS Research
ELV support 1%
10%
Space Station
52%
Space Shuttle
37%
Space Station 11,926,442
Space Shuttle 8,567,156
ELV support 2,160,275
HEDS Research 230,255
B
a
2002 2003 2004 2005 2006 2007 l
659 1,000 1,000 1,000 1,000 1,000 0 5,889
418 1,000 1,000 1,000 1,000 1,000 0 5,490
1,579 2,000 2,000 3,000 3,000 4,000 0 15,743
148,800 153,900 160,200 171,728 183,357 197,156 0 1,025,120
12,500 12,499 12,499 14,285 16,071 16,821 0 98,307
30,000 33,000 34,000 34,000 38,000 43,000 0 212,000
78,000 78,000 78,000 78,000 78,000 78,000 0 546,000
42,000 49,000 49,000 49,000 60,000 60,000 0 329,000
70,000 74,000 78,000 89,000 97,000 104,000 0 554,000
638,000 651,000 671,000 692,000 731,000 774,000 0 4,428,685
114,997 114,994 114,994 131,422 147,850 154,749 0 1,093,515
5,000 5,000 5,000 5,714 6,428 6,728 0 39,323
10,000 10,000 10,000 10,000 10,000 10,000 0 67,700
50,000 50,000 50,000 40,000 0 0 0 210,000
25,000 25,000 25,000 25,000 25,000 25,000 0 175,000
1,125,000 1,144,000 1,144,000 1,144,000 1,172,000 1,198,000 0 8,052,000
155,000 151,000 131,000 131,000 141,000 150,000 0 1,066,000
87,070 2,128,000 2,196,000 2,340,000 2,444,000 2,528,000 0 11,752,070
16,000 17,000 17,000 18,000 18,000 20,000 0 107,000
4,541,240 3,738,357 3,839,489 4,076,795 4,325,731 4,586,472 0 37,975,821
4,192,275 3,286,000 3,415,000 3,430,000 3,517,000 3,626,000 0 24,854,275
154,515 131,095 94,970 79,874 74,461 60,661 0 718,898
86,620 91,580 96,753 101,924 107,022 111,960 0 707,267
153,200 157,800 166,300 171,257 177,515 186,465 0 1,250,723
4,493 5,000 5,000 5,000 5,000 5,000 0 36,380
242,000 135,000 139,000 144,000 153,000 163,000 0 1,199,723
50,000 -34,000 -45,000 -71,000 -56,000 -74,000 0 -182,000
151,000 85,000 89,000 92,000 96,000 100,000 0 1,146,493
10,000 10,000 0 0 0 0 0 30,000
500,000 500,000 500,000 1,100,000 1,100,000 1,100,000 0 5,000,000
34,833 43,000 44,000 42,000 46,000 52,000 0 279,952
1,000,000 1,000,000 1,000,000 1,040,000 1,040,000 1,142,000 0 7,375,794
6,000 6,000 7,000 7,000 7,000 7,000 0 46,000
464,499 473,499 486,499 496,713 518,927 540,277 0 3,050,499
781,000 791,000 817,000 850,000 887,000 944,000 0 5,070,000
955,000 1,023,000 1,023,000 1,023,000 1,111,000 1,197,000 0 7,287,000
508,000 514,000 529,000 547,428 572,857 609,456 0 3,327,647
100,000 110,000 110,000 110,000 110,000 110,000 0 868,817
0 0 0 0 0 0 0 671,776
253,000 221,000 181,000 178,000 174,000 170,000 0 1,427,765
453,000 313,000 0 0 0 0 0 766,000
3,073,800 3,540,000 3,761,000 5,461,000 5,733,000 5,999,000 0 28,674,516
0 0 0 0 0 0 0 99,000
2,071,000 1,882,000 1,845,000 18,000 19,000 20,000 0 6,066,395
0 0 0 0 0 0 0 25,000
330,000 280,000 260,000 260,000 260,000 260,000 0 1,970,000
0 0 0 0 0 0 0 543,522
25,000 25,000 25,000 25,000 25,000 35,000 0 176,000
460,367 -143,597 -118,351 31,395 -90,509 -4,964 0 249,733
step 4
11926441.6
8567155.54
2160275.24
230254.64
22,884,127
11926441.6
8567155.54
2160275.24
230254.64
Program CodeProgram Title Object Level
02-01-001-01 SPACE STATION FLIGHT HARDWARE Procurements
02-01-001-02 TEST, MANUFACTURING & ASS'Y Procurements
02-01-001-04 TRANSPORTATION SUPPORT Procurements
02-01-001-05 PROGRAM MGMT SUPPORT Procurements
02-01-001-79 AUTH ADJ, VEHICLE Procurements
02-01-002-01 OPS CAPABILITY/CONSTRUCTION Procurements
02-01-002-02 VEHICLE OPERATIONS Procurements
02-01-002-03 GROUND OPERATIONS Procurements
02-01-002-04 PROGRAM MGMT SUPPORT Procurements
02-01-002-79 AUTH ADJ, OPERATIONS CAPABILITY Procurements
02-01-003-01 DISCIPLINE PROJECTS Procurements
02-01-003-02 UTILIZATION Procurements
02-01-005-01 STEP ONE CONTINGENCY PROGRAM Procurements
02-01-005-02 STEP TWO CONTINGENCY PROGRAM Procurements
02-01-006-01 CRV PRODUCTION Procurements
02-02-001-01 TDRS REPLENISHMENT Procurements
02-02-002-01 SOMO SERVICES UPGRADES Procurements
02-02-002-79 AUTH ADJ, SOMO SERVICES UPGRADES Procurements
02-02-003-01 OPERATIONS Procurements
02-02-003-04 SOMO (CONTRACT ADMINISTRATION) Procurements
02-02-003-05 SOMO (AGENCY TAXES) Procurements
02-02-004-01 SOMO TECHNOLOGY Procurements
02-03-001-01 SHUTTLE INTEGRATION Procurements
02-03-001-02 SHUTTLE UPGRADES PROGRAM INTEGRATION Procurements
02-03-001-03 PROGRAM MANAGEMENT SUPPORT Procurements
02-03-001-04 SPACE SHUTTLE FACILITIES CONSTRUCTION Procurements
02-03-001-05 SPACE SHUTTLE INFRASTRUCTURE Procurements
02-03-002-01 LAUNCH & LANDING Procurements
02-03-002-02 SHUTTLE UPGRADES GROUND OPS Procurements
02-03-003-01 MISSION OPS Procurements
02-03-003-02 FLIGHT CREW OPS Procurements
02-03-003-03 SPACE & LIFE SCIENCES Procurements
02-03-003-04 SHUTTLE UPGRADES FLIGHT OPERATIONS Procurements
02-03-004-01 EXTERNAL TANK PRODUCTION Procurements
02-03-004-02 SSME PRODUCTION Procurements
02-03-004-03 SSME TEST SUPPORT Procurements
02-03-004-04 REUSABLE SOLID ROCKET MOTOR Procurements
02-03-004-05 SOLID ROCKET BOOSTER Procurements
02-03-004-06 VEHICLE & EVA Procurements
02-03-004-07 SHUTTLE UPGRADES FLIGHT HARDWARE Procurements
02-03-005-01 SHUTTLE DATABASE ADJUSTMENTS Procurements
02-03-005-79 AUTH ADJ, SHUTTLE DATABASE ADJUSTMENTS Procurements
02-04-002-01 PROGRAM MISSION SUPPORT (PMS) Procurements
02-04-002-03 PAYLOAD CARRIERS AND SUPPORT Procurements
02-04-002-04 GAS/HH/FSS OPERATIONS Procurements
02-04-003-01 PROGRAM MGMT SUPPORT Procurements
02-04-003-02 ELV MISSION SUPPORT Procurements
02-04-003-79 AUTH ADJ, ELV MISSION SUPPORT Procurements
02-50-003-02 ENTERPRISE CONTRIBUTION Procurements
02-50-004-02 ENTERPRISE CONTRIBUTION Procurements
02-50-007-07 TEST SUPPORT Procurements
02-50-007-08 MAINTENANCE Procurements
02-50-007-09 EQUIPMENT AND SUPPLIES Procurements
02-50-007-10 FACILITY MODERNIZATION Procurements
02-50-007-11 TEST TECHNOLOGY Procurements
02-50-007-12 GENERAL SUPPORT Procurements
02-50-008-01 ENGINEERING AND TECHNICAL BASE (ETB) Procurements
02-50-008-02 SCIENCE AND ENGINEERING LAB SUPPORT Procurements
02-50-008-03 INFROMATION TECHNOLOGY Procurements
02-50-008-79 AUTH ADJ, ENGINEERING AND TECHNICAL BASE Procurements
02-50-011-01 HEDS TECHNOLOGY/COMMERCIALIZATION (HTC) Procurements
02-50-012-01 CREW HEALTH & SAFETY Procurements
02-60-070-10 INTEGRATED FINANCIAL MGMT SYS (ROS) Procurements
02-60-070-20 HQS-FUNDED CORP G&A (ROS) Procurements
02-60-070-30 CENTER FUNDED CORP G&A (ROS) Procurements
02-60-070-40 CENTER G&A (ROS) Procurements
02-60-080-10 COMPLIANCE Procurements
02-60-080-20 CLOSURE Procurements
02-60-080-30 STAFFING, ENVIRONMENTAL Procurements
02-60-090-10 DISCRETE PROJECTS Procurements
02-60-090-20 MINOR REVITALIZATION & CONSTRUCTION Procurements
02-60-090-30 FACILITY PLANNING & DESIGN Procurements
02-60-090-40 STAFFING, FACILITIES (C OF F) & CAPITAL Procurements
09-04-001-01 CENTER SERVICES (ETB) Procurements
09-04-001-02 SCIENCE AND ENGINEERING LAB SUPPORT Procurements
09-04-001-03 INFORMATION TECHNOLOGY Procurements
10-01-010-01 SM & QA Procurements
10-01-010-02 ENGINEERING Procurements
10-01-010-03 ADVANCED CONCEPTS Procurements
10-01-010-79 AUTH ADJ, SME&AC Procurements
Environmental
Construction of Facilities
Safety, Reliability, and Quality Assuran
Program total
indirect to be allocated
ELV support
1%
Space Shuttle
68%
Space Station
Space Shuttle
ELV support
HEDS Research
BLI Prior 2001
SPACE STATION 694,600,000 702,019,000
SPACE STATION 48,700,000 47,514,000
SPACE STATION 47,400,000 2,395,000
SPACE STATION 54,500,000 0
SPACE STATION 0 0
SPACE STATION 53,700,000 45,000,000
SPACE STATION 396,900,000 352,500,000
SPACE STATION 242,700,000 351,836,590
SPACE STATION 0 75,345,410
SPACE STATION 0 -40,514
SPACE STATION 14,400,000 288,351,514
SPACE STATION 2,300,000 169,039,000
SPACE STATION 0 24,040,000
SPACE STATION 1,600,000 0
SPACE STATION 1,492,100,000 62,000,000 69,800,000
SPACE OPERATIONS 618,200,000 50,879,000
SPACE OPERATIONS 0 73,842,000
SPACE OPERATIONS 0 -43,538
SPACE OPERATIONS 1,100,000 357,565,538
SPACE OPERATIONS 0 2,616,000
SPACE OPERATIONS 0 1,025,000
SPACE OPERATIONS 117,500,000 0 35,816,000
SPACE SHUTTLE 176,000,000 137,000,000
SPACE SHUTTLE 2,600,000 14,200,000
SPACE SHUTTLE 112,100,000 126,900,000
SPACE SHUTTLE 20,100,000 15,600,000
SPACE SHUTTLE 0 0
SPACE SHUTTLE 481,300,000 531,400,000
SPACE SHUTTLE 157,076,000 50,100,000
SPACE SHUTTLE 200,700,000 206,100,000
SPACE SHUTTLE 59,700,000 59,400,000
SPACE SHUTTLE 7,800,000 7,500,000
SPACE SHUTTLE 0 0
SPACE SHUTTLE 0 318,800,000
SPACE SHUTTLE 925,300,000 263,400,000
SPACE SHUTTLE 30,800,000 32,400,000
SPACE SHUTTLE 0 377,700,000
SPACE SHUTTLE 131,700,000 125,800,000
SPACE SHUTTLE 638,300,000 670,900,000
SPACE SHUTTLE 104,700,000 181,600,000
SPACE SHUTTLE 0 0
SPACE SHUTTLE 3,208,000,000 0 0
PAYLOAD UTILIZATION & OPERATIONS 0 2,500,000
PAYLOAD UTILIZATION & OPERATIONS 0 43,376,000
PAYLOAD UTILIZATION & OPERATIONS 0 11,000,000
PAYLOAD UTILIZATION & OPERATIONS 0 1,100,000
PAYLOAD UTILIZATION & OPERATIONS 34,000,000 0 32,028,000
PAYLOAD UTILIZATION & OPERATIONS 87,500,000 0 -4,000
HEDS INVESTMENT 91,300,000 0 2,500,000
HEDS INVESTMENT 91,000,000 0 5,482,000
HEDS INVESTMENT 0 5,100,000
HEDS INVESTMENT 0 11,064,000
HEDS INVESTMENT 0 1,400,000
HEDS INVESTMENT 0 7,854,000
HEDS INVESTMENT 0 1,000,000
HEDS INVESTMENT 0 1,520,000
HEDS INVESTMENT 1,817,000 63,828,076
HEDS INVESTMENT 9,586,000 8,700,000 8,387,000
HEDS INVESTMENT 2,117,000 1,106,000
HEDS INVESTMENT 0 2,924
HEDS INVESTMENT 0 0 4,956,000
HEDS INVESTMENT 106,100,000 0 0
RESEARCH OPERATIONS SUPPORT - ROS 0 7,294,737
RESEARCH OPERATIONS SUPPORT - ROS 0 8,531,843
RESEARCH OPERATIONS SUPPORT - ROS 0 627,000
RESEARCH OPERATIONS SUPPORT - ROS 211,221,353 88,119,000 168,463,576
ENVIRONMENTAL 8,525,000 25,313,000
ENVIRONMENTAL 0 1,496,000
ENVIRONMENTAL 26,141,000 0 -3,000
CONSTRUCTION OF FACILITIES 7,300,000 38,026,000
CONSTRUCTION OF FACILITIES 13,191,000 47,809,000
CONSTRUCTION OF FACILITIES 3,476,000 6,232,000
CONSTRUCTION OF FACILITIES 48,872,999 0 22,000
HEDS INVESTMENT 6,812,000 0
HEDS INVESTMENT 16,888,000 0
HEDS INVESTMENT 0 5,427,000 0
SAFETY, RELIABILITY & QUALITY ASSURANCE 24,160,000 25,144,560
SAFETY, RELIABILITY & QUALITY ASSURANCE 13,150,000 17,461,000
SAFETY, RELIABILITY & QUALITY ASSURANCE 4,700,000 4,789,440
SAFETY, RELIABILITY & QUALITY ASSURANCE 47,600,000 0 5,000
FY03
OMB budget step 1 step 2
Space Station 1,492,100,000 1,492,100,000 1,492,100,000
Space Shuttle 3,208,000,000 3,208,000,000 3,261,500,000
ELV support 34,000,000 34,000,000
HEDS Research 9,586,000 9,586,000
Space operations 117,500,000 117,500,000 117,500,000
Payload utilization and ops 87,500,000 53,500,000
HEDS investment 106,100,000 96,514,000 96,514,000
Research operations support 211,221,353 211,221,353 211,221,353
Environmental 26,141,000 26,141,000 26,141,000
Construction of Facilities 48,872,999 48,872,999 48,872,999
Safety, Reliability, and Quality Assurance 47,600,000 47,600,000 47,600,000
5,345,035,352 5,345,035,352 5,345,035,352
Program total 4,797,186,000
indirect to be allocated 547,849,352
ELV support HEDS Research
1% 0%
Space Station
31%
Space Station 1,662,501,151
Space Shuttle 3,633,970,582
ELV support 37,882,876
HEDS Research 10,680,743
Balance to
2002 2003 2004 2005 2006 2007 Complete
318,700,000 250,000,000 157,900,000 84,000,000 50,600,000 17,700,000 0
50,400,000 42,300,000 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 -52,100,000 -25,800,000 -22,700,000 0 0
28,000,000 22,600,000 25,300,000 3,700,000 2,700,000 1,600,000 0
779,600,000 675,100,000 659,200,000 689,600,000 699,000,000 603,700,000 0
420,000,000 418,000,000 411,000,000 405,000,000 402,000,000 400,500,000 0
85,000,000 84,100,000 83,800,000 84,300,000 85,900,000 86,900,000 0
0 0 -89,200,000 -168,800,000 -125,600,000 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
40,000,000 0 0 0 0 0 0
117,500,000 16,500,000 0 0 0 0 0
25,400,000 1,400,000 0 0 0 0 0
0 -25,000 -25,000 -25,000 -25,000 -25,000 0
315,159,000 78,500,000 69,700,000 77,000,000 75,300,000 77,900,000 0
2,616,000 2,600,000 2,600,000 2,600,000 2,600,000 2,600,000 0
1,025,000 1,025,000 1,025,000 1,025,000 1,025,000 1,025,000 0
20,500,000 17,500,000 0 0 0 0 0
180,200,000 210,900,000 259,400,000 259,100,000 261,500,000 267,200,000 0
13,500,000 14,900,000 15,100,000 12,000,000 12,000,000 12,000,000 0
157,300,000 150,400,000 171,700,000 195,600,000 199,000,000 202,200,000 0
39,500,000 14,000,000 10,000,000 10,000,000 10,000,000 10,000,000 0
5,300,000 76,400,000 81,500,000 67,200,000 67,900,000 47,300,000 0
547,600,000 527,000,000 558,100,000 590,800,000 612,700,000 613,500,000 0
63,300,000 61,400,000 50,900,000 50,500,000 32,500,000 10,000,000 0
171,800,000 199,400,000 204,700,000 211,600,000 220,800,000 222,100,000 0
58,500,000 72,400,000 72,200,000 76,200,000 70,300,000 77,600,000 0
7,700,000 8,300,000 8,300,000 8,300,000 8,400,000 8,400,000 0
0 2,000,000 2,000,000 2,000,000 2,000,000 2,000,000 0
291,900,000 284,600,000 285,200,000 284,800,000 294,600,000 304,800,000 0
250,000,000 221,400,000 213,700,000 220,500,000 234,200,000 252,200,000 0
30,600,000 35,100,000 25,100,000 19,200,000 19,800,000 20,400,000 0
382,100,000 381,100,000 390,300,000 400,000,000 421,200,000 431,800,000 0
150,600,000 164,800,000 154,300,000 164,900,000 169,900,000 178,000,000 0
688,000,000 643,500,000 687,400,000 737,200,000 790,900,000 827,500,000 0
234,900,000 162,400,000 199,100,000 199,100,000 90,300,000 74,000,000 0
0 -102,000,000 -168,000,000 -244,000,000 -260,000,000 -274,000,000 0
0 80,000,000 80,000,000 40,000,000 0 0 0
3,000,000 3,100,000 3,200,000 3,300,000 3,400,000 3,600,000 0
43,200,000 38,600,000 39,600,000 39,600,000 39,800,000 41,400,000 0
10,800,000 10,000,000 9,900,000 11,500,000 11,500,000 11,900,000 0
1,600,000 1,800,000 2,100,000 2,500,000 2,800,000 2,900,000 0
32,700,000 34,000,000 36,200,000 35,800,000 37,100,000 38,200,000 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
4,450,000 4,450,000 4,550,000 4,550,000 4,550,000 4,656,000 0
10,350,000 10,350,000 10,250,000 10,250,000 10,250,000 10,605,000 0
1,200,000 1,200,000 1,200,000 1,200,000 1,200,000 1,224,000 0
9,000,000 9,100,000 9,100,000 9,100,000 9,100,000 9,347,000 0
1,300,000 1,300,000 1,300,000 1,300,000 1,300,000 1,324,000 0
1,500,000 1,500,000 1,500,000 1,500,000 1,500,000 1,544,000 0
64,498,000 61,698,000 63,898,000 62,798,000 64,398,000 65,951,000 0
9,586,000 9,586,000 9,586,000 9,586,000 9,586,000 9,933,000 0
1,116,000 1,116,000 1,116,000 1,116,000 1,116,000 1,116,000 0
0 34,000 -34,000 0 0 0 0
0 0 0 0 0 0 0
0 5,766,000 5,734,000 5,700,000 5,900,000 5,900,000 0
14,155,494 17,656,608 19,775,012 20,908,204 6,640,007 10,940,000 0
27,538,873 13,919,529 13,553,217 14,662,017 13,983,672 17,237,670 0
1,297,000 1,310,000 1,381,000 1,364,000 1,420,000 1,424,000 0
232,701,890 178,335,216 155,169,192 155,838,437 157,270,386 164,752,601 0
19,990,000 19,741,000 19,663,000 21,237,000 21,106,000 19,914,000 0
1,760,000 6,400,000 5,600,000 1,600,000 0 0 0
0 0 0 0 0 0 0
27,796,000 10,445,999 15,717,000 28,115,000 27,012,000 27,734,000 0
19,110,001 32,584,000 25,760,000 20,895,000 21,668,000 21,190,000 0
4,639,000 5,803,000 6,256,000 6,450,000 6,252,000 6,233,000 0
0 40,000 3,000 0 -1,000 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
28,500,000 28,500,000 28,500,000 28,500,000 28,500,000 28,500,000 0
19,100,000 19,100,000 19,300,000 19,300,000 19,300,000 19,300,000 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
03
step 3 step 4
0.31103651 1662501151
0.67987774 3633970582 0.679877745
0.00708749 37882875.91
0.00199825 10680742.6
Total
2,275,519,000 1,240,000,000
188,914,000 5,683,700,000
49,795,000 1,246,100,000
54,500,000 -1,048,000,000
-100,600,000 200,000,000
182,600,000 22,100,000
4,855,600,000 285,576,000
3,051,036,590 76,600,000
585,345,410 14,800,000
-383,640,514 246,028,000
302,751,514 -4,000
171,339,000 2,500,000
24,040,000 5,482,000
1,600,000 32,306,000
171,800,000 73,119,000
803,079,000 8,624,000
100,642,000 62,601,000
-168,538 8,824,000
1,052,224,538 10,564,000
18,232,000 448,886,076
7,175,000 74,950,000
73,816,000 9,919,000
1,751,300,000 2,924
96,300,000 4,956,000
1,315,200,000 29,000,000
129,200,000 97,370,062
345,600,000 109,426,821
4,462,400,000 8,823,000
475,776,000 1,300,650,298
1,637,200,000 155,489,000
546,300,000 16,856,000
64,700,000 -3,000
10,000,000 182,145,999
2,064,700,000 202,207,001
2,580,700,000 45,341,000
213,400,000 64,000
2,784,200,000 6,812,000
1,240,000,000 16,888,000
5,683,700,000 5,427,000
1,246,100,000 220,304,560
-1,048,000,000 146,011,000
200,000,000 9,489,440
22,100,000 5,000
285,576,000 249,733
76,600,000
14,800,000
246,028,000
-4,000
2,500,000
5,482,000
32,306,000
73,119,000
8,624,000
62,601,000
8,824,000
10,564,000
448,886,076
74,950,000
9,919,000
2,924
4,956,000
29,000,000
97,370,062
109,426,821
8,823,000
1,300,650,298
155,489,000
16,856,000
-3,000
182,145,999
202,207,001
45,341,000
64,000
6,812,000
16,888,000
5,427,000
220,304,560
146,011,000
9,489,440
5,000
From John Green, NASA hq Code B---received 4-28-02
Program Code Program Title Object Level
02-01-001-01 SPACE STATION FLIGHT HARDWARE Personnel
02-01-001-01 SPACE STATION FLIGHT HARDWARE Procurements
02-01-001-01 SPACE STATION FLIGHT HARDWARE Travel
02-01-001-02 TEST, MANUFACTURING & ASS'Y Personnel
02-01-001-02 TEST, MANUFACTURING & ASS'Y Procurements
02-01-001-02 TEST, MANUFACTURING & ASS'Y Travel
02-01-001-04 TRANSPORTATION SUPPORT Procurements
02-01-001-05 PROGRAM MGMT SUPPORT Procurements
02-01-001-77 STAFFING, VEHICLE Personnel
02-01-001-77 STAFFING, VEHICLE Travel
02-01-001-79 AUTH ADJ, VEHICLE Procurements
02-01-002-01 OPS CAPABILITY/CONSTRUCTION Procurements
02-01-002-02 VEHICLE OPERATIONS Personnel
02-01-002-02 VEHICLE OPERATIONS Procurements
02-01-002-02 VEHICLE OPERATIONS Travel
02-01-002-03 GROUND OPERATIONS Procurements
02-01-002-04 PROGRAM MGMT SUPPORT Procurements
02-01-002-77 STAFFING, OPERATIONS CAPABILITY Personnel
02-01-002-77 STAFFING, OPERATIONS CAPABILITY Travel
02-01-002-79 AUTH ADJ, OPERATIONS CAPABILITY Procurements
02-01-003-01 DISCIPLINE PROJECTS Personnel
02-01-003-01 DISCIPLINE PROJECTS Procurements
02-01-003-01 DISCIPLINE PROJECTS Travel
02-01-003-02 UTILIZATION Personnel
02-01-003-02 UTILIZATION Procurements
02-01-003-02 UTILIZATION Travel
02-01-003-77 STAFFING, RESEARCH PROJECTS Personnel
02-01-003-77 STAFFING, RESEARCH PROJECTS Travel
02-01-005-01 STEP ONE CONTINGENCY PROGRAM Procurements
02-01-005-02 STEP TWO CONTINGENCY PROGRAM Personnel
02-01-005-02 STEP TWO CONTINGENCY PROGRAM Procurements
02-01-005-02 STEP TWO CONTINGENCY PROGRAM Travel
02-01-006-01 CRV PRODUCTION Personnel
02-01-006-01 CRV PRODUCTION Procurements
02-01-006-01 CRV PRODUCTION Travel
02-01-006-77 STAFFING, CREW RETURN VEHICLE Personnel
02-01-006-77 STAFFING, CREW RETURN VEHICLE Travel
02-02-001-01 TDRS REPLENISHMENT Procurements
02-02-001-77 STAFFING, TDRS REPLENISHMENT Personnel
02-02-001-77 STAFFING, TDRS REPLENISHMENT Travel
02-02-002-01 SOMO SERVICES UPGRADES Procurements
02-02-002-77 STAFFING, SOMO SERVICES UPGRADES Personnel
02-02-002-77 STAFFING, SOMO SERVICES UPGRADES Travel
02-02-002-79 AUTH ADJ, SOMO SERVICES UPGRADES Procurements
02-02-003-01 OPERATIONS Personnel
02-02-003-01 OPERATIONS Procurements
02-02-003-01 OPERATIONS Travel
02-02-003-04 SOMO (CONTRACT ADMINISTRATION) Procurements
02-02-003-05 SOMO (AGENCY TAXES) Procurements
02-02-003-77 STAFFING, OPERATIONS Personnel
02-02-003-77 STAFFING, OPERATIONS Travel
02-02-004-01 SOMO TECHNOLOGY Procurements
02-02-004-77 STAFFING, SOMO TECHNOLOGY ACTIVITIES Personnel
02-02-004-77 STAFFING, SOMO TECHNOLOGY ACTIVITIES Travel
02-03-001-01 SHUTTLE INTEGRATION Personnel
02-03-001-01 SHUTTLE INTEGRATION Procurements
02-03-001-01 SHUTTLE INTEGRATION Travel
02-03-001-02 SHUTTLE UPGRADES PROGRAM INTEGRATION Procurements
02-03-001-03 PROGRAM MANAGEMENT SUPPORT Procurements
02-03-001-04 SPACE SHUTTLE FACILITIES CONSTRUCTION Procurements
02-03-001-05 SPACE SHUTTLE INFRASTRUCTURE Procurements
02-03-001-77 STAFFING, PROGRAM INTEGRATION Personnel
02-03-001-77 STAFFING, PROGRAM INTEGRATION Travel
02-03-002-01 LAUNCH & LANDING Personnel
02-03-002-01 LAUNCH & LANDING Procurements
02-03-002-01 LAUNCH & LANDING Travel
02-03-002-02 SHUTTLE UPGRADES GROUND OPS Procurements
02-03-002-77 STAFFING, GROUND OPS Personnel
02-03-002-77 STAFFING, GROUND OPS Travel
02-03-003-01 MISSION OPS Procurements
02-03-003-02 FLIGHT CREW OPS Personnel
02-03-003-02 FLIGHT CREW OPS Procurements
02-03-003-02 FLIGHT CREW OPS Travel
02-03-003-03 SPACE & LIFE SCIENCES Procurements
02-03-003-04 SHUTTLE UPGRADES FLIGHT OPERATIONS Personnel
02-03-003-04 SHUTTLE UPGRADES FLIGHT OPERATIONS Procurements
02-03-003-04 SHUTTLE UPGRADES FLIGHT OPERATIONS Travel
02-03-003-77 STAFFING, FLIGHT OPERATIONS Personnel
02-03-003-77 STAFFING, FLIGHT OPERATIONS Travel
02-03-004-01 EXTERNAL TANK PRODUCTION Personnel
02-03-004-01 EXTERNAL TANK PRODUCTION Procurements
02-03-004-02 SSME PRODUCTION Personnel
02-03-004-02 SSME PRODUCTION Procurements
02-03-004-03 SSME TEST SUPPORT Procurements
02-03-004-04 REUSABLE SOLID ROCKET MOTOR Personnel
02-03-004-04 REUSABLE SOLID ROCKET MOTOR Procurements
02-03-004-05 SOLID ROCKET BOOSTER Personnel
02-03-004-05 SOLID ROCKET BOOSTER Procurements
02-03-004-06 VEHICLE & EVA Procurements
02-03-004-07 SHUTTLE UPGRADES FLIGHT HARDWARE Personnel
02-03-004-07 SHUTTLE UPGRADES FLIGHT HARDWARE Procurements
02-03-004-77 STAFFING, FLIGHT HARDWARE Personnel
02-03-004-77 STAFFING, FLIGHT HARDWARE Travel
02-03-005-01 SHUTTLE DATABASE ADJUSTMENTS Procurements
02-03-005-79 AUTH ADJ, SHUTTLE DATABASE ADJUSTMENTS Procurements
02-04-002-01 PROGRAM MISSION SUPPORT (PMS) Procurements
02-04-002-03 PAYLOAD CARRIERS AND SUPPORT Personnel
02-04-002-03 PAYLOAD CARRIERS AND SUPPORT Procurements
02-04-002-03 PAYLOAD CARRIERS AND SUPPORT Travel
02-04-002-04 GAS/HH/FSS OPERATIONS Procurements
02-04-002-77 STAFFING, PAYLOAD CARRIERS & SUPPORT Personnel
02-04-002-77 STAFFING, PAYLOAD CARRIERS & SUPPORT Travel
02-04-003-01 PROGRAM MGMT SUPPORT Procurements
02-04-003-02 ELV MISSION SUPPORT Personnel
02-04-003-02 ELV MISSION SUPPORT Procurements
02-04-003-02 ELV MISSION SUPPORT Travel
02-04-003-03 NEW GENERATION LAUNCH SERVICES (NGLS) Personnel
02-04-003-03 NEW GENERATION LAUNCH SERVICES (NGLS) Travel
02-04-003-77 STAFFING, ELV MISSION SUPPORT Personnel
02-04-003-77 STAFFING, ELV MISSION SUPPORT Travel
02-04-003-79 AUTH ADJ, ELV MISSION SUPPORT Procurements
02-50-003-02 ENTERPRISE CONTRIBUTION Procurements
02-50-003-77 STAFFING, EDUCATION Personnel
02-50-003-77 STAFFING, EDUCATION Travel
02-50-004-02 ENTERPRISE CONTRIBUTION Procurements
02-50-004-77 STAFFING, MINORITY UNIVERSITY RESEARCH & Personnel
02-50-004-77 STAFFING, MINORITY UNIVERSITY RESEARCH & Travel
02-50-006-77 STAFFING, ADVANCED PROJECTS Personnel
02-50-006-77 STAFFING, ADVANCED PROJECTS Travel
02-50-007-07 TEST SUPPORT Procurements
02-50-007-08 MAINTENANCE Procurements
02-50-007-09 EQUIPMENT AND SUPPLIES Procurements
02-50-007-10 FACILITY MODERNIZATION Procurements
02-50-007-11 TEST TECHNOLOGY Procurements
02-50-007-12 GENERAL SUPPORT Personnel
02-50-007-12 GENERAL SUPPORT Procurements
02-50-007-12 GENERAL SUPPORT Travel
02-50-007-77 STAFFING, ROCKET PROPULSION TESTING Personnel
02-50-007-77 STAFFING, ROCKET PROPULSION TESTING Travel
02-50-008-01 ENGINEERING AND TECHNICAL BASE (ETB) Procurements
02-50-008-02 SCIENCE AND ENGINEERING LAB SUPPORT Procurements
02-50-008-03 INFROMATION TECHNOLOGY Procurements
02-50-008-77 STAFFING, ENGINEERING AND TECHNICAL BASE Personnel
02-50-008-77 STAFFING, ENGINEERING AND TECHNICAL BASE Travel
02-50-008-79 AUTH ADJ, ENGINEERING AND TECHNICAL BASE Procurements
02-50-009-01 R & T FUTURE CAPABILITY Personnel
02-50-009-77 STAFFING, R & T FUTURE CAPABILITY Personnel
02-50-011-01 HEDS TECHNOLOGY/COMMERCIALIZATION (HTC) Personnel
02-50-011-01 HEDS TECHNOLOGY/COMMERCIALIZATION (HTC) Procurements
02-50-011-01 HEDS TECHNOLOGY/COMMERCIALIZATION (HTC) Travel
02-50-012-01 CREW HEALTH & SAFETY Procurements
02-60-070-10 INTEGRATED FINANCIAL MGMT SYS (ROS) Personnel
02-60-070-10 INTEGRATED FINANCIAL MGMT SYS (ROS) Procurements
02-60-070-10 INTEGRATED FINANCIAL MGMT SYS (ROS) Travel
02-60-070-20 HQS-FUNDED CORP G&A (ROS) Personnel
02-60-070-20 HQS-FUNDED CORP G&A (ROS) Procurements
02-60-070-20 HQS-FUNDED CORP G&A (ROS) Travel
02-60-070-20 HQS-FUNDED CORP G&A (ROS) University Grants
02-60-070-30 CENTER FUNDED CORP G&A (ROS) Personnel
02-60-070-30 CENTER FUNDED CORP G&A (ROS) Procurements
02-60-070-30 CENTER FUNDED CORP G&A (ROS) Travel
02-60-070-40 CENTER G&A (ROS) Personnel
02-60-070-40 CENTER G&A (ROS) Procurements
02-60-070-40 CENTER G&A (ROS) Travel
02-60-070-50 AGENCY OPERATIONS Personnel
02-60-070-50 AGENCY OPERATIONS Travel
02-60-080-10 COMPLIANCE Procurements
02-60-080-20 CLOSURE Procurements
02-60-080-30 STAFFING, ENVIRONMENTAL Personnel
02-60-080-30 STAFFING, ENVIRONMENTAL Procurements
02-60-080-30 STAFFING, ENVIRONMENTAL Travel
02-60-090-10 DISCRETE PROJECTS Personnel
02-60-090-10 DISCRETE PROJECTS Procurements
02-60-090-10 DISCRETE PROJECTS Travel
02-60-090-20 MINOR REVITALIZATION & CONSTRUCTION Personnel
02-60-090-20 MINOR REVITALIZATION & CONSTRUCTION Procurements
02-60-090-20 MINOR REVITALIZATION & CONSTRUCTION Travel
02-60-090-30 FACILITY PLANNING & DESIGN Personnel
02-60-090-30 FACILITY PLANNING & DESIGN Procurements
02-60-090-30 FACILITY PLANNING & DESIGN Travel
02-60-090-40 STAFFING, FACILITIES (C OF F) & CAPITAL Personnel
02-60-090-40 STAFFING, FACILITIES (C OF F) & CAPITAL Procurements
02-60-090-40 STAFFING, FACILITIES (C OF F) & CAPITAL Travel
02-77-001-01 HEDS UNDIST. INSTITUTIONAL BUDGET - HSF Personnel
09-04-001-01 CENTER SERVICES (ETB) Procurements
09-04-001-02 SCIENCE AND ENGINEERING LAB SUPPORT Procurements
09-04-001-03 INFORMATION TECHNOLOGY Procurements
10-01-010-01 SM & QA Personnel
10-01-010-01 SM & QA Procurements
10-01-010-01 SM & QA Travel
10-01-010-02 ENGINEERING Personnel
10-01-010-02 ENGINEERING Procurements
10-01-010-03 ADVANCED CONCEPTS Procurements
10-01-010-77 STAFFING, SME&AC Personnel
10-01-010-77 STAFFING, SME&AC Travel
10-01-010-79 AUTH ADJ, SME&AC Procurements
Total
program total 5,215,496,304
indirect 915,403,696
6,130,900,000
BLI Prior 2001 2002
SPACE STATION 10,150,940 9,039,792
SPACE STATION 694,600,000 702,019,000 318,700,000
SPACE STATION 250,765 253,000
SPACE STATION 8,179,974 6,924,096
SPACE STATION 48,700,000 47,514,000 50,400,000
SPACE STATION 320,000 330,000
SPACE STATION 47,400,000 2,395,000
SPACE STATION 54,500,000
SPACE STATION 3,221,000 7,805,000 57,858,000
SPACE STATION 114,710 96,685 2,071,000
SPACE STATION
SPACE STATION 53,700,000 45,000,000 28,000,000
SPACE STATION 3,368,225 4,231,392
SPACE STATION 396,900,000 352,500,000 779,600,000
SPACE STATION 16,000 25,000
SPACE STATION 242,700,000 351,836,590 420,000,000
SPACE STATION 75,345,410 85,000,000
SPACE STATION 3,286,000 25,111,000 85,408,000
SPACE STATION 173,803 932,913 3,073,800
SPACE STATION -40,514
SPACE STATION 44,293,786
SPACE STATION 14,400,000 288,351,514
SPACE STATION 671,776
SPACE STATION 246,000 15,291,933
SPACE STATION 2,300,000 169,039,000
SPACE STATION 2,734 540,788
SPACE STATION 2,242,000 5,567,280
SPACE STATION 40,000 59,000
SPACE STATION 24,040,000
SPACE STATION 2,526,168
SPACE STATION 1,600,000
SPACE STATION 25,000
SPACE STATION 9,621,568 2,692,704
SPACE STATION 62,000,000 69,800,000 40,000,000
SPACE STATION 218,817 100,000
SPACE STATION 10,790,000
SPACE STATION 453,000
SPACE OPERATIONS 618,200,000 50,879,000 117,500,000
SPACE OPERATIONS 2,440,891 2,951,316
SPACE OPERATIONS 10,000 10,000
SPACE OPERATIONS 73,842,000 25,400,000
SPACE OPERATIONS 4,816,725 5,852,149
SPACE OPERATIONS 48,000 50,000
SPACE OPERATIONS -43,538
SPACE OPERATIONS 2,520,793 2,672,630
SPACE OPERATIONS 1,100,000 357,565,538 315,159,000
SPACE OPERATIONS 6,887 4,493
SPACE OPERATIONS 2,616,000 2,616,000
SPACE OPERATIONS 1,025,000 1,025,000
SPACE OPERATIONS 822,000 9,591,355 15,655,929
SPACE OPERATIONS 52,076 171,647 242,000
SPACE OPERATIONS 35,816,000 20,500,000
SPACE OPERATIONS 3,122,000 8,603,577 9,245,496
SPACE OPERATIONS 218,718 314,775 151,000
SPACE SHUTTLE 3,331,211 3,558,216
SPACE SHUTTLE 176,000,000 137,000,000 180,200,000
SPACE SHUTTLE 1,153,794 1,000,000
SPACE SHUTTLE 2,600,000 14,200,000 13,500,000
SPACE SHUTTLE 112,100,000 126,900,000 157,300,000
SPACE SHUTTLE 20,100,000 15,600,000 39,500,000
SPACE SHUTTLE 5,300,000
SPACE SHUTTLE 747,000 1,805,857 23,244,148
SPACE SHUTTLE 46,906 508,000
SPACE SHUTTLE 240,321 914,765
SPACE SHUTTLE 481,300,000 531,400,000 547,600,000
SPACE SHUTTLE 18,119 34,833
SPACE SHUTTLE 157,076,000 50,100,000 63,300,000
SPACE SHUTTLE 55,461,000 61,814,000
SPACE SHUTTLE 955,000 955,000
SPACE SHUTTLE 200,700,000 206,100,000 171,800,000
SPACE SHUTTLE
SPACE SHUTTLE 59,700,000 59,400,000 58,500,000
SPACE SHUTTLE 200,000 500,000
SPACE SHUTTLE 7,800,000 7,500,000 7,700,000
SPACE SHUTTLE 286,000
SPACE SHUTTLE
SPACE SHUTTLE 6,000 6,000
SPACE SHUTTLE 46,904,000
SPACE SHUTTLE 781,000
SPACE SHUTTLE 4,996,817 5,193,072
SPACE SHUTTLE 318,800,000 291,900,000
SPACE SHUTTLE 8,328,028 9,135,960
SPACE SHUTTLE 925,300,000 263,400,000 250,000,000
SPACE SHUTTLE 30,800,000 32,400,000 30,600,000
SPACE SHUTTLE 7,310,158 7,597,272
SPACE SHUTTLE 377,700,000 382,100,000
SPACE SHUTTLE 5,117,110 5,770,080
SPACE SHUTTLE 131,700,000 125,800,000 150,600,000
SPACE SHUTTLE 638,300,000 670,900,000 688,000,000
SPACE SHUTTLE 6,292,288 7,212,600
SPACE SHUTTLE 104,700,000 181,600,000 234,900,000
SPACE SHUTTLE 998,000 3,433,750 22,031,083
SPACE SHUTTLE 5,000 65,085 464,499
SPACE SHUTTLE
SPACE SHUTTLE
PAYLOAD UTILIZATION & OPERATIONS 2,500,000 3,000,000
PAYLOAD UTILIZATION & OPERATIONS 416,401 480,840
PAYLOAD UTILIZATION & OPERATIONS 43,376,000 43,200,000
PAYLOAD UTILIZATION & OPERATIONS 25,000 25,000
PAYLOAD UTILIZATION & OPERATIONS 11,000,000 10,800,000
PAYLOAD UTILIZATION & OPERATIONS 993,000 9,720,423 8,369,116
PAYLOAD UTILIZATION & OPERATIONS 207,000 155,000
PAYLOAD UTILIZATION & OPERATIONS 1,100,000 1,600,000
PAYLOAD UTILIZATION & OPERATIONS 462,668 480,840
PAYLOAD UTILIZATION & OPERATIONS 32,028,000 32,700,000
PAYLOAD UTILIZATION & OPERATIONS 7,700 10,000
PAYLOAD UTILIZATION & OPERATIONS 925,336
PAYLOAD UTILIZATION & OPERATIONS 20,000 50,000
PAYLOAD UTILIZATION & OPERATIONS 15,984,000 16,839,000
PAYLOAD UTILIZATION & OPERATIONS 1,125,000 1,125,000
PAYLOAD UTILIZATION & OPERATIONS -4,000
HEDS INVESTMENT 2,500,000
EDUCATION PROGRAMS 434,821 448,935
EDUCATION PROGRAMS 13,632 12,500
HEDS INVESTMENT 5,482,000
MINORITY UNIVERSITY RESEARCH & EDUCATION 173,929 179,574
MINORITY UNIVERSITY RESEARCH & EDUCATION 5,453 5,000
HEDS INVESTMENT 1,178,000 3,227,000
HEDS INVESTMENT 42,000 70,000
HEDS INVESTMENT 5,100,000 4,450,000
HEDS INVESTMENT 11,064,000 10,350,000
HEDS INVESTMENT 1,400,000 1,200,000
HEDS INVESTMENT 7,854,000 9,000,000
HEDS INVESTMENT 1,000,000 1,300,000
HEDS INVESTMENT 462,668 480,840
HEDS INVESTMENT 1,520,000 1,500,000
HEDS INVESTMENT 78,000 78,000
HEDS INVESTMENT 4,528,000 3,652,500 4,130,202
HEDS INVESTMENT 200,000 114,509 114,997
HEDS INVESTMENT 1,817,000 63,828,076 64,498,000
HEDS INVESTMENT 8,700,000 8,387,000 9,586,000
HEDS INVESTMENT 2,117,000 1,106,000 1,116,000
HEDS INVESTMENT 32,605,137 59,109,683
HEDS INVESTMENT 271,685 638,000
HEDS INVESTMENT 2,924
HEDS INVESTMENT 312,258,500
HEDS INVESTMENT 9,315
HEDS INVESTMENT 370,135 769,344
HEDS INVESTMENT 4,956,000
HEDS INVESTMENT 20,000 42,000
HEDS INVESTMENT
RESEARCH OPERATIONS SUPPORT - ROS 3,544,862 3,201,425
RESEARCH OPERATIONS SUPPORT - ROS 7,294,737 14,155,494
RESEARCH OPERATIONS SUPPORT - ROS 123,322 154,515
RESEARCH OPERATIONS SUPPORT - ROS 54,013,097 58,289,405
RESEARCH OPERATIONS SUPPORT - ROS 8,531,843 27,538,873
RESEARCH OPERATIONS SUPPORT - ROS 3,388,000 4,192,275
RESEARCH OPERATIONS SUPPORT - ROS 115,392 460,367
RESEARCH OPERATIONS SUPPORT - ROS 1,372,804 2,718,843
RESEARCH OPERATIONS SUPPORT - ROS 627,000 1,297,000
RESEARCH OPERATIONS SUPPORT - ROS 1,000 16,000
RESEARCH OPERATIONS SUPPORT - ROS 101,127,049 137,293,534
RESEARCH OPERATIONS SUPPORT - ROS 88,119,000 168,463,576 232,701,890
RESEARCH OPERATIONS SUPPORT - ROS 12,867,737 4,541,240
RESEARCH OPERATIONS SUPPORT - ROS 14,044,000
RESEARCH OPERATIONS SUPPORT - ROS 29,000 87,070
ENVIRONMENTAL 8,525,000 25,313,000 19,990,000
ENVIRONMENTAL 1,496,000 1,760,000
ENVIRONMENTAL 1,122,000
ENVIRONMENTAL -3,000
ENVIRONMENTAL 30,000
CONSTRUCTION OF FACILITIES 69,728 74,624
CONSTRUCTION OF FACILITIES 7,300,000 38,026,000 27,796,000
CONSTRUCTION OF FACILITIES 230 659
CONSTRUCTION OF FACILITIES 1,843,893 1,940,185
CONSTRUCTION OF FACILITIES 13,191,000 47,809,000 19,110,001
CONSTRUCTION OF FACILITIES 164 1,579
CONSTRUCTION OF FACILITIES 49,798 53,287
CONSTRUCTION OF FACILITIES 3,476,000 6,232,000 4,639,000
CONSTRUCTION OF FACILITIES 72 418
CONSTRUCTION OF FACILITIES 868,293 10,279,548
CONSTRUCTION OF FACILITIES 22,000
CONSTRUCTION OF FACILITIES 9,979 148,800
HEDS INVESTMENT
HEDS INVESTMENT 6,812,000
HEDS INVESTMENT 16,888,000
HEDS INVESTMENT 5,427,000
SAFETY, RELIABILITY & QUALITY ASSURANCE 588,690 629,138
SAFETY, RELIABILITY & QUALITY ASSURANCE 24,160,000 25,144,560 28,500,000
SAFETY, RELIABILITY & QUALITY ASSURANCE 111,408 86,620
SAFETY, RELIABILITY & QUALITY ASSURANCE 647,735 673,176
SAFETY, RELIABILITY & QUALITY ASSURANCE 13,150,000 17,461,000 19,100,000
SAFETY, RELIABILITY & QUALITY ASSURANCE 4,700,000 4,789,440
SAFETY, RELIABILITY & QUALITY ASSURANCE 3,994,000 6,020,255 7,474,323
SAFETY, RELIABILITY & QUALITY ASSURANCE 109,059 129,127 153,200
SAFETY, RELIABILITY & QUALITY ASSURANCE 5,000
5,515,815,100 7,153,500,000 6,830,100,000
Total dollars
Space Station 2,003,306,359 0.3268
Space Shuttle 4,033,806,749 0.6579
ELV support 74,352,567 0.0121
HEDS Research 19,434,325 0.0032
6,130,900,000 1.0000
HEDS Research
ELV support 0%
1%
ELV support 0%
1%
Space Station
33%
Space Shuttle
66%
Balance to
2003 2004 2005 2006 2007 Complete
8,693,608 4,159,576 3,606,184 2,066,000 2,163,185
250,000,000 157,900,000 84,000,000 50,600,000 17,700,000
221,000 181,000 178,000 174,000 170,000
5,865,567 5,095,481 5,354,636 4,591,111 3,965,839
42,300,000
280,000 260,000 260,000 260,000 260,000
53,638,000 53,447,000 9,245,000 9,701,000 10,160,000
1,882,000 1,845,000 18,000 19,000 20,000
-52,100,000 -25,800,000 -22,700,000
22,600,000 25,300,000 3,700,000 2,700,000 1,600,000
4,818,144 4,679,523 5,026,802 5,738,888 6,850,086
675,100,000 659,200,000 689,600,000 699,000,000 603,700,000
25,000 25,000 25,000 25,000 35,000
418,000,000 411,000,000 405,000,000 402,000,000 400,500,000
84,100,000 83,800,000 84,300,000 85,900,000 86,900,000
92,319,000 110,274,000 162,394,000 168,986,000 179,958,000
3,540,000 3,761,000 5,461,000 5,733,000 5,999,000
-89,200,000 -168,800,000 -125,600,000
2,094,845
110,000 110,000 110,000 110,000 110,000
7,612,000
313,000
16,500,000
3,100,714
10,000
1,400,000
1,868,089 2,156,933 2,465,378 2,422,480 2,468,351
-34,000 -45,000 -71,000 -56,000 -74,000
-25,000 -25,000 -25,000 -25,000 -25,000
2,841,907 2,926,873 3,064,340 3,209,333 3,350,123
78,500,000 69,700,000 77,000,000 75,300,000 77,900,000
5,000 5,000 5,000 5,000 5,000
2,600,000 2,600,000 2,600,000 2,600,000 2,600,000
1,025,000 1,025,000 1,025,000 1,025,000 1,025,000
11,221,541 11,937,019 12,975,680 13,489,704 13,999,410
135,000 139,000 144,000 153,000 163,000
17,500,000
5,820,913 6,243,797 6,605,049 6,695,066 6,945,128
85,000 89,000 92,000 96,000 100,000
3,875,464 3,847,608 4,043,297 4,246,777 4,446,547
210,900,000 259,400,000 259,100,000 261,500,000 267,200,000
1,000,000 1,000,000 1,040,000 1,040,000 1,142,000
14,900,000 15,100,000 12,000,000 12,000,000 12,000,000
150,400,000 171,700,000 195,600,000 199,000,000 202,200,000
14,000,000 10,000,000 10,000,000 10,000,000 10,000,000
76,400,000 81,500,000 67,200,000 67,900,000 47,300,000
17,170,424 24,572,609 25,524,123 26,591,308 27,670,293
514,000 529,000 547,428 572,857 609,456
911,000 871,000 903,000 949,000 985,000
527,000,000 558,100,000 590,800,000 612,700,000 613,500,000
43,000 44,000 42,000 46,000 52,000
61,400,000 50,900,000 50,500,000 32,500,000 10,000,000
63,437,000 63,918,000 63,970,000 66,906,000 70,072,000
1,023,000 1,023,000 1,023,000 1,111,000 1,197,000
199,400,000 204,700,000 211,600,000 220,800,000 222,100,000
4,631,000 4,949,000 5,351,000 5,326,000 3,762,000
72,400,000 72,200,000 76,200,000 70,300,000 77,600,000
500,000 500,000 1,100,000 1,100,000 1,100,000
8,300,000 8,300,000 8,300,000 8,400,000 8,400,000
300,000 317,000 333,000 349,000 365,000
2,000,000 2,000,000 2,000,000 2,000,000 2,000,000
6,000 7,000 7,000 7,000 7,000
48,756,000 50,796,000 52,621,000 55,713,000 57,595,000
791,000 817,000 850,000 887,000 944,000
5,656,082 5,615,428 5,901,028 6,197,999 6,489,555
284,600,000 285,200,000 284,800,000 294,600,000 304,800,000
9,950,515 9,878,993 10,381,438 10,903,888 11,416,810
221,400,000 213,700,000 220,500,000 234,200,000 252,200,000
35,100,000 25,100,000 19,200,000 19,800,000 20,400,000
8,274,639 8,215,163 8,632,985 9,067,443 9,493,979
381,100,000 390,300,000 400,000,000 421,200,000 431,800,000
6,284,536 6,239,364 6,556,698 6,886,666 7,210,617
164,800,000 154,300,000 164,900,000 169,900,000 178,000,000
643,500,000 687,400,000 737,200,000 790,900,000 827,500,000
7,855,670 7,799,205 8,195,872 8,608,332 9,013,271
162,400,000 199,100,000 199,100,000 90,300,000 74,000,000
23,108,454 23,462,370 24,023,027 24,810,443 25,233,409
473,499 486,499 496,713 518,927 540,277
-102,000,000 -168,000,000 -244,000,000 -260,000,000 -274,000,000
80,000,000 80,000,000 40,000,000
3,100,000 3,200,000 3,300,000 3,400,000 3,600,000
837,938 623,936 546,391 573,889 600,885
38,600,000 39,600,000 39,600,000 39,800,000 41,400,000
25,000 25,000 25,000 25,000 25,000
10,000,000 9,900,000 11,500,000 11,500,000 11,900,000
7,198,785 7,531,172 8,007,444 8,370,506 8,759,488
151,000 131,000 131,000 141,000 150,000
1,800,000 2,100,000 2,500,000 2,800,000 2,900,000
523,711 519,947 546,391 573,889 600,885
34,000,000 36,200,000 35,800,000 37,100,000 38,200,000
10,000 10,000 10,000 10,000 10,000
50,000 50,000 40,000
17,737,000 18,599,000 19,573,000 20,564,000 21,538,000
1,144,000 1,144,000 1,144,000 1,172,000 1,198,000
468,030 490,761 493,904 514,135 539,116
12,499 12,499 14,285 16,071 16,821
187,212 196,304 197,562 205,654 215,646
5,000 5,000 5,714 6,428 6,728
3,489,000 3,622,000 4,113,000 4,514,000 4,693,000
74,000 78,000 89,000 97,000 104,000
4,450,000 4,550,000 4,550,000 4,550,000 4,656,000
10,350,000 10,250,000 10,250,000 10,250,000 10,605,000
1,200,000 1,200,000 1,200,000 1,200,000 1,224,000
9,100,000 9,100,000 9,100,000 9,100,000 9,347,000
1,300,000 1,300,000 1,300,000 1,300,000 1,324,000
523,711 519,947 546,391 573,889 600,885
1,500,000 1,500,000 1,500,000 1,500,000 1,544,000
78,000 78,000 78,000 78,000 78,000
4,305,878 4,866,003 5,379,914 5,566,042 5,795,866
114,994 114,994 131,422 147,850 154,749
61,698,000 63,898,000 62,798,000 64,398,000 65,951,000
9,586,000 9,586,000 9,586,000 9,586,000 9,933,000
1,116,000 1,116,000 1,116,000 1,116,000 1,116,000
63,423,699 64,093,389 65,859,242 67,553,352 70,156,883
651,000 671,000 692,000 731,000 774,000
34,000 -34,000
10,034 11,115 11,983 12,721 13,222
1,047,423 1,039,894 1,529,896 1,606,889 1,682,477
49,000 49,000 49,000 60,000 60,000
5,766,000 5,734,000 5,700,000 5,900,000 5,900,000
5,335,126 4,618,568 3,557,114 1,797,805 1,568,994
17,656,608 19,775,012 20,908,204 6,640,007 10,940,000
131,095 94,970 79,874 74,461 60,661
62,168,762 61,892,055 64,779,077 68,267,089 71,544,701
13,919,529 13,553,217 14,662,017 13,983,672 17,237,670
3,286,000 3,415,000 3,430,000 3,517,000 3,626,000
-143,597 -118,351 31,395 -90,509 -4,964
2,849,917 2,863,160 2,988,709 3,099,613 3,238,597
1,310,000 1,381,000 1,364,000 1,420,000 1,424,000
17,000 17,000 18,000 18,000 20,000
154,080,545 158,323,342 167,744,298 171,864,055 185,108,685
178,335,216 155,169,192 155,838,437 157,270,386 164,752,601
3,738,357 3,839,489 4,076,795 4,325,731 4,586,472
15,255,100 14,920,000 15,220,000 15,263,000 15,392,000
2,128,000 2,196,000 2,340,000 2,444,000 2,528,000
19,741,000 19,663,000 21,237,000 21,106,000 19,914,000
6,400,000 5,600,000 1,600,000
1,180,000 1,217,000 1,274,000 1,334,000 1,391,000
33,000 34,000 34,000 38,000 43,000
89,000 94,000 99,000 103,000 108,000
10,445,999 15,717,000 28,115,000 27,012,000 27,734,000
1,000 1,000 1,000 1,000 1,000
2,143,361 2,142,809 2,253,009 2,365,000 2,476,185
32,584,000 25,760,000 20,895,000 21,668,000 21,190,000
2,000 2,000 3,000 3,000 4,000
66,000 69,000 73,000 76,000 79,000
5,803,000 6,256,000 6,450,000 6,252,000 6,233,000
1,000 1,000 1,000 1,000 1,000
10,789,724 11,205,909 11,917,723 12,450,908 12,993,193
40,000 3,000 -1,000
153,900 160,200 171,728 183,357 197,156
-14,756,000 -31,569,000 -29,555,000 -29,555,000
660,761 665,448 698,175 732,246 763,924
28,500,000 28,500,000 28,500,000 28,500,000 28,500,000
91,580 96,753 101,924 107,022 111,960
733,196 727,926 764,948 803,444 841,239
19,100,000 19,300,000 19,300,000 19,300,000 19,300,000
7,771,496 8,273,599 8,954,099 9,477,661 9,895,774
157,800 166,300 171,257 177,515 186,465
6,130,900,000 5,868,900,000 5,783,200,000 5,772,700,000 5,886,699,300
6,130,900,000
3,197,785,819 5,783,028,743
Total
39,879,285
2,275,519,000
1,427,765
39,976,704
188,914,000
1,970,000
49,795,000
54,500,000
205,075,000
6,066,395
-100,600,000
182,600,000
34,713,060
4,855,600,000
176,000
3,051,036,590
585,345,410
827,736,000
28,674,516
-383,640,514
44,293,786
302,751,514
671,776
15,537,933
171,339,000
543,522
7,809,280
99,000
24,040,000
2,526,168
1,600,000
25,000
14,409,117
171,800,000
868,817
18,402,000
766,000
803,079,000
8,492,921
30,000
100,642,000
22,050,105
-182,000
-168,538
20,585,999
1,052,224,538
36,380
18,232,000
7,175,000
89,692,638
1,199,723
73,816,000
53,281,026
1,146,493
27,349,120
1,751,300,000
7,375,794
96,300,000
1,315,200,000
129,200,000
345,600,000
147,325,762
3,327,647
5,774,086
4,462,400,000
279,952
475,776,000
445,578,000
7,287,000
1,637,200,000
24,019,000
546,300,000
5,000,000
64,700,000
1,950,000
10,000,000
46,000
312,385,000
5,070,000
40,049,981
2,064,700,000
69,995,632
2,580,700,000
213,400,000
58,591,639
2,784,200,000
44,065,071
1,240,000,000
5,683,700,000
54,977,238
1,246,100,000
147,100,536
3,050,499
-1,048,000,000
200,000,000
22,100,000
4,080,280
285,576,000
175,000
76,600,000
58,949,934
1,066,000
14,800,000
3,708,331
246,028,000
67,700
925,336
210,000
130,834,000
8,052,000
-4,000
2,500,000
3,389,702
98,307
5,482,000
1,355,881
39,323
24,836,000
554,000
32,306,000
73,119,000
8,624,000
62,601,000
8,824,000
3,708,331
10,564,000
546,000
38,224,405
1,093,515
448,886,076
74,950,000
9,919,000
422,801,385
4,428,685
2,924
312,258,500
68,390
8,046,058
4,956,000
329,000
29,000,000
23,623,894
97,370,062
718,898
440,954,186
109,426,821
24,854,275
249,733
19,131,643
8,823,000
107,000
1,075,541,508
1,300,650,298
37,975,821
90,094,100
11,752,070
155,489,000
16,856,000
7,518,000
-3,000
212,000
637,352
182,145,999
5,889
15,164,442
202,207,001
15,743
466,085
45,341,000
5,490
70,505,298
64,000
1,025,120
-105,435,000
6,812,000
16,888,000
5,427,000
4,738,382
220,304,560
707,267
5,191,664
146,011,000
9,489,440
61,861,207
1,250,723
5,000
48,941,814,400
Program Code Program Title Object Level
02-01-001-01 SPACE STATION FLIGHT HARDWARE Direct Civil Service FTEs
02-01-001-02 TEST, MANUFACTURING & ASS'Y Direct Civil Service FTEs
02-01-001-77 STAFFING, VEHICLE Direct Civil Service FTEs
02-01-002-02 VEHICLE OPERATIONS Direct Civil Service FTEs
02-01-002-77 STAFFING, OPERATIONS CAPABILITY Direct Civil Service FTEs
02-01-003-01 DISCIPLINE PROJECTS Direct Civil Service FTEs
02-01-003-02 UTILIZATION Direct Civil Service FTEs
02-01-003-77 STAFFING, RESEARCH PROJECTS Direct Civil Service FTEs
02-01-005-02 STEP TWO CONTINGENCY PROGRAM Direct Civil Service FTEs
02-01-006-01 CRV PRODUCTION Direct Civil Service FTEs
02-01-006-77 STAFFING, CREW RETURN VEHICLE Direct Civil Service FTEs
02-02-001-01 TDRS REPLENISHMENT Direct Civil Service FTEs
02-02-001-77 STAFFING, TDRS REPLENISHMENT Direct Civil Service FTEs
02-02-002-77 STAFFING, SOMO SERVICES UPGRADES Direct Civil Service FTEs
02-02-003-01 OPERATIONS Direct Civil Service FTEs
02-02-003-77 STAFFING, OPERATIONS Direct Civil Service FTEs
02-02-004-77 STAFFING, SOMO TECHNOLOGY ACTIVITIES Direct Civil Service FTEs
02-03-001-01 SHUTTLE INTEGRATION Direct Civil Service FTEs
02-03-001-77 STAFFING, PROGRAM INTEGRATION Direct Civil Service FTEs
02-03-002-01 LAUNCH & LANDING Direct Civil Service FTEs
02-03-002-02 SHUTTLE UPGRADES GROUND OPS Direct Civil Service FTEs
02-03-002-77 STAFFING, GROUND OPS Direct Civil Service FTEs
02-03-003-02 FLIGHT CREW OPS Direct Civil Service FTEs
02-03-003-04 SHUTTLE UPGRADES FLIGHT OPERATIONS Direct Civil Service FTEs
02-03-003-77 STAFFING, FLIGHT OPERATIONS Direct Civil Service FTEs
02-03-004-01 EXTERNAL TANK PRODUCTION Direct Civil Service FTEs
02-03-004-02 SSME PRODUCTION Direct Civil Service FTEs
02-03-004-04 REUSABLE SOLID ROCKET MOTOR Direct Civil Service FTEs
02-03-004-05 SOLID ROCKET BOOSTER Direct Civil Service FTEs
02-03-004-07 SHUTTLE UPGRADES FLIGHT HARDWARE Direct Civil Service FTEs
02-03-004-77 STAFFING, FLIGHT HARDWARE Direct Civil Service FTEs
02-04-001-77 STAFFING, SPACELAB Direct Civil Service FTEs
02-04-002-03 PAYLOAD CARRIERS AND SUPPORT Direct Civil Service FTEs
02-04-002-77 STAFFING, PAYLOAD CARRIERS & SUPPORT Direct Civil Service FTEs
02-04-003-02 ELV MISSION SUPPORT Direct Civil Service FTEs
02-04-003-03 NEW GENERATION LAUNCH SERVICES (NGLS) Direct Civil Service FTEs
02-04-003-77 STAFFING, ELV MISSION SUPPORT Direct Civil Service FTEs
02-50-003-77 STAFFING, EDUCATION Direct Civil Service FTEs
02-50-004-77 STAFFING, MINORITY UNIVERSITY RESEARCH & Direct Civil Service FTEs
02-50-006-77 STAFFING, ADVANCED PROJECTS Direct Civil Service FTEs
02-50-007-12 GENERAL SUPPORT Direct Civil Service FTEs
02-50-007-77 STAFFING, ROCKET PROPULSION TESTING Direct Civil Service FTEs
02-50-008-77 STAFFING, ENGINEERING AND TECHNICAL BASE Direct Civil Service FTEs
02-50-011-01 HEDS TECHNOLOGY/COMMERCIALIZATION (HTC) Direct Civil Service FTEs
02-60-070-10 INTEGRATED FINANCIAL MGMT SYS (ROS) Direct Civil Service FTEs
02-60-070-20 HQS-FUNDED CORP G&A (ROS) Direct Civil Service FTEs
02-60-070-30 CENTER FUNDED CORP G&A (ROS) Direct Civil Service FTEs
02-60-070-40 CENTER G&A (ROS) Direct Civil Service FTEs
02-60-070-50 AGENCY OPERATIONS Direct Civil Service FTEs
02-60-080-30 STAFFING, ENVIRONMENTAL Direct Civil Service FTEs
02-60-090-10 DISCRETE PROJECTS Direct Civil Service FTEs
02-60-090-20 MINOR REVITALIZATION & CONSTRUCTION Direct Civil Service FTEs
02-60-090-30 FACILITY PLANNING & DESIGN Direct Civil Service FTEs
02-60-090-40 STAFFING, FACILITIES (C OF F) & CAPITAL Direct Civil Service FTEs
02-77-001-01 HEDS UNDIST. INSTITUTIONAL BUDGET - HSF Direct Civil Service FTEs
02-99-001-77 STAFFING, REIMBURSABLES - HEDS Direct Civil Service FTEs
10-01-010-01 SM & QA Direct Civil Service FTEs
10-01-010-02 ENGINEERING Direct Civil Service FTEs
10-01-010-77 STAFFING, SME&AC Direct Civil Service FTEs
Total
SPACE STATION
SPACE SHUTTLE
ELV OPS
HEDS RESEARCH
SPACE OPERATION
payload utilization an
EDUCATION PROGR
MINORITY UNIVERS
HEDS INVESTMENT
RESEARCH OPERA
ENVIRONMENTAL
CONSTRUCTION OF
SAFETY, RELIABILIT
HEDS INVESTMENT
Program total
indirect to be allocate
HEDS RESEARCH
1%
ELV OPS
4%
SPACE SHUTTLE
53%
SPACE STATION
SPACE SHUTTLE
HEDS INDIRECT
SPACE STATION
SPACE SHUTTLE
ELV OPS
HEDS RESEARCH
BLI Prior 2007 2001
SPACE STATION 110 94
SPACE STATION 88 72
SPACE STATION 39 632 579
SPACE STATION 36 44
SPACE STATION 40 638 869
SPACE STATION 475
SPACE STATION 3 165
SPACE STATION 24 121
SPACE STATION 27
SPACE STATION 110 28
SPACE STATION 1,538 163 107
SPACE OPERATIONS 247
SPACE OPERATIONS 26 29
SPACE OPERATIONS 53 61
SPACE OPERATIONS 26 27
SPACE OPERATIONS 10 157 167
SPACE OPERATIONS 243 38 96 97
SPACE SHUTTLE 36 37
SPACE SHUTTLE 9 207 249
SPACE SHUTTLE 9 3 6
SPACE SHUTTLE 378 118 121
SPACE SHUTTLE 609 644
SPACE SHUTTLE
SPACE SHUTTLE 3 3
SPACE SHUTTLE 361 355
SPACE SHUTTLE 54 54
SPACE SHUTTLE 584 91 82
SPACE SHUTTLE 79 79
SPACE SHUTTLE 55 60
SPACE SHUTTLE 68 75
SPACE SHUTTLE 1,876 12 250 221
PAYLOAD UTILIZATION & OPERATIONS
PAYLOAD UTILIZATION & OPERATIONS 5 5
PAYLOAD UTILIZATION & OPERATIONS 11 106 85
PAYLOAD UTILIZATION & OPERATIONS 5 5
PAYLOAD UTILIZATION & OPERATIONS 10
PAYLOAD UTILIZATION & OPERATIONS 241 161 161
EDUCATION PROGRAMS 5 5 5
MINORITY UNIVERSITY RESEARCH & EDUCATION 2 2 2
HEDS INVESTMENT 31 32
HEDS INVESTMENT 5 5
HEDS INVESTMENT 54 42 46
HEDS INVESTMENT 626 602
HEDS INVESTMENT 703 4 8
RESEARCH OPERATIONS SUPPORT - ROS 42 33
RESEARCH OPERATIONS SUPPORT - ROS 439 517
RESEARCH OPERATIONS SUPPORT - ROS 22 28
RESEARCH OPERATIONS SUPPORT - ROS 1,364 1,214
RESEARCH OPERATIONS SUPPORT - ROS 1,844 16
ENVIRONMENTAL 12 5 12
CONSTRUCTION OF FACILITIES 1 1
CONSTRUCTION OF FACILITIES 20 20
CONSTRUCTION OF FACILITIES 1 1
CONSTRUCTION OF FACILITIES 126 60 108
HEDS INVESTMENT
HEDS INVESTMENT -164 26 24
SAFETY, RELIABILITY & QUALITY ASSURANCE 3 7 6
SAFETY, RELIABILITY & QUALITY ASSURANCE 1 7 7
SAFETY, RELIABILITY & QUALITY ASSURANCE 92 16 83 79
1,478 7,936 7,182
SPACE STATION 1538 1538 1538 0.41579
SPACE SHUTTLE 1876 1876 1,951 0.52744
ELV OPS 166 166 166 0.04488
HEDS RESEARCH 44 0.0119
SPACE OPERATIONS 243 243 243
payload utilization and ops 241 75
EDUCATION PROGRAMS 5 5 5
MINORITY UNIVERSITY RESEARCH & EDUCATION 2 2 2
HEDS INVESTMENT 703 703 659
RESEARCH OPERATIONS SUPPORT - ROS 1844 1844 1844
ENVIRONMENTAL 12 12 12
CONSTRUCTION OF FACILITIES 126 126 126
SAFETY, RELIABILITY & QUALITY ASSURANCE 92 92 92
HEDS INVESTMENT -164
Program total 3,699
indirect to be allocated 2,983
6,682
HEDS RESEARCH
1%
SPACE STATION
42%
SPACE STATION
SPACE SHUTTLE
HEDS INDIRECT
SPACE STATION 2,778
SPACE SHUTTLE 3,524
ELV OPS 300
HEDS RESEARCH 79
2002 2003 2004 2005 2006 BTC Total
83 40 33 18 18 396
56 49 49 40 33 387
511 502 83 83 83 2,512
46 45 46 50 57 324
819 902 1,334 1,326 1,351 7,279
475
168
145
27
20 158
72 342
247
30 85
114
12 12 12 12 12 113
225 231 228 228 228 1,474
231
37 37 37 37 37 258
166 163 173 167 161 1,295
6 9 9 9 9 60
110 78 39 7 851
628 601 573 571 571 4,197
46 46 46 46 46 230
3 3 3 3 3 21
355 355 355 355 355 2,491
54 54 54 54 54 378
80 95 95 95 95 1,217
79 79 79 79 79 553
60 60 60 60 60 415
75 75 75 75 75 518
221 221 217 215 210 1,567
1 1
8 6 5 5 5 39
69 69 70 70 70 550
5 5 5 5 5 35
10
161 161 161 161 161 1,127
5 5 5 5 5 35
2 2 2 2 2 14
33 34 37 39 39 245
5 5 5 5 5 35
46 46 46 46 46 372
605 608 596 584 581 4,202
10 10 14 14 14 74
52 43 32 16 13 231
533 498 489 489 489 3,454
28 27 27 27 27 186
1,259 1,272 1,264 1,285 1,299 8,957
4 4 4 4 4 36
12 12 12 13 12 78
2
18 18 18 18 18 130
2
107 108 110 110 110 713
-194 -409 -409 -409 -1,421
30 30 30 30 30 200
6 6 6 6 6 46
7 7 7 7 7 50
78 79 82 84 84 585
6,877 6,518 6,218 6,146 6,161 48,516
1,876
6,518
2,778
3,524
300
79
6,681 6,517
Description of approach for full cost accounting of shuttle
Note: use object level 4 HSF budget data from Hq Code B
Assume that personnel data is fully loaded
Step 1: sort data into four parts: personnel, travel, procurement, and direct FTE (column C)
Step 2: Assume that there are four programs in HEDS: space station, space shuttle, ELV mission support, HEDS Research
Step 3: for each category (personnel, travel, procurement, FTEs) allocate all costs/FTEs to those four HEDS programs
Step 3A: sort data by budget line item (BLI), column D
Step 3B: sum total for each BLI for year of interest (ie, FY03)
Step 3C: using program title (column B), identify ELV mission suport; subtract that from the total for payload utilization and ops
Step 3D: add payload carriers (see step 3c) to shuttle direct
Step 3E: using program titles (column B), identify HEDS research; substact that from total HEDS investment
Step 3F: calculate total direct program costs=ISS+SSP (+payloads)+ELV misison suport+HEDS research
Step 3G: calculate totals HEDS indirect=space ops+HEDS investment+ROS+environmental+CofF+SR&QA+education
Step 3H: calulate program proportion of direct costs by dividing program total by total direct
Step 3I: calulate indirect allocations by multiplying proportion of direct (step 3h) by total indirect (step 3g)
Step 3J: add calculated indirect values to program direct to get "program full cost"
Step 4: add values of personnel, travel, and procurement to get an estimate of shuttle full cost
Step 5: cross check
Step 5A: compare total direct+total indirect to sum of BLI values for the year of interest
Step 5B: compare sum of "program full cost" to sum of BLIs values for year of interest
Re-distribute Ratio
ELV and HEDS program indirect
Personnel BLI values research direct allocation
Space Station 175,041,164 175,041,164 0.43104 153,835,898
Space Shuttle 200,210,784 208,247,507 0.51282 183,022,748
ELV support 18,260,711 0.04497 16,049,555
HEDS Research 4,536,423 0.01117 3,986,514
Space operations 24,853,164 24,853,164
Payload utilization and ops 26,297,434 8,036,723
HEDS investment 72,799,745 68,263,322
Research operations support 239,689,450 239,689,450
Environmental 1,180,000 1,180,000
Construction of Facilities 13,088,085 13,088,085
Safety, Reliability, and Quality Assurance 9,165,453 9,165,453
Education 655,242 655,242
program direct total 406,085,805
indirect total 356,894,716
x-check 762,980,521 762,980,521 1 356,894,715
Re-distribute Ratio
ELV and HEDS program indirect
Travel BLI values research direct allocation
Space Station 6,371,000 6,371,000 0.52117 5,555,478
Space Shuttle 4,350,499 4,576,499 0.37437 3,990,645
ELV support 1,154,000 0.09440 1,006,269
HEDS Research 123,000 0.01006 107,236
Space operations 201,000 201,000
Payload utilization and ops 1,380,000 226,000
HEDS investment 966,994 843,994
Research operations support 9,156,855 9,156,855
Environmental 33,000 33,000
Construction of Facilities 157,900 157,900
Safety, Reliability, and Quality Assurance 249,380 249,380
Education 17,499 17,499
program direct total 12,224,499
indirect total 10,659,628
x-check 22,884,127 22,884,127 1 10,659,628
Re-distribute Ratio
ELV and HEDS program indirect
Procurement BLI values research direct allocation
Space Station 1,492,100,000 1,492,100,000 0.31104 170,408,505
Space Shuttle 3,208,000,000 3,261,500,000 0.67988 372,483,715
ELV support 34,000,000 0.00709 3,884,376
HEDS Research 9,586,000 0.00200 1,095,734
Space operations 117,500,000 117,500,000
Payload utilization and ops 87,500,000 53,500,000
HEDS investment 106,100,000 96,514,000
Research operations support 211,221,353 211,221,353
Environmental 26,141,000 26,141,000
Construction of Facilities 48,872,999 48,872,999
Safety, Reliability, and Quality Assurance47,600,000 47,600,000
Education 17,499 17,499
program direct total 4,797,186,000
indirect total 547,866,851
x-check 5,345,052,851 5,345,052,851 1.00001 547,872,330
indirect
Total Program Full Cost (Budget) Estimate allocation
Space Station 329,799,881
Space Shuttle 559,497,108
ELV support 20,940,200
HEDS Research 5,189,484
Re-distribute Ratio
Total Program Full Cost ELV and HEDS program indirect
(Budget) Estimate BLI values research direct allocation
Space Station 1,673,512,164 1,673,512,164 0.32087 293,731,199
Space Shuttle 3,412,561,283 3,474,324,006 0.66615 609,807,829
ELV support 0 53,414,711 0.01024 9,373,913
HEDS Research 0 14,245,423 0.00273 2,499,100
Space operations 142,554,164 142,554,164
Payload utilization and ops 115,177,434 61,762,723
HEDS investment 179,866,739 165,621,316
Research operations support 460,067,658 460,067,658
Environmental 27,354,000 27,354,000
Construction of Facilities 62,118,984 62,118,984
Safety, Reliability, and Quality Assurance57,014,833 57,014,833
Education 690,240 690,240
program direct total 5,215,496,304
indirect total 915,421,195
x-check 6,130,917,499 6,130,917,499 0.99999 915,412,041
V mission support, HEDS Research
s to those four HEDS programs
he total for payload utilization and ops BLI.
al HEDS investment
+HEDS research
ntal+CofF+SR&QA+education
ndirect (step 3g)
program full
cost Direct FTE
328,877,062 Space Station
391,270,255 Space Shuttle
34,310,266 ELV support
8,522,937 HEDS Research
Space operations
Payload utilization and ops
HEDS investment
Research operations support
Environmental
Construction of Facilities
Safety, Reliability, and Quality Assurance
Education
HEDS Investment
program direct total
indirect total
762,980,520 x-check
program full
cost
11,926,478
8,567,144
2,160,269
230,236
22,884,127
program full
cost
1,662,508,505
3,633,983,715
37,884,376 143605173.5
10,681,734
5,345,058,330
total program
2,003,312,045
4,033,821,114
74,354,911
19,434,907
program full
cost
1,967,243,363 full cost values are slightly different
4,084,131,835 because the ratios used here result from
62,788,624 summing the three cost elements, rather than
16,744,523 calculating each separately and then summing
6,130,908,345
Re-distribute
ELV and Ratio
HEDS program indirect program full
BLI values research direct allocation cost
1,538 1,538 0.415788051 1,240 2,778
1,876 1,951 0.527439849 1,573 3,524
166 0.044876994 134 300
44 0.011895107 35 79
243 243
241 75
703 659
1,844 1,844
12 12
126 126
92 92
7 7
-164
3,699
2,983
6,682 6,682 1 2,982 6,681