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					NASA Space Shuttle Program: Master Program Element Cost Ind
                                                                  Cost Element Breakdown Structure                                            Cost Type
CARD Reference Number




                                                                                                                      Responsible Center
                                                                                                     Prime Contract
                         Level 1

                                    Level 2

                                              Level 3

                                                        Level 4




                                                                                Level 5
                                                                                                                                           Fixed   Variable

                        TOTAL PROGRAM COST
                                   Program Management
                                   Program Integration
                                   Flight Safety and Assurance
                                   Flight Hardware and Logistics
                                   Ground Processing and Operations
                                   Crew Support, Training, and Operations
                                   Flight Operations
                                   Data Communications
                                   Sustaining Engineering and Improvements
                                   Facility Management & Engineering
                        Program Management
                        Program Integration
                        Flight Safety and Assurance
                        Flight Hardware and Logistics
                        Ground Processing and Operations
                        Crew Support, Training, and Operations
                        Flight Operations
                        Data Communications
                        Sustaining Engineering and Improvements
                        Facility Management & Engineering
Element Cost Index
                                                                              Fiscal Year
                Contract Other Than CGS




                                                                                                Source
                                                          Labor Category
                                          Cost Category
       Source




                                                                                 2003                    KEY

                                                                                     3,794.7             GA       general and administrative
                                                                                        512.7            DC       direct cost
                                                                                        199.9            OV       overhead
                                                                                         74.8            CGS      cost of goods slod
                                                                                      1,677.8            IND      indirect
                                                                                        598.5            FC       facility cost
                                                                                         72.0
                                                                                        214.4            CL       civil service labor cost
                                                                                         37.5            CP       contractor personnel cost (em
                                                                                        285.5
                                                                                        121.6            Source
                                                                           512.7                         JC       jim costello excel file "Content
                                                                           199.9
                                                                           74.8
                                                                           1,677.8
                                                                           598.5
                                                                           72.0
                                                                           214.4
                                                                           37.5
                                                                           285.5
                                                                           121.6
general and administrative


cost of goods slod




civil service labor cost
contractor personnel cost (embedded in contract)



jim costello excel file "Content Total Shuttle Program" 5-10-02
Administrative Support
Astronauts
Aviation Safety
Budget Planning and Assessment
Configuration Control
Cost Assessment and Analysis
Crew Support and Training
Environmental Management
Environmental Safety
Facility Planning and Management
Flight Hardware Management
Flight Safety
Ground Processing Support
Human Resources
ISO 9000 Compliance
IT Management
Legal Affairs
Mission Operations
NASA Chief Information Office
Occupational Safety
Payload Analytical Integration
Plant and Facility Engineering
Plant Logistics
Process Assurance
Procurement and Contract Management
Program Engineering
Program Leadership
Program Planning and Control
Public Affairs
Public Affairs/Tech Transfer
Quality Control and Inspection
Requirements Compliance
Requirements Management
Research and Systems Development
S&MA
Security and Protective Services
Senior Leadership
Space Communications Services
SR&QA
Systems Engineering
Test/Inspection
Vehicle Engineering
Vendor Certification
This table shows the Center and HQ organizations that were assigned to the budget categories in the MASTER_CEBS worksh

Salaries of individuals in these organizations were multiplied by the "Percentage Shuttle" value to determine the amounts in co
The list of organizational codes includes center organizations that are not assigned to shuttle budget categories (rows 638-802)



                                                                Percentage
          MAP to Budget                Center    Org Code         Shuttle
Administrative Support                KSC        PH-E                  100.0%
Administrative Support                MSFC       AD02                   35.5%
Astronauts                            JSC        CB                     50.0%
Aviation Safety                       JSC        CA2                    50.0%
Budget Planning and Assessment        HQ         B                      27.6%
Budget Planning and Assessment        HQ         BF                     27.6%
Budget Planning and Assessment        HQ         BFB                    27.6%
Budget Planning and Assessment        HQ         BFS                    27.6%
Budget Planning and Assessment        HQ         BFZ                    27.6%
Budget Planning and Assessment        HQ         BR                     27.6%
Budget Planning and Assessment        JSC        LB                     51.6%
Budget Planning and Assessment        JSC        LE                     51.6%
Budget Planning and Assessment        JSC        LF                     51.6%
Budget Planning and Assessment        JSC        LF2                    51.6%
Budget Planning and Assessment        JSC        LF4                    51.6%
Budget Planning and Assessment        JSC        LF6                    51.6%
Budget Planning and Assessment        JSC        LI                     51.6%
Budget Planning and Assessment        JSC        LI2                    51.6%
Budget Planning and Assessment        JSC        LI3                    51.6%
Budget Planning and Assessment        JSC        LI4                    51.6%
Budget Planning and Assessment        JSC        LM                    100.0%
Budget Planning and Assessment        JSC        LM2                   100.0%
Budget Planning and Assessment        JSC        LM3                   100.0%
Budget Planning and Assessment        JSC        LM4                   100.0%
Budget Planning and Assessment        JSC        LM5                   100.0%
Budget Planning and Assessment        JSC        LO                       0.0%
Budget Planning and Assessment        JSC        LS                       0.0%
Budget Planning and Assessment        JSC        LT                     50.0%
Budget Planning and Assessment        KSC        GG                     22.2%
Budget Planning and Assessment        KSC        GG-B                   22.2%
Budget Planning and Assessment        KSC        GG-C                   22.2%
Budget Planning and Assessment        MSFC       RS40                   35.5%
Budget Planning and Assessment        MSFC       RS50                   35.5%
Budget Planning and Assessment        SSC        EA10                   25.3%
Configuration Control                 JSC        EA23                   51.6%
Configuration Control                 JSC        EA24                   51.6%
Configuration Control                 MSFC       ED43                   25.0%
Cost Assessment and Analysis          JSC        AE3                    51.6%
Cost Assessment and Analysis          KSC        QA-D                   45.0%
Cost Assessment and Analysis          MSFC       RS02                   35.5%
Cost Assessment and Analysis          MSFC       RS10                   35.5%
Cost Assessment and Analysis          MSFC       RS20                   35.5%
Cost Assessment and Analysis       MSFC   VS20    35.5%
Crew Support and Training          JSC    AHX     51.6%
Crew Support and Training          JSC    CA      50.0%
Crew Support and Training          JSC    CC      50.0%
Crew Support and Training          JSC    CC2     50.0%
Crew Support and Training          JSC    CC3     50.0%
Crew Support and Training          JSC    CC4     50.0%
Crew Support and Training          JSC    CC5     50.0%
Crew Support and Training          JSC    EB       0.0%
Crew Support and Training          JSC    EC       0.0%
Crew Support and Training          JSC    EC2      0.0%
Crew Support and Training          JSC    EC3      0.0%
Crew Support and Training          JSC    EC4      0.0%
Crew Support and Training          JSC    EC5      0.0%
Crew Support and Training          JSC    EC6     50.0%
Crew Support and Training          JSC    SA       0.0%
Crew Support and Training          JSC    SA12     0.0%
Crew Support and Training          JSC    SA13     0.0%
Crew Support and Training          JSC    SM       0.0%
Crew Support and Training          JSC    SR       0.0%
Crew Support and Training          JSC    ST       0.0%
Crew Support and Training          JSC    SX       0.0%
Crew Support and Training          MSFC   FD35     0.0%
Crew Support and Training          MSFC   FD36     0.0%
Environmental Management           JSC    JA131   34.0%
Environmental Management           MSFC   AD10    61.0%
Environmental Management           SSC    RA02    30.0%
Environmental Safety               KSC    TA-C3    62.0%
Environmental Safety               MSFC   ED44    25.0%
Facility Planning and Management   HQ     C       27.6%
Facility Planning and Management   HQ     CE      27.6%
Facility Planning and Management   HQ     CF      27.6%
Facility Planning and Management   HQ     CF-3    27.6%
Facility Planning and Management   HQ     CFB     27.6%
Facility Planning and Management   HQ     CI      27.6%
Facility Planning and Management   HQ     CI-1    27.6%
Facility Planning and Management   HQ     CI-2    27.6%
Facility Planning and Management   HQ     CI-3    27.6%
Facility Planning and Management   HQ     CI-4    27.6%
Facility Planning and Management   HQ     CI-5    27.6%
Facility Planning and Management   HQ     CIC     27.6%
Facility Planning and Management   HQ     CIM-1   27.6%
Facility Planning and Management   HQ     CIP     27.6%
Facility Planning and Management   HQ     CIP-1   27.6%
Facility Planning and Management   HQ     CO      27.6%
Facility Planning and Management   HQ     CO-1    27.6%
Facility Planning and Management   HQ     CO-2    27.6%
Facility Planning and Management   HQ     CO-4    27.6%
Facility Planning and Management   HQ     CP      27.6%
Facility Planning and Management   HQ     CP-3    27.6%
Facility Planning and Management   HQ     CP-4    27.6%
Facility Planning and Management   HQ     CS      27.6%
Facility Planning and Management   JSC    JA151    34.0%
Facility Planning and Management   JSC    JA161    34.0%
Facility Planning and Management   KSC    JP       22.2%
Facility Planning and Management   KSC    JP-A     22.2%
Facility Planning and Management   KSC    JP-B     22.2%
Facility Planning and Management   KSC    JP-C     22.2%
Facility Planning and Management   KSC    TA       62.0%
Facility Planning and Management   KSC    TA-A     62.0%
Facility Planning and Management   KSC    TA-D1    62.0%
Facility Planning and Management   KSC    TA-E     62.0%
Facility Planning and Management   KSC    TA-F     62.0%
Facility Planning and Management   KSC    YA       45.0%
Facility Planning and Management   KSC    YA-A     22.2%
Facility Planning and Management   KSC    YA-C     45.0%
Facility Planning and Management   KSC    YA-C1    45.0%
Facility Planning and Management   MSFC   AD20     61.0%
Facility Planning and Management   MSFC   AD21     61.0%
Facility Planning and Management   SSC    RA00     30.0%
Facility Planning and Management   SSC    RA80     30.0%
Facility Planning and Management   SSC    RA81     30.0%
Facility Planning and Management   SSC    RA82     30.0%
Flight Hardware Management         JSC    EA4      50.0%
Flight Hardware Management         JSC    EA42    100.0%
Flight Hardware Management         JSC    EA44      0.0%
Flight Hardware Management         JSC    EB2       0.0%
Flight Hardware Management         JSC    EB3       0.0%
Flight Hardware Management         JSC    MV      100.0%
Flight Hardware Management         JSC    MV2     100.0%
Flight Hardware Management         JSC    MV5     100.0%
Flight Hardware Management         JSC    MV6     100.0%
Flight Hardware Management         JSC    MV7     100.0%
Flight Hardware Management         JSC    MV8     100.0%
Flight Hardware Management         MSFC   MP01    100.0%
Flight Hardware Management         MSFC   MP04    100.0%
Flight Hardware Management         MSFC   MP21    100.0%
Flight Hardware Management         MSFC   MP31    100.0%
Flight Hardware Management         MSFC   MP41    100.0%
Flight Hardware Management         MSFC   MP51    100.0%
Flight Hardware Management         SSC    VA07    100.0%
Flight Safety                      JSC    EA25     51.6%
Flight Safety                      JSC    NT2      50.0%
Flight Safety                      JSC    SD        0.0%
Flight Safety                      JSC    SD2       0.0%
Flight Safety                      JSC    SD3       0.0%
Flight Safety                      JSC    SF        0.0%
Flight Safety                      JSC    SF2       0.0%
Flight Safety                      JSC    SF3       0.0%
Flight Safety                      JSC    SJ        0.0%
Flight Safety                      JSC    SK        0.0%
Flight Safety                      JSC    SK3       0.0%
Flight Safety                      JSC    XA       50.0%
Flight Safety                      MSFC   QS30     50.0%
Ground Processing Support   KSC    YA-D    45.0%
Ground Processing Support   KSC    YA-D1   45.0%
Ground Processing Support   KSC    YA-D2   45.0%
Ground Processing Support   KSC    YA-D3   45.0%
Ground Processing Support   KSC    YA-D4   45.0%
Ground Processing Support   KSC    YA-D5   45.0%
Ground Processing Support   KSC    YA-D6   45.0%
Ground Processing Support   KSC    YA-F    45.0%
Ground Processing Support   KSC    YA-F1   45.0%
Ground Processing Support   KSC    YA-F2   45.0%
Ground Processing Support   KSC    YA-F3   45.0%
Ground Processing Support   KSC    YA-F4   45.0%
Ground Processing Support   MSFC   FD40     0.0%
Ground Processing Support   MSFC   FD41     0.0%
Ground Processing Support   MSFC   FD42     0.0%
Ground Processing Support   MSFC   FD43     0.0%
Ground Processing Support   SSC    RA90    30.0%
Ground Processing Support   SSC    RA91    30.0%
Ground Processing Support   SSC    VA14    25.3%
Ground Processing Support   SSC    VA20    25.3%
Ground Processing Support   SSC    VA20S   25.3%
Ground Processing Support   SSC    VA20T   25.3%
Ground Processing Support   SSC    VA21    25.3%
Ground Processing Support   SSC    VA22    25.3%
Ground Processing Support   SSC    VA30    25.3%
Ground Processing Support   SSC    VA32    25.3%
Ground Processing Support   SSC    VA32E   25.3%
Ground Processing Support   SSC    VA32M   25.3%
Ground Processing Support   SSC    VA34    25.3%
Ground Processing Support   SSC    VA60    25.3%
Human Resources             HQ     E       27.6%
Human Resources             HQ     EC      27.6%
Human Resources             HQ     EI      27.6%
Human Resources             HQ     EU      27.6%
Human Resources             HQ     F       27.6%
Human Resources             HQ     FE      27.6%
Human Resources             HQ     FM      27.6%
Human Resources             HQ     FP      27.6%
Human Resources             HQ     FPE     27.6%
Human Resources             HQ     FPP     27.6%
Human Resources             HQ     FT      27.6%
Human Resources             HQ     K       27.6%
Human Resources             JSC    AH      51.6%
Human Resources             JSC    AH12    51.6%
Human Resources             JSC    AH13    51.6%
Human Resources             JSC    AH14    51.6%
Human Resources             JSC    AH2     51.6%
Human Resources             JSC    AH3     51.6%
Human Resources             JSC    AH6     51.6%
Human Resources             JSC    AH7     51.6%
Human Resources             JSC    AJ      51.6%
Human Resources             JSC    AW1     51.6%
Human Resources       JSC    AW2     51.6%
Human Resources       JSC    AW5     51.6%
Human Resources       JSC    AW6     51.6%
Human Resources       JSC    AW8     51.6%
Human Resources       JSC    AW9     51.6%
Human Resources       KSC    AJ      22.2%
Human Resources       KSC    BA      22.2%
Human Resources       KSC    BA-A    22.2%
Human Resources       KSC    BA-B    22.2%
Human Resources       MSFC   CD10    35.5%
Human Resources       MSFC   CD20    35.5%
Human Resources       MSFC   OS01    35.5%
Human Resources       SSC    LA00    25.3%
ISO 9000 Compliance   JSC    AQ      51.6%
IT Management         JSC    GA      51.6%
IT Management         JSC    GC      51.6%
IT Management         JSC    GP      51.6%
IT Management         JSC    GP2     51.6%
IT Management         JSC    GP4     51.6%
IT Management         JSC    GT      51.6%
IT Management         JSC    GT2     51.6%
IT Management         JSC    GT4     51.6%
IT Management         KSC    TA-B    62.0%
IT Management         KSC    TA-B1   62.0%
IT Management         KSC    TA-B2   62.0%
IT Management         KSC    TA-B3   62.0%
IT Management         MSFC   AD30    35.5%
IT Management         MSFC   AD31    35.5%
IT Management         MSFC   AD32    35.5%
IT Management         MSFC   AD33    35.5%
IT Management         MSFC   AD34    35.5%
IT Management         SSC    RA92    30.0%
Legal Affairs         HQ     G       27.6%
Legal Affairs         HQ     GG      27.6%
Legal Affairs         HQ     GK      27.6%
Legal Affairs         HQ     GP      27.6%
Legal Affairs         HQ     GS      27.6%
Legal Affairs         JSC    AL      51.6%
Legal Affairs         KSC    CC       22.2%
Legal Affairs         MSFC   LS01    35.5%
Legal Affairs         SSC    CA00    25.3%
Mission Operations    JSC    DA8     50.0%
Mission Operations    JSC    DA9     50.0%
Mission Operations    JSC    DF      50.0%
Mission Operations    JSC    DF2     50.0%
Mission Operations    JSC    DF5     50.0%
Mission Operations    JSC    DF6     50.0%
Mission Operations    JSC    DF7     50.0%
Mission Operations    JSC    DF8     50.0%
Mission Operations    JSC    DF9     50.0%
Mission Operations    JSC    DL      50.0%
Mission Operations    JSC    DL2     50.0%
Mission Operations               JSC    DL3      50.0%
Mission Operations               JSC    DM       50.0%
Mission Operations               JSC    DM12     50.0%
Mission Operations               JSC    DM2      50.0%
Mission Operations               JSC    DM3      50.0%
Mission Operations               JSC    DM4      50.0%
Mission Operations               JSC    DO       50.0%
Mission Operations               JSC    DO12     50.0%
Mission Operations               JSC    DO13     50.0%
Mission Operations               JSC    DO14     50.0%
Mission Operations               JSC    DO3      50.0%
Mission Operations               JSC    DO4      50.0%
Mission Operations               JSC    DO5      50.0%
Mission Operations               JSC    DT       50.0%
Mission Operations               JSC    DT12    100.0%
Mission Operations               JSC    DT2      50.0%
Mission Operations               JSC    DT4      50.0%
Mission Operations               JSC    DT5       0.0%
Mission Operations               JSC    DV       50.0%
Mission Operations               JSC    DV12     50.0%
Mission Operations               JSC    DV14     50.0%
Mission Operations               JSC    DV2      50.0%
Mission Operations               JSC    DV3      50.0%
Mission Operations               JSC    DV4      50.0%
Mission Operations               JSC    DX       20.0%
Mission Operations               JSC    DX12     20.0%
Mission Operations               JSC    DX14     20.0%
Mission Operations               JSC    DX2      20.0%
Mission Operations               JSC    DX3      20.0%
NASA Chief Information Office    HQ     M-2      45.0%
NASA Chief Information Office    JSC    AI       51.6%
NASA Chief Information Office    MSFC   AD03     35.5%
NASA SMA                         JSC    NA       51.6%
NASA SMA                         JSC    NQ        0.0%
Occupational Safety              JSC    NS2      50.0%
Occupational Safety              KSC    TA-C2    62.0%
Occupational Safety              MSFC   QS50     61.0%
Payload Analytical Integration   HQ     M-4      20.0%
Payload Analytical Integration   HQ     ML       20.0%
Payload Analytical Integration   JSC    EB4       0.0%
Payload Analytical Integration   MSFC   FD01      0.0%
Payload Analytical Integration   MSFC   FD02      0.0%
Payload Analytical Integration   MSFC   FD03      0.0%
Payload Analytical Integration   MSFC   FD10      0.0%
Payload Analytical Integration   MSFC   FD11      0.0%
Payload Analytical Integration   MSFC   FD20     75.0%
Payload Analytical Integration   MSFC   FD21      0.0%
Payload Analytical Integration   MSFC   FD22      0.0%
Payload Analytical Integration   MSFC   FD23    100.0%
Payload Analytical Integration   MSFC   FD24      0.0%
Payload Analytical Integration   MSFC   FD30      0.0%
Payload Analytical Integration   MSFC   FD31      0.0%
Payload Analytical Integration  MSFC   FD32       0.0%
Payload Analytical Integration  MSFC   FD33       0.0%
Payload Analytical Integration  MSFC   FD34       0.0%
Payload Physical Integration    KSC    VA-B       100.0%
Plant and Facility Engineering  JSC    JC        34.0%
Plant and Facility Engineering  JSC    JC2       34.0%
Plant and Facility Engineering  JSC    JC3       34.0%
Plant and Facility Engineering  JSC    JJ        34.0%
Plant and Facility Engineering  KSC    TA-D       62.0%
Plant and Facility Engineering  KSC    TA-D2      62.0%
Plant and Facility Engineering  KSC    TA-D2-B    62.0%
Plant and Facility Engineering  KSC    TA-D3      62.0%
Plant and Facility Engineering  MSFC   AD22       61.0%
Plant and Facility Engineering  MSFC   AD23       61.0%
Plant and Facility Engineering  SSC    RA70       30.0%
Plant and Facility Engineering  SSC    RA71       30.0%
Plant and Facility Engineering  SSC    RA72       30.0%
Plant and Facility Engineering  SSC    RA73       30.0%
Plant Logistics                 JSC    JB         34.0%
Plant Logistics                 JSC    JB3        34.0%
Plant Logistics                 JSC    JB7        34.0%
Plant Logistics                 JSC    JB9        34.0%
Plant Logistics                 KSC    TA-E1      62.0%
Plant Logistics                 MSFC   AD40       61.0%
Plant Logistics                 MSFC   AD41       61.0%
Plant Logistics                 MSFC   AD42       61.0%
Process Assurance               JSC    EA6         0.0%
Process Assurance               KSC    PH-P2     100.0%
Process Assurance               KSC    QA         45.0%
Process Assurance               KSC    QA-A       45.0%
Process Assurance               KSC    QA-B       45.0%
Process Assurance               KSC    QA-C       45.0%
Process Assurance               MSFC   QS10        0.0%
Process Assurance               MSFC   QS20      100.0%
                                HQ
Procurement and Contract Management    H          27.6%
                                HQ
Procurement and Contract Management    HC         27.6%
                                HQ
Procurement and Contract Management    HK         27.6%
                                HQ
Procurement and Contract Management    HQX        27.6%
                                HQ
Procurement and Contract Management    HS         27.6%
                                JSC
Procurement and Contract Management    BA         51.6%
                                JSC
Procurement and Contract Management    BD         51.6%
                                JSC
Procurement and Contract Management    BD35       51.6%
                                JSC
Procurement and Contract Management    BD6        51.6%
                                JSC
Procurement and Contract Management    BG          0.0%
                                JSC
Procurement and Contract Management    BH         50.0%
                                JSC
Procurement and Contract Management    BH2        50.0%
                                JSC
Procurement and Contract Management    BH-3       50.0%
                                JSC
Procurement and Contract Management    BJ         51.6%
                                JSC
Procurement and Contract Management    BJ-2       51.6%
                                JSC
Procurement and Contract Management    BJ-3       51.6%
                                JSC
Procurement and Contract Management    BL          0.0%
                                JSC
Procurement and Contract Management    BN         51.6%
                                JSC
Procurement and Contract Management    BV      100.0%
                                JSC
Procurement and Contract Management    BV22    100.0%
                                KSC
Procurement and Contract Management    OP       22.2%
                                KSC
Procurement and Contract Management    OP-AM    22.2%
                                KSC
Procurement and Contract Management    OP-ES    22.2%
                                KSC
Procurement and Contract Management    OP-MS    22.2%
                                KSC
Procurement and Contract Management    OP-OS    22.2%
                                MSFC
Procurement and Contract Management    PS01     35.5%
                                MSFC
Procurement and Contract Management    PS10     35.5%
                                MSFC
Procurement and Contract Management    PS20     35.5%
                                MSFC
Procurement and Contract Management    PS30     35.5%
                                MSFC
Procurement and Contract Management    PS40     35.5%
                                MSFC
Procurement and Contract Management    PS50     35.5%
                                SSC
Procurement and Contract Management    DA00     25.3%
                                SSC
Procurement and Contract Management    DA01     25.3%
                                SSC
Procurement and Contract Management    DA10     25.3%
                                SSC
Procurement and Contract Management    DA20     25.3%
Program Engineering             JSC    SL        0.0%
Program Leadership              HQ     M-7     100.0%
Program Leadership              JSC    AE       51.6%
Program Leadership              JSC    DA       50.0%
Program Leadership              JSC    EA       51.6%
Program Leadership              JSC    MA      100.0%
Program Leadership              JSC    MA2     100.0%
Program Leadership              JSC    MB      100.0%
Program Leadership              JSC    MG      100.0%
Program Leadership              JSC    MM      100.0%
Program Leadership              JSC    MT      100.0%
Program Leadership              JSC    MT2     100.0%
Program Leadership              JSC    MT3     100.0%
Program Leadership              KSC    MK      100.0%
Program Leadership              KSC    PH      100.0%
Program Leadership              KSC    PH-A    100.0%
Program Leadership              MSFC   CD01     35.5%
Program Leadership              MSFC   ED01     25.0%
Program Leadership              SSC    VA00     25.3%
Program Leadership              SSC    VA02     25.3%
Program Planning and Control    HQ     J        27.6%
Program Planning and Control    HQ     JB       27.6%
Program Planning and Control    HQ     JG       27.6%
Program Planning and Control    HQ     JI       27.6%
Program Planning and Control    HQ     JM       27.6%
Program Planning and Control    HQ     JP       27.6%
Program Planning and Control    HQ     JR       27.6%
Program Planning and Control    HQ     JX       27.6%
Program Planning and Control    HQ     M-6      45.0%
Program Planning and Control    HQ     Z        27.6%
Program Planning and Control    HQ     ZH       27.6%
Program Planning and Control    JSC    DA30     50.0%
Program Planning and Control    JSC    DA6      50.0%
Program Planning and Control    KSC    BA-C     22.2%
Program Planning and Control    KSC    BA-D     22.2%
Program Planning and Control   KSC    PH-B    100.0%
Program Planning and Control   MSFC   AD04     35.5%
Program Planning and Control   MSFC   CD02     35.5%
Program Planning and Control   MSFC   ED02     25.0%
Program Planning and Control   MSFC   RS01     35.5%
Program Planning and Control   MSFC   RS30     35.5%
Program Planning and Control   SSC    EA00     25.3%
Program Planning and Control   SSC    EA20     25.3%
Program Planning and Control   SSC    EA21     25.3%
Program Planning and Control   SSC    EA22     25.3%
Public Affairs                 JSC    AP       51.6%
Public Affairs                 JSC    AP12     51.6%
Public Affairs                 JSC    AP13     51.6%
Public Affairs                 JSC    AP14     51.6%
Public Affairs                 JSC    AP15     51.6%
Public Affairs                 JSC    AP16     51.6%
Public Affairs/Tech Transfer   HQ     I        27.6%
Public Affairs/Tech Transfer   HQ     IC       27.6%
Public Affairs/Tech Transfer   HQ     ID       27.6%
Public Affairs/Tech Transfer   HQ     IH       27.6%
Public Affairs/Tech Transfer   HQ     IM       27.6%
Public Affairs/Tech Transfer   HQ     IS       27.6%
Public Affairs/Tech Transfer   HQ     IY       27.6%
Public Affairs/Tech Transfer   HQ     L        27.6%
Public Affairs/Tech Transfer   HQ     LB       27.6%
Public Affairs/Tech Transfer   HQ     LD       27.6%
Public Affairs/Tech Transfer   HQ     LE       27.6%
Public Affairs/Tech Transfer   HQ     M-9      45.0%
Public Affairs/Tech Transfer   HQ     MX       50.0%
Public Affairs/Tech Transfer   HQ     P        27.6%
Public Affairs/Tech Transfer   HQ     PM       27.6%
Public Affairs/Tech Transfer   HQ     PM-3     27.6%
Public Affairs/Tech Transfer   HQ     PO       27.6%
Public Affairs/Tech Transfer   HQ     PS       27.6%
Public Affairs/Tech Transfer   JSC    HA       34.0%
Public Affairs/Tech Transfer   JSC    JA121    34.0%
Public Affairs/Tech Transfer   KSC    XA       22.2%
Public Affairs/Tech Transfer   KSC    XA-A     22.2%
Public Affairs/Tech Transfer   KSC    XA-B     22.2%
Public Affairs/Tech Transfer   KSC    XA-C     22.2%
Public Affairs/Tech Transfer   KSC    XA-D     22.2%
Public Affairs/Tech Transfer   KSC    XA-E     22.2%
Public Affairs/Tech Transfer   KSC    XA-F     22.2%
Public Affairs/Tech Transfer   KSC    XA-G     22.2%
Public Affairs/Tech Transfer   KSC    XA-H     22.2%
Public Affairs/Tech Transfer   MSFC   CD03     35.5%
Public Affairs/Tech Transfer   MSFC   CD30     35.5%
Public Affairs/Tech Transfer   MSFC   CD40     35.5%
Public Affairs/Tech Transfer   MSFC   CD50     35.5%
Public Affairs/Tech Transfer   MSFC   CD60     35.5%
Public Affairs/Tech Transfer   MSFC   CD70     35.5%
Public Affairs/Tech Transfer   SSC    FA00     25.3%
Public Affairs/Tech Transfer     SSC    PA00     25.3%
Public Affairs/Tech Transfer     SSC    TA00     25.3%
Quality Control and Inspection   JSC    MQ      100.0%
Quality Control and Inspection   JSC    NS       50.0%
Quality Control and Inspection   JSC    NS3      50.0%
Quality Control and Inspection   JSC    NT       50.0%
Requirements Compliance          JSC    NT3      50.0%
Requirements Management          JSC    NC       50.0%
Requirements Management          JSC    NE      100.0%
Requirements Management          JSC    NE2       0.0%
Requirements Management          JSC    NE3       0.0%
Research and Systems Development KSC    YA-E     45.0%
Research and Systems Development KSC    YA-E1    100.0%
Research and Systems Development KSC    YA-E2    50.0%
Research and Systems Development KSC    YA-E4     0.0%
Research and Systems Development KSC    YA-E6    45.0%
Research and Systems Development MSFC   ED10     25.0%
Research and Systems Development MSFC   ED11     25.0%
Research and Systems Development MSFC   ED12     25.0%
Research and Systems Development MSFC   ED13     25.0%
Research and Systems Development MSFC   ED14     25.0%
Research and Systems Development MSFC   ED15     25.0%
Research and Systems Development MSFC   ED16     25.0%
Research and Systems Development MSFC   ED17     25.0%
Research and Systems Development MSFC   ED18     25.0%
Research and Systems Development MSFC   ED19     25.0%
Research and Systems Development MSFC   ED20     25.0%
Research and Systems Development MSFC   ED21     25.0%
Research and Systems Development MSFC   ED22     25.0%
Research and Systems Development MSFC   ED23     25.0%
Research and Systems Development MSFC   ED24     25.0%
Research and Systems Development MSFC   ED25     25.0%
Research and Systems Development MSFC   ED26     25.0%
Research and Systems Development MSFC   ED27     25.0%
Research and Systems Development MSFC   ED30     25.0%
Research and Systems Development MSFC   ED31     25.0%
Research and Systems Development MSFC   ED32     25.0%
Research and Systems Development MSFC   ED33     25.0%
Research and Systems Development MSFC   ED34     25.0%
Research and Systems Development MSFC   ED35     25.0%
Research and Systems Development MSFC   ED36     25.0%
Research and Systems Development MSFC   ED37     25.0%
Research and Systems Development MSFC   ED38     25.0%
S&MA                             HQ     Q        70.0%
S&MA                             HQ     Q-1      70.0%
S&MA                             HQ     QE       70.0%
S&MA                             HQ     QS       70.0%
S&MA                             KSC    PH-P    100.0%
S&MA                             KSC    PH-P1   100.0%
S&MA                             MSFC   QS01     35.5%
S&MA                             SSC    QA00     25.3%
Security and Protective Services HQ     X        27.6%
Security and Protective Services   JSC    JA141     34.0%
Security and Protective Services   JSC    JA171     34.0%
Security and Protective Services   KSC    TA-E2     62.0%
Security and Protective Services   MSFC   AD50      61.0%
Senior Leadership                  HQ     A         27.6%
Senior Leadership                  HQ     AA        27.6%
Senior Leadership                  HQ     AB        27.6%
Senior Leadership                  HQ     AC        27.6%
Senior Leadership                  HQ     AE        27.6%
Senior Leadership                  HQ     AI        27.6%
Senior Leadership                  HQ     AJ        27.6%
Senior Leadership                  HQ     AM        27.6%
Senior Leadership                  HQ     AO        27.6%
Senior Leadership                  HQ     AS        27.6%
Senior Leadership                  HQ     M         45.0%
Senior Leadership                  HQ     M-1       45.0%
Senior Leadership                  HQ     MV        40.0%
Senior Leadership                  JSC    AA        51.6%
Senior Leadership                  JSC    AB        51.6%
Senior Leadership                  JSC    AC        51.6%
Senior Leadership                  JSC    JA        34.0%
Senior Leadership                  JSC    LA        51.6%
Senior Leadership                  KSC    AA        22.2%
Senior Leadership                  KSC    AA-A      22.2%
Senior Leadership                  KSC    AA-B      22.2%
Senior Leadership                  KSC    AE        22.2%
Senior Leadership                  MSFC   AD01      35.5%
Senior Leadership                  MSFC   DA01      35.5%
Senior Leadership                  MSFC   DD01      35.5%
Senior Leadership                  MSFC   DE01      35.5%
Senior Leadership                  SSC    AA00      25.3%
Space Communications Services      HQ     M-3       50.0%
SR&QA                              JSC    NT12      50.0%
SR&QA                              KSC    PH-P4    100.0%
SR&QA                              KSC    PH-P41   100.0%
SR&QA                              KSC    PH-P42   100.0%
SR&QA                              KSC    PH-P43   100.0%
SR&QA                              KSC    TA-C      62.0%
SR&QA                              KSC    TA-C1     62.0%
SR&QA                              KSC    YA-B      45.0%
SR&QA                              MSFC   QS40      50.0%
Systems Engineering                HQ     ME        45.0%
Systems Engineering                JSC    AE2       51.6%
Systems Engineering                JSC    AG        51.6%
Systems Engineering                JSC    EA2       51.6%
Systems Engineering                JSC    EG        51.6%
Systems Engineering                JSC    EG2       51.6%
Systems Engineering                JSC    EG3       51.6%
Systems Engineering                JSC    EG4       51.6%
Systems Engineering                JSC    EG5       51.6%
Systems Engineering                JSC    EP        50.0%
Systems Engineering                JSC    EP4       50.0%
Systems Engineering   JSC   EP5      50.0%
Systems Engineering   JSC   EP6      50.0%
Systems Engineering   JSC   ER        0.0%
Systems Engineering   JSC   ER2       0.0%
Systems Engineering   JSC   ER3       0.0%
Systems Engineering   JSC   ER4       0.0%
Systems Engineering   JSC   ER5       0.0%
Systems Engineering   JSC   ER6       0.0%
Systems Engineering   JSC   ER7       0.0%
Systems Engineering   JSC   ES       51.6%
Systems Engineering   JSC   ES2      51.6%
Systems Engineering   JSC   ES3      51.6%
Systems Engineering   JSC   ES4      51.6%
Systems Engineering   JSC   ES5      51.6%
Systems Engineering   JSC   ES6      51.6%
Systems Engineering   JSC   ES7      51.6%
Systems Engineering   JSC   ES8      51.6%
Systems Engineering   JSC   EV       51.6%
Systems Engineering   JSC   EV141    51.6%
Systems Engineering   JSC   EV151    51.6%
Systems Engineering   JSC   EV161    51.6%
Systems Engineering   JSC   EV211    51.6%
Systems Engineering   JSC   EV311    51.6%
Systems Engineering   JSC   EV411    51.6%
Systems Engineering   JSC   EX        0.0%
Systems Engineering   JSC   EX13      0.0%
Systems Engineering   JSC   EX15      0.0%
Systems Engineering   JSC   EX17      0.0%
Systems Engineering   JSC   EX2       0.0%
Systems Engineering   JSC   MS      100.0%
Systems Engineering   JSC   MS2     100.0%
Systems Engineering   JSC   MS3     100.0%
Systems Engineering   JSC   TA        0.0%
Systems Engineering   JSC   TB        0.0%
Systems Engineering   JSC   TE        0.0%
Systems Engineering   JSC   TO        0.0%
Systems Engineering   KSC   MK-SI    100.0%
Systems Engineering   KSC   PH-F     100.0%
Systems Engineering   KSC   PH-F1    100.0%
Systems Engineering   KSC   PH-F2    100.0%
Systems Engineering   KSC   PH-G     100.0%
Systems Engineering   KSC   PH-G1    100.0%
Systems Engineering   KSC   PH-G2    100.0%
Systems Engineering   KSC   PH-H     100.0%
Systems Engineering   KSC   PH-H1    100.0%
Systems Engineering   KSC   PH-H2    100.0%
Systems Engineering   KSC   PH-J     100.0%
Systems Engineering   KSC   PH-K     100.0%
Systems Engineering   KSC   PH-K1    100.0%
Systems Engineering   KSC   PH-K2    100.0%
Systems Engineering   KSC   PH-M     100.0%
Systems Engineering   KSC   PH-M1    100.0%
Systems Engineering    KSC    PH-M2    100.0%
Systems Engineering    KSC    PH-M3    100.0%
Systems Engineering    KSC    PH-N     100.0%
Systems Engineering    MSFC   ED03      0.0%
Systems Engineering    MSFC   ED40     25.0%
Systems Engineering    MSFC   ED41     25.0%
Systems Engineering    MSFC   ED42     25.0%
Systems Engineering    MSFC   MP71    100.0%
Systems Engineering    MSFC   VS01     35.5%
Systems Engineering    MSFC   VS10     35.5%
Systems Engineering    SSC    VA50     25.3%
Test/Inspection        JSC    CA4      50.0%
Test/Inspection        JSC    RA       50.0%
Test/Inspection        JSC    RC       50.0%
Test/Inspection        JSC    RD       50.0%
Test/Inspection        JSC    RE       50.0%
Test/Inspection        JSC    RF       50.0%
Vehicle Engineering    JSC    NX       50.0%
Vendor Certification   KSC    PH-P3   100.0%
                       HQ     MP        0.0%
                       HQ     R         0.0%
                       HQ     RB        0.0%
                       HQ     RC        0.0%
                       HQ     RG        0.0%
                       HQ     RI        0.0%
                       HQ     RP        0.0%
                       HQ     RS        0.0%
                       HQ     RX        0.0%
                       HQ     S         0.0%
                       HQ     SB        0.0%
                       HQ     SD        0.0%
                       HQ     SJ        0.0%
                       HQ     SM        0.0%
                       HQ     SP        0.0%
                       HQ     SR        0.0%
                       HQ     U         0.0%
                       HQ     UB        0.0%
                       HQ     UF        0.0%
                       HQ     UG        0.0%
                       HQ     UM        0.0%
                       HQ     UP        0.0%
                       HQ     W        27.6%
                       HQ     Y         0.0%
                       HQ     YB        0.0%
                       HQ     YF        0.0%
                       HQ     YO        0.0%
                       HQ     YS        0.0%
                       JSC    EA3       0.0%
                       JSC    OA        0.0%
                       JSC    OB        0.0%
                       JSC    OB2       0.0%
                       JSC    OB3       0.0%
JSC   OB4     0.0%
JSC   OB5     0.0%
JSC   OB6     0.0%
JSC   OC      0.0%
JSC   OC2     0.0%
JSC   OC3     0.0%
JSC   OC4     0.0%
JSC   OC5     0.0%
JSC   OC6     0.0%
JSC   OC8     0.0%
JSC   OC9     0.0%
JSC   OD      0.0%
JSC   OE      0.0%
JSC   OF      0.0%
JSC   OG      0.0%
JSC   OI      0.0%
JSC   OK      0.0%
JSC   OL      0.0%
JSC   OL2     0.0%
JSC   OL3     0.0%
JSC   OL4     0.0%
JSC   OM      0.0%
JSC   OM4     0.0%
JSC   OM5     0.0%
JSC   OM6     0.0%
JSC   OM7     0.0%
JSC   OR      0.0%
JSC   OS      0.0%
JSC   OT      0.0%
JSC   OU      0.0%
JSC   OV      0.0%
JSC   OX      0.0%
JSC   OZ      0.0%
JSC   OZ2     0.0%
JSC   OZ3     0.0%
JSC   OZ4     0.0%
JSC   OZ5     0.0%
KSC   UB      0.0%
KSC   UB-C    0.0%
KSC   UB-C1   0.0%
KSC   UB-C2   0.0%
KSC   UB-C4   0.0%
KSC   UB-D    0.0%
KSC   UB-E    0.0%
KSC   UB-E1   0.0%
KSC   UB-E2   0.0%
KSC   UB-F    0.0%
KSC   UB-F1   0.0%
KSC   UB-F2   0.0%
KSC   UB-F3   0.0%
KSC   UB-G    0.0%
KSC   UB-G1   0.0%
KSC    UB-G2   0.0%
KSC    UB-G3   0.0%
KSC    UB-G4   0.0%
KSC    UB-G5   0.0%
KSC    UB-G6   0.0%
KSC    UB-H    0.0%
KSC    UB-I    0.0%
KSC    UB-K    0.0%
KSC    UB-L    0.0%
KSC    UB-M    0.0%
KSC    VA      0.0%
KSC    VA-C    0.0%
KSC    VB      0.0%
KSC    VB-A    0.0%
KSC    VB-A3   0.0%
KSC    VB-A4   0.0%
KSC    VB-A7   0.0%
KSC    VB-A8   0.0%
KSC    VB-C    0.0%
KSC    VB-D    0.0%
KSC    VB-E    0.0%
KSC    VB-E1   0.0%
KSC    VB-E2   0.0%
MSFC   SD01    0.0%
MSFC   SD02    0.0%
MSFC   SD03    0.0%
MSFC   SD10    0.0%
MSFC   SD11    0.0%
MSFC   SD12    0.0%
MSFC   SD13    0.0%
MSFC   SD20    0.0%
MSFC   SD21    0.0%
MSFC   SD22    0.0%
MSFC   SD30    0.0%
MSFC   SD31    0.0%
MSFC   SD32    0.0%
MSFC   SD40    0.0%
MSFC   SD41    0.0%
MSFC   SD42    0.0%
MSFC   SD43    0.0%
MSFC   SD44    0.0%
MSFC   SD45    0.0%
MSFC   SD46    0.0%
MSFC   SD50    0.0%
MSFC   SD60    0.0%
MSFC   SD70    0.0%
MSFC   SD71    0.0%
MSFC   SD72    0.0%
MSFC   SD73    0.0%
MSFC   SD74    0.0%
MSFC   TD01    0.0%
MSFC   TD02    0.0%
MSFC   TD03   0.0%
MSFC   TD10   0.0%
MSFC   TD11   0.0%
MSFC   TD12   0.0%
MSFC   TD15   0.0%
MSFC   TD20   0.0%
MSFC   TD30   0.0%
MSFC   TD40   0.0%
MSFC   TD50   0.0%
MSFC   TD51   0.0%
MSFC   TD52   0.0%
MSFC   TD53   0.0%
MSFC   TD54   0.0%
MSFC   TD55   0.0%
MSFC   TD60   0.0%
MSFC   TD61   0.0%
MSFC   TD62   0.0%
MSFC   TD63   0.0%
MSFC   TD64   0.0%
MSFC   TD70   0.0%
MSFC   TD71   0.0%
MSFC   TD72   0.0%
MSFC   TD73   0.0%
MSFC   TD74   0.0%
SSC    MA00   0.0%
SSC    MA10   0.0%
SSC    MA20   0.0%
SSC    MA30   0.0%
ories in the MASTER_CEBS worksheet.

value to determine the amounts in column G of the "HR Salaries" worksheet.
tle budget categories (rows 638-802).

              Percentages                    Percentages
                used for                       used for
              "Overhead"                       facilities
             Organizations                   organizations
             JSC              51.6%         JSC               34.0%
             KSC              22.2%         KSC               62.0%
             MSFC             35.5%         MSFC              61.0%
             SSC              25.3%.        SSC               32%.
Cost of Goods Sold
   $3090M/81%




    Overhead                     Direct Labor
    $50M/1.5%                    $240M/6.5%
                        G&A
                     $420M/11%
Program Management
          Agency Management
                          Senior Leadership                            RL
                          Administrative Support                       RL
                          Program Leadership                           RL
                          Procurement and Contract Management          RL
          Program Resource Management
                          Program Planning and Control                 RL
                          Budget Planning and Assessment               RL
                          Cost Assessment and Analysis                 RL
          Human Resources                                              RL
          Public Affairs/Tech Transfer                                 RL
          Legal Affairs                                                RL
                          IT Management                                RL
                          NASA Chief Information Office                RL
          Systems Engineering                                          RL
          Employee Travel
          S&MA                                                         RL
          Aviation Safety                                              RL
          Requirements Compliance                                      RL
          Configuration Control                                        RL
          Environmental Safety                                         RL
          Flight Safety                                                RL
          ISO 9000 Compliance                                          RL
          Occupational Safety                                          RL
          Process Assurance                                            RL
          Program Integration
          Range Safety
          Requirements Management                                      RL
          Risk Assessment
          Safety Training
          SR&QA                                                        RL
          Test/Inspection                                              RL
          Vendor Certification                                         RL
          Workmanship Certification
          Vehicle Engineering                                          RL
          Program Engineering                                          RL
          Flight Hardware Management                                   RL
          Ground Processing Support                                    RL
                          Payload Analytical Integration        MSFC   RL
                          Payload Physical Integration          KSC
                          Flight Center Operations              DFRC
          Crew Support and Training
                          Astronauts                            JSC    RL
          Mission Operations                                           RL
          Space Communications Services                         HQ     RL
          Space Communications Services                         GSFC   RL
          Space Communications Services                         WSTF   RL
          Research and Systems Development                             RL
Environmental Management                                                    RL
Plant and Facility Engineering                                              RL
Security and Protective Services                                            RL
Facility Planning and Management                                            RL
Plant Logistics                                                             RL




              Program Management                       512.689761   13.5%
              Program Integration                      199.900758    5.3%
              Flight Safety and Assurance              74.7939929    2.0%
              Flight Hardware and Logistics            1677.76473   44.2%
              Ground Processing and Operations         598.540654   15.8%
              Crew Support, Training, and Operations   72.0156431    1.9%
              Flight Operations                        214.402453    5.7%
              Data Communications                      37.5431265    1.0%
Sustaining Engineering and Improvements 285.475781     7.5%
Facility Management & Engineering      121.600405      3.2%
                                        3794.73      100.0%
           512.7          333.3   263.7   261.9   227.7
GA    CL   5.9            0.0     0.0     0.0     0.0
GA    CL            5.3
GA    CL            0.6
DC    CL           12.8
GA    CL           13.6
GA    CL   25.3           0.0     0.0     0.0     0.0
GA    CL            8.0
GA    CL           13.7
GA    CL            3.6
GA    CL   8.8
OV    CL   8.7
GA    CL   3.1
OV    CL           11.3
OV    CL            1.4
DC    CL           62.0
DC    CL   4.4
DC    CL   5.9
DC    CL   0.2
DC    CL   0.8
DC    CL   1.3
FC    CL   1.7
DC    CL   2.5
DC    CL   0.3
GA    CL   1.6
DC    CL   5.4
DC    CL   0.0
DC    CL   0.0
DC    CL   2.2
DC    CL   0.0
DC    CL   0.0
DC    CL   7.7
DC    CL   2.5
DC    CL   1.2
DC    CL   0.0
DC    CL   1.0
DC    CL   0.0
DC    CL   22.2
IND   CL   11.4
DC    CL            2.4
DC    CL
DC    CL            8.6
DC    CL   6.0
DC    CL            5.9
DC    CL   23.3
DC    CL   0.6
DC    CL   1.2
DC    CL   2.4
DC    CL   27.1           0.0     0.0     0.0     0.0
FC   CL      0.9
FC   CL      6.6
FC   CL      2.6
FC   CL      10.5
FC   CL      4.0
       413
     G&A            58.31   CGS            3092   0.81368
     FC             26.35   Direct Labor 240.46   0.06328
     DC             202.8   G&A          415.31   0.10929
     IND            31.31   Overhead      52.23   0.01374
     OV             21.23                  3800         1
                      340

     CGS            3072               213.911
                                        30.897
                  3412
               3794.73
              -382.727
                    SPACE SHUTTLE PROGRAM
                   FY 2003 PRESIDENT'S BUDGET
            COST IN M OF RY $ (Direct & Standard Services)

                                         FY 2003   FY 2004   FY 2005   FY 2006   FY 2007

SPACE FLIGHT OPS - TOTAL                  3218.7    3304.6    3288.6    3261.7    3293.4

  GROUND OPS                               577.9     581.2     611.3     618.2     624.3
     LAUNCH & LANDING                      516.5     530.3     560.8     585.7     614.3
        Launch Ops                         490.1     508.1     530.6     555.6     584.2
           KSC - Launch Ops                 45.3      47.2      47.1      47.6      50.7
           JSC - Ground Ops (SFOC)         439.9     456.0     478.6     503.1     528.6
           DFRC - Landing Ops                4.9       4.9       4.9       4.9       4.9
        LSE                                 26.4      22.2      30.2      30.1      30.1
           KSC - LSE                        22.2      10.9      14.3       5.3       4.9
           JSC - Ground Ops LSE (SFOC)       3.5       9.3      13.2      21.8      23.7
           JSC - Ground Ops LSE (CSOC)       0.7       2.0       2.7       3.0       1.5
     UPGRADES (GROUND OPS)                  61.4      50.9      50.5      32.5      10.0
        Other Upgrades                       9.3      13.4      23.9      24.0      10.0
           KSC - Other                       0.0       0.0       0.0       0.0       0.0
           JSC - Other (SFOC)                0.0       0.0       0.0       0.0       0.0
           Hqs - Undistributed               9.3      13.4      23.9      24.0      10.0
        CLCS                                52.1      37.5      26.6       8.5       0.0
           KSC - CLCS                        9.1      21.7      19.7       6.4       0.0
           JSC - CLCS (SFOC)                21.3      10.2       3.9       0.5       0.0
           JSC - CLCS (CSOC)                18.7       4.8       3.0       1.6       0.0
           GSC - CLCS (IV&V)                 3.0       0.8       0.0       0.0       0.0


  FLIGHT OPS                               266.0     272.2     281.9     284.1     292.6
     MISSION OPS                           189.4     193.7     199.4     207.5     208.7
        JSC - Flight Ops (SFOC)            139.4     143.9     148.1     155.9     157.1
        JSC - Reimbursable (SFOC)            4.4       4.4       4.4       4.4       4.4
        JSC - MOD / CSOC                    45.4      45.2      46.7      47.0      47.0
        JSC - COD                            0.2       0.2       0.2       0.2       0.2
     FLIGHT CREW OPS                        66.3      68.2      72.2      66.2      73.5
        JSC - FCOD                          66.3      68.2      72.2      66.2      73.5
     SPACE & LIFE SCIENCES                   8.3       8.3       8.3       8.4       8.4
        JSC - S&LSD                          8.3       8.3       8.3       8.4       8.4
     UPGRADES (FLT OPS)                      2.0       2.0       2.0       2.0       2.0
        Hqs - Undistributed                  2.0       2.0       2.0       2.0       2.0


  FLIGHT HARDWARE                         1830.4    1828.7    1862.2    1827.6    1895.6
     EXTERNAL TANK PRODUCTION              265.4     271.5     267.6     274.1     283.2
        MSFC - ET Ops                      265.4     271.5     267.6     274.1     283.2
     SSME PRODUCTION                       215.9     206.3     213.7     220.7     237.2
        MSFC - SSME Ops                    215.9     206.3     213.7     220.7     237.2
     SSME TEST SUPPORT                      33.1      25.1      19.2      19.8      20.4
        SSC - SSME Test Ops                 33.1      25.1      19.2      19.8      20.4
     RSRM PRODUCTION                       374.9     371.9     381.8     402.0     416.0
        MSFC - RSRM Ops                    374.9     371.9     381.8     402.0     416.0
     SOLID ROCKET BOOSTER                  156.4     144.9     152.1     156.2     171.9
        MSFC - SRB Ops                       3.2       3.2       3.2       3.2       3.2
        JSC - SRB Ops (SFOC)               153.1     141.7     148.9     153.0     168.8
     VEHICLE & EVA                         619.3     622.9     639.7     664.4     691.9
        Vehicle                            367.8     359.0     372.4     382.3     397.7
           JSC - Vehicle Ops                60.0      56.2      57.0      57.4      57.7
           JSC - Vehicle Ops (SFOC)        307.8     302.8     315.4     324.9     340.0
           GSFC - Vehicle Ops                0.0       0.0       0.0       0.0       0.0
        Logistics                          211.8     224.7     229.5     241.9     255.5
           KSC - Logistics Ops              25.2      26.9      25.1      25.0      26.3
                SPACE SHUTTLE PROGRAM
               FY 2003 PRESIDENT'S BUDGET
        COST IN M OF RY $ (Direct & Standard Services)

                                     FY 2003   FY 2004   FY 2005   FY 2006   FY 2007

       JSC - SFOC Logistics            186.6     197.8     204.4     216.9     229.2
    EVA                                 39.7      39.2      37.8      40.2      38.7
       JSC - EVA                        39.7      39.2      37.8      40.2      38.7
  UPGRADES (FLT HDW)                   165.4     186.1     188.1      90.3      75.0
    MSFC - ET Upgrades                   1.3       0.0       0.0       0.0       0.0
    MSFC - SSME Upgrades                 1.8       0.8       1.3       0.0       0.0
    MSFC - RSRM Upgrades                 0.1       0.0       0.0       0.0       0.0
    JSC - Vehicle Upgrades              12.3      17.3      13.5       8.8       0.1
    JSC - SRB Upgrades (SFOC)            0.0       0.0       0.0       0.0       0.0
    JSC - Vehicle Upgrades (SFOC)       86.6      50.2      21.6       2.7       1.6
    JSC - SSME Upgrades (SFOC)           1.2       0.0       0.0       0.0       0.0
    GSFC - Vehicle Upgrades              0.0       0.0       0.0       0.0       0.0
    Hqs - Undistributed                 62.1     117.8     151.7      78.8      73.3


PROGRAM INTEGRATION                    347.6     369.9     367.9     371.6     379.3
  SHUTTLE INTEG                        168.5     189.1     188.3     188.6     192.8
    JSC - Syst Integ                    31.0      31.3      29.9      30.2      30.5
    JSC - Syst Integ (SFOC)            128.5     148.4     148.7     148.5     152.1
    MSFC - PSI                           9.1       9.4       9.7      10.0      10.3
  PROGRAM MANAGEMENT SUPT              150.4     154.7     157.6     161.0     164.5
    PMS                                116.8     121.1     124.0     127.4     130.9
       JSC - PMS                        34.5      35.5      36.4      37.3      38.3
       KSC - PMS                        60.0      62.0      63.9      65.6      67.7
       MSFC - PMS                       13.4      14.4      14.3      14.8      14.9
       SSC - PMS                         8.9       9.2       9.4       9.7      10.0
       HQ - PMS                          0.0       0.0       0.0       0.0       0.0
    Enterprise Support                  11.7      11.7      11.7      11.7      11.7
       HQS - Enterprise Supt            11.7      11.7      11.7      11.7      11.7
    ODIN                                 0.0       0.0       0.0       0.0       0.0
       JSC - ODIN                        0.0       0.0       0.0       0.0       0.0
       KSC - ODIN                        0.0       0.0       0.0       0.0       0.0
       MSFC - ODIN                       0.0       0.0       0.0       0.0       0.0
       HQS - ODIN                        0.0       0.0       0.0       0.0       0.0
    NACC                                 0.0       0.0       0.0       0.0       0.0
       MSFC - NACC                       0.0       0.0       0.0       0.0       0.0
    DCAS                                15.6      15.6      15.6      15.6      15.6
       HQS - DCAS                       15.6      15.6      15.6      15.6      15.6
    CDDF                                 6.3       6.3       6.3       6.3       6.3
       HQS - CDDF                        6.3       6.3       6.3       6.3       6.3
  SHUTTLE FACILITIES CONST              14.0      10.0      10.0      10.0      10.0
    JSC - C of F (Discrete)              0.0       0.0       0.0       0.0       0.0
    KSC - C of F (Discrete)              0.0       0.0       0.0       0.0       0.0
    MSFC - C of F (Discrete)             0.0       0.0       0.0       0.0       0.0
    SSC - C of F (Discrete)              0.0       0.0       0.0       0.0       0.0
    HQs - FP&D / Futures                14.0      10.0      10.0      10.0      10.0
  UPGRADES (INTEG)                      14.7      16.1      12.0      12.0      12.0
    JSC - Systems Integ (SFOC)           0.0       0.0       0.0       0.0       0.0
    JSC - Systems Integ (Non-SFOC)       2.0       1.5       1.5       1.6       1.7
    MSFC - PRA Support                   0.0       0.0       0.0       0.0       0.0
    HQS - Undistributed                 12.7      14.6      10.5      10.4      10.3

RESERVES                                40.4      91.1      78.2      92.3      54.3
INFRASTRUCTURE REVITALIZATION           76.4      81.5      67.2      67.9      47.3
PRIVATIZATION                           80.0      80.0      20.0       0.0       0.0
                        SPACE SHUTTLE PROGRAM                                                   11/14/201010:46 AM
                       FY 2003 PRESIDENT'S BUDGET
                PROGRAM INTEGRATION - SHUTTLE INTEGRATION
                                         CONTENT - COST RY M$

                                                       FY03     FY04    FY05    FY06    FY07

PROGRAM INTEGRATION (SHUTTLE INTEG)                   161.4     181.2   180.1   180.2   184.2

    SFOC                                              128.5     148.4   148.7   148.5   152.1
      SYSTEMS INTEGRATION                             102.4     105.0   108.3   113.0   122.6
          Systems Integration (PPTL)                    9.4       9.5     9.8    10.0    10.3
          Systems Integration (Incentive)              88.6      90.9    93.6    97.9   106.9
          Propulsion Systems Integration (PSI)          4.4       4.6     4.9     5.1     5.4
      SAFETY & MISSION ASSURANCE                       14.4      14.9    15.7    16.3    17.4
      CIO                                               7.5       7.5     7.9     8.6     8.9
      BUSINESS MANAGEMENT                               7.7      30.3    26.4    21.3    14.5
          Business Management Operations               18.7      19.3    20.4    21.3    22.5
          Calendar Year Adjustments                   -11.0      11.0     6.0     0.0    -8.0
      UPGRADES                                          0.0       0.0     0.0     0.0     0.0
          Prior Year Adjustment
      SSPO Reduction Marks                              -2.8     -3.2    -3.1    -2.9    -2.9
      Adjustment for Fee Realization                              2.5     2.6     2.9     3.0
      Boeing Transition Savings                         -0.7     -8.5    -9.1   -10.7   -11.4
      Prior Year Adjustment
    NON-SFOC                                           33.0      32.8    31.4    31.8    32.2
      Systems Eng. Simulator                            2.5       2.5     2.5     2.5     2.5
      Landing Site Support (WSTF)                       3.2       3.3     3.3     3.4     3.5
      Upgrades Support
      Landing Site Support                               3.0      3.0     3.0     3.0     3.0
      Engineering Support to SSPO                        6.0      6.1     6.2     6.2     6.3
      Systems Integration SR&QA                          0.2      0.2     0.2     0.2     0.2
      Orbital Debris/Toxicology/Other Science            2.1      2.1     0.5     0.5     0.5
      SR&QA PSRP & Upgrade Support                       3.6      3.7     3.9     4.0     4.1
      Mid-Range Computing at MSFC                        0.2      0.2     0.2     0.2     0.2
      Data Reduction - Shuttle                           0.4      0.4     0.4     0.4     0.4
      SSPO Management Integration                        1.1      1.1     1.0     1.1     1.1
      Program Control Support                            1.8      1.8     1.8     1.8     1.8
      IT/IS Support                                      6.6      6.6     6.6     6.6     6.6
      SSPO Reduction Marks                              -1.0     -1.0    -1.0    -1.0    -1.0
      Tail Circuits (To SOMO)                            0.9      0.9     0.9     0.9     0.9
      Spectrum / CIO (To SOMO)                           0.4      0.4     0.4     0.4     0.4
      ARF DCMC Support

      Upgrades                                          2.0       1.5     1.5     1.6     1.7
                                                                                          11/14/2010
                                                                                           10:46 AM
                  SPACE SHUTTLE PROGRAM
                 FY 2003 PRESIDENT'S BUDGET
     PROGRAM INTEGRATION - SHUTTLE INTEGRATION PSI @ MSFC
                              (CONTENT - COST IN MILLIONS)


                                              FY 03    FY 04   FY 05    FY 06    FY 07

PROGRAM INTEG (SHUTTLE INTEG PSI)               9.1      9.4      9.7     10.0     10.3

     PSI                                        8.3      8.6      8.9      9.2      9.5
       GENERAL SHUTTLE SUPPORT                  0.4      0.4      0.4      0.4      0.4
       DATA REDUCTION(NON-SFOC)                 1.8      1.8      1.8      1.8      1.8
       COMPUTER SUPPORT(NON-SFOC)               2.0      2.1      2.2      2.3      2.4
       SB/ADMIN OPS SUPPORT(NON-SFOC)           1.4      1.5      1.6      1.7      1.8
       MSFC SR&QA REQUIREMENT(NON-SFOC)         2.3      2.4      2.5      2.6      2.7
       MSFC CIO SUPPORT (SOMO)                  0.4      0.4      0.4      0.4      0.4

     WEATHER SUPPORT                            0.8      0.8      0.8      0.8      0.8

     SAFETY UPGRADES
                                                                                                         10:46 AM11/14/2010



                     SPACE SHUTTLE PROGRAM
                    FY 2003 PRESIDENT'S BUDGET
         FLIGHT HARDWARE - REUSABLE SOLID ROCKET MOTOR
                            (CONTENT - COST IN MILLIONS)


                                                   FY 03    FY 04     FY 05        FY 06         FY 07

FLIGHT HARDWARE - RSRM                              375.0   371.9     381.8         402.0        416.0

      RSRM                                          375.0   371.9     381.8         402.0        416.0

        PRIME OPERATIONS                            379.5   388.9     398.7         420.2        434.9
           LABOR                                    255.4   263.7     270.0         280.2        291.9
           MATERIALS (PROPELLANTS, ETC)              74.4    73.6      76.4          86.9         89.4
           HARDWARE                                  13.8    14.8      15.5          15.2         16.4
           ODC                                       30.8    31.8      31.5          32.3         31.4
           FREIGHT                                    5.1     5.0       5.3           5.6          5.8
        PROJECT SUPPORT                               2.8     2.8       2.9           2.9          2.9
           CENTER OPERATIONS DIRECTORATE              0.1     0.1       0.1           0.1          0.1
           SCIENCE & ENG. SUPPORT                     2.7     2.7       2.8           2.8          2.8
        REDUCE UTILITIES                             -1.4    -1.6      -1.9          -2.3         -2.4
        REDUCE MANIFEST                                     -12.2     -12.9         -13.8        -14.4
        REDUCTION MARKS (SSPO)                       -5.0    -5.0      -5.0          -5.0         -5.0
        REDUCE ADDBACKS                              -1.0    -1.0
        ADD PRCBD: H&R POLYMER & SEALANT

        RSRM UPGRADES                                 0.1
          NOZZLE/CASE J-LEG DESIGN (UPGRADE)          0.1
          IES




                                                                    37c537e0-4a5b-4ca4-a42b-c48350834699.xls RSRM Content
                                                                                                     11/14/2010
                                SPACE SHUTTLE PROGRAM                                                 10:46 AM
                               FY 2003 PRESIDENT'S BUDGET
                            FLIGHT OPERATIONS - MISSION OPS
                                     CONTENT - COST RY M$

                                                             FY03    FY04    FY05    FY06    FY07

FLIGHT OPERATIONS - MOD                                      189.2   193.5   199.2   207.3   208.5

       SFOC                                                  143.8   148.3   152.5   160.3   161.5
          MCC (CM, APPLICATIONS, COFR)                         5.4     5.3     5.7     5.8     5.9
          TRAINING OPERATION CENTER (TOC)                     42.0    43.8    45.8    48.2    48.3
          IPS (CM, APPLICATIONS, COFR)                         0.3     0.3     0.4     0.4     0.5
          SOFTWARE PRODUCTION FACILITY(SPF)                   12.3    12.8    13.5    14.1    14.2
          FLIGHT DESIGN & DYNAMICS                            27.8    28.5    29.8    31.5    31.7
          SPACEFLIGHT OPERATION                               11.5    11.5    11.6    12.2    12.4
          SPACEFLIGHT SYSTEMS                                 19.1    19.8    20.9    22.0    22.2
          INTEGRATION AND PROGRAM REQUIREMENT                 37.9    38.7    39.2    40.8    41.0
          FLIGHT RATE REDUCTION TO 6 FLIGHTS                  -3.0    -3.0    -3.0    -3.0    -3.0
          PROGRAM CHALLENGE                                   -0.4            -1.8    -1.6    -1.6
          ADJUSTMENT FOR AWARD FEE REALIZATION                        -1.5    -1.6    -1.6    -1.6
          ADJUSTMENT FOR AWARD FEE REALIZATION                         1.5     1.6     1.6     1.6
          PRIOR YEAR ADJUSTMENT
          REDUCE MANIFEST (8 FLTS)                            -5.6    -6.0    -6.3    -6.7    -6.7
          SSPO REDUCTION MARKS                                -3.5    -3.4    -3.3    -3.4    -3.4

       NON-SFOC                                               45.4    45.2    46.7    47.0    47.0
       SAFETY & PERFORMANCE UPGRADES
          MISSION CONTROL CENTER (MCC) - COMPLETE DEV
          MISSION CONTROL CENTER (MCC) - EQUIP. REPL.
          OPERATIONAL TECHNOLOGY
          ROBOTIC SITUATIONAL AWARENESS DISP
          MISSION OPS & TRAINING                              44.2    43.9    45.4    45.6    45.6
             MISSION CONTROL CENTER(MCC) - M&O (CSOC)         26.8    27.1    27.8    27.1    27.1
             INTEGRATED PLANNING SYSTEM (IPS) - M&O (CSOC)     5.6     5.4     5.4     5.4     5.4
             GSFC FLIGHT DYNAMICS FAC. (CSOC)                  3.0     3.1     3.7     4.4     4.4
             BUILDING 9 OPS AND MOCK-UPS                       3.5     3.5     3.5     3.5     3.5
             MOD PROJECTS                                      8.3     7.8     8.0     8.2     8.2
             SSPO REDUCTION MARKS                             -3.0    -3.0    -3.0    -3.0    -3.0

          WEATHER                                              1.2     1.3     1.3     1.4     1.4
11/14/2010
 10:46 AM
                   SPACE SHUTTLE PROGRAM
                  FY 2003 PRESIDENT'S BUDGET
           FLIGHT HARDWARE - SOLID ROCKET BOOSTER
                          (CONTENT - COST IN MILLIONS)

                                            FY 03   FY 04   FY 05       FY 06        FY 07

FLIGHT HARDWARE - SRB                       156.4   144.9   152.1        156.2        171.9
   SOLID ROCKET BOOSTER                     156.4   144.9   152.1        156.2        171.9
      SFOC                                  153.1   141.7   148.9        153.0        168.8
      PROJECT SUPPORT                         3.2     3.2     3.2          3.2          3.2
      SFOC PRIME OPERATIONS                 158.3   147.5   158.3        162.9        179.1
         LABOR                               67.8    69.9    73.6         77.6         81.7
         MATERIAL                            56.7    46.5    51.7         51.0         59.6
         ODC                                  8.8     9.1     9.5          9.8         10.2
         G&A/FEE                             25.0    21.9    23.5         24.4         27.6
      PROJECT SUPPORT                         3.2     3.2      3.2          3.2         3.2
         ENGINEERING                          1.9     1.8      1.8          1.8         1.8
         COD/HOTGAS/FLAMMABILITY              1.3     1.3      1.3          1.3         1.3

      NEW CONTENT (SFOC)                      3.3     3.7      3.4          3.9         3.6
         CABLES                               1.1     1.5      1.2          1.6         1.4
         CHEMICAL ANALYSIS                    0.2     0.2      0.2          0.2         0.2
         SPECIAL STUDIES                      2.0     2.0      2.0          2.0         2.0

      DECISIONS (SFOC)                       -8.5    -9.4    -12.8       -13.7        -14.0
         ADDBACK (AWARD FEE REALIZATION)              1.4      1.5         1.4          1.5
         REDUCE MANIFEST (8 FLTS)            -4.9    -7.6    -11.0       -11.8        -12.2
         REDUCTION MARKS (SSPO)              -3.6    -3.2     -3.3        -3.3         -3.3
         PRIOR YEAR ADJUSTMENT

      UPGRADES (SFOC)
         ADD UPGRADES (CRD/ASA/ABACS/IEA)
         ADD IES UPGRADES




                                                            37c537e0-4a5b-4ca4-a42b-c48350834699.xls SRB Content
                  SPACE SHUTTLE PROGRAM
                FY 2003 PRESIDENT'S BUDGET
       FLIGHT HARDWARE - SPACE SHUTTLE MAIN ENGINES
                         (CONTENT - COST IN MILLIONS)

                                             FY 03   FY 04    FY 05    FY 06           FY 07

FLIGHT HARDWARE - SSME                       217.7   207.1    215.0     220.7          237.2

   ALTERNATE TURBOPUMP                         2.9
     DEVELOPMENT
     PRODUCTION                                2.9
   SSME PRIME                                231.0   226.6    236.9     245.4          245.4
     FLIGHT SUPPORT                           92.4    95.0    108.9     122.2          122.2
     FLIGHT HARDWARE                          85.1    76.8     72.6      70.1           70.1
     PROGRAM SUPPORT                          53.5    54.8     55.4      53.1           53.1
   SSME PROJECT SUPPORT                        7.3     6.9      6.9       6.8            6.8
     COD                                       0.9     0.9      0.9       0.9            0.9
     ENG                                       3.9     3.7      3.5       3.4            3.4
     PROPELLANTS                               0.9     0.9      0.9       0.9            0.9
     OTHER                                     1.6     1.4      1.6       1.6            1.6
   REDUCE ROCKETDYNE SKILL MIX ADDITION      -18.0   -19.0    -22.0     -18.0
   REDUCE MANIFEST (8 FLTS)                   -0.8    -2.2     -3.1      -8.5           -10.0
   REDUCTION MARKS (SSPO)                     -5.0    -5.0     -5.0      -5.0            -5.0
   REDUCE ADDBACKS (PROGRAM ADJ)              -1.5    -1.0

   SSME UPGRADES                               1.8      0.8     1.3
     AHMS PHASE 1 SAFETY UPGRADE               1.8      0.8     1.3
      AHMS PHASE 1 S71886AR2                   0.1
      AHMS PHASE 1 S71886BR2                   1.1      0.8     1.3
      SSME LIGHTNING REQUIREMENTS S071886P     0.6
     ADD SAFETY UPGRADES (AHMS)
     PRCBD: ADD AHMS II IMPLEMENTATION



                                                                      SSME Content37c537e0-4a5b-4ca4-a42b-c48350834699.xls
                SPACE SHUTTLE PROGRAM
               FY 2003 PRESIDENT'S BUDGET
       FLIGHT HARDWARE - SSME TEST SUPPORT @ SSC
                       (CONTENT - COST IN MILLIONS)


                                         FY 03   FY 04   FY 05        FY 06          FY 07

FLIGHT HARDWARE - SSME TEST SUPPORT       33.1    25.1    19.2          19.8            20.4

   SSME TEST SUPPORT                      29.5    21.7    15.9          16.5            17.1
     TEST OPERATIONS                      18.3    14.9    12.0          12.5            13.0
     PROPELLANTS                          11.2     6.8     3.9           4.0             4.1

   PROJECT SUPPORT                         3.6     3.4     3.3            3.3             3.3
    TTSC                                   0.8     0.7     0.6            0.6             0.6
    FOSC                                   2.1     2.0     2.0            2.0             2.0
    OTHER                                  0.7     0.7     0.7            0.7             0.7




                                                           SSC Content37c537e0-4a5b-4ca4-a42b-c48350834699.xls10:46 AM11/14/2010
                                                                                                       10:46 AM11/14/2010
                            SPACE SHUTTLE PROGRAM
                           FY 2003 PRESIDENT'S BUDGET
                       FLIGHT HARDWARE - EXTERNAL TANK
                           (CONTENT - COST IN MILLIONS)


                                            FY 03   FY 04    FY 05         FY 06          FY 07

FLIGHT HARDWARE - ET                        266.7    271.5   267.6         274.1          283.2

      PRIME OPERATIONS                      220.3    218.3   218.7         225.8          236.0
         LABOR                              134.9    136.3   138.5         145.4          154.1
         FLIGHT HARDWARE                     68.4     66.2    63.7          63.1           65.4
         OTHER MATL/SUBS                     16.3     15.1    15.8          16.6           15.8
         DELTA ENVIRONMENTAL                  0.7      0.7     0.7           0.7            0.7
      PROJECT SUPPORT                        35.4     36.9    35.0          36.7           38.5
         PROGRAM PROVISIONING                 1.5      1.5     1.6           1.6            1.7
         PLANT OPERATIONS                    23.1     21.6    22.3          23.4           25.2
         TE&A                                 4.5      4.3     4.3           4.6            4.4
         LOGISTICS                            1.5      1.5     1.6           1.6            1.6
         MAF COMMUNICATION                    1.7      4.7     1.8           1.9            1.9
         NACC                                 3.1      3.3     3.4           3.6            3.7
      PRIME MAF O& M                         33.5     34.9    36.4          37.9           40.1
      REDUCE UTILITIES                       -4.6     -4.9    -5.3          -5.8           -6.0
      REDUCE MANIFEST                       -13.2     -7.7   -12.2         -15.5          -20.4
      REDUCTION MARKS (SSPO)                 -5.0     -5.0    -5.0          -5.0           -5.0
      REDUCE ADDBACKS                        -1.0     -1.0
      REALIGN TO NACC

      UPGRADES                                1.3      0.0     0.0             0.0            0.0
        FRICTION STIR WELD (UPGRADE)          1.3
            BASELINE UPGRADES                 1.3
            ADD UPGRADES FSW
        IES UPGRADE                           0.0




                                                                     37c537e0-4a5b-4ca4-a42b-c48350834699.xls ET Content
                                                                                             37c537e0-4a5b-4ca4-a42b-c48350834699.xls
                         SPACE SHUTTLE PROGRAM                                                                             11/14/2010
                                                                                                                            10:46 AM
                        FY 2003 PRESIDENT'S BUDGET
                  FLIGHT HARDWARE - VEHICLE ENGINEERING
                              (CONTENT - COST IN MILLIONS)

                                                  FY 03      FY 04   FY 05   FY 06   FY 07

FLIGHT HARDWARE - VEHICLE                         466.7      426.5   407.5   393.8   399.4

   SFOC                                           307.8      302.8   315.4   324.9   340.0
     OMM                                           17.0       17.0    43.3   100.0    60.7
     OMM PROGRAM ADJUSTMENTS                        4.5        5.8   -19.8   -75.5   -35.3
     PROGRAM TECH                                   6.5        6.8     7.0     7.3     7.7
     PROGRAM & BUSINESS MGMT                       17.4       18.4    19.0    20.0    21.4
     OPERATIONS                                    91.3       95.4    99.7   104.2   108.8
     ET DISCONNECTS                                14.9       13.9    17.3    16.8    17.8
     USA PROJ MGT/STUDIES/DPS&SID M&O               5.1        5.3     5.4     5.6     5.9
     FLIGHT CREW EQUIPMENT                         34.3       35.7    37.1    38.8    41.5
     FLIGHT SOFTWARE                               95.7       98.6   103.1   107.8   112.9
     SSVEO PROVISIONING                            33.8       33.4    32.2    32.2    32.2
     REDUCE MANIFEST (8 FLIGHTS)                   -0.4       -0.9    -0.9    -0.9    -0.9
     SSPO REDUCTION MARKS                          -6.1       -6.1    -6.1    -6.1    -6.1
     SSPO REDUCTION MARKS (PPTL)                   -5.0       -5.0    -5.0    -5.0    -5.0
     BOEING TRANSITION                             -1.3      -17.5   -18.9   -22.3   -23.6
     ADJUSTMENT FOR AWARD FEE                                  2.0     2.0     2.0     2.0
     PRIOR YEAR ADJUSTMENT
     FREON 113 REPLACEMENT                          0.1
     HYDRAULIC ACTUATOR

   SFOC UPGRADES                                   86.6       50.2    21.6     2.7     1.6
     SAFETY UPGRADES                               75.3       48.6    21.6     2.7     1.6
       BASELINE: SAFETY UPGRADES                    0.4
       PRCBD: IES
       PRCBD: EAPU TECH
       PRCBD: TPS TILE
       PRCBD: CAU                                  74.9       48.6    21.6     2.7     1.6
     SUPPORTABILITY UPGRADES                       11.3        1.6
       BASELINE: SUPPORTABILITY UPGRADES            2.5        1.6
       PRIOR YEAR ADJUSTMENT
       PRCBD: CTS                                   8.8

   RMS                                             14.8       12.7    12.7    12.7    12.7
   OSVS                                             2.5
   PROJECT SUPPORT                                 42.7       43.5    44.3    44.7    45.0
     ORBITER PRIME HARDWARE                         2.6        2.6     2.6     2.6     2.6
     WHITE SANDS TEST FACILITY (WSTF)               9.6       10.1    10.0     9.1     9.1
     SPACE & LIFE SCIENCES                          3.2        3.2     3.2     3.2     3.2
     CREW EQUIPMENT                                 1.4        1.4     1.4     1.4     1.4
     FLIGHT SOFTWARE IV&V                           3.9        4.1     4.2     4.4     4.5
     ENGINEERING SUPPORT                           14.4       14.2    14.8    15.7    15.8
     ORBITER SUPPORT                                4.5        4.5     4.5     4.5     4.5
     SR&QA SUPPORT                                  8.1        8.3     8.5     8.7     8.9
     SSPO REDUCTION MARKS                          -5.0       -5.0    -5.0    -5.0    -5.0
     COLOR TV CHRYSENE REPAIR
     SMALL SIZE ACES

   PROJECT SUPPORT UPGRADES                        12.3       17.3    13.5     8.8     0.1                            Page 43 of 64
                                                                                      37c537e0-4a5b-4ca4-a42b-c48350834699.xls
                   SPACE SHUTTLE PROGRAM                                                                            11/14/2010
                                                                                                                     10:46 AM
                  FY 2003 PRESIDENT'S BUDGET
            FLIGHT HARDWARE - VEHICLE ENGINEERING
                       (CONTENT - COST IN MILLIONS)

                                           FY 03      FY 04   FY 05   FY 06   FY 07

SAFETY UPGRADES                             11.1       17.3    13.5     8.8     0.1
  BASELINE SAFETY UPGRADES
  PRCBD: EAPU TECH
  PRCBD: CAU                                11.1       17.3    13.5     8.8     0.1
SUPPORTABILITY UPGRADES                      1.2




                                                                                                               Page 44 of 64
                   SPACE SHUTTLE PROGRAM
                  FY 2003 PRESIDENT'S BUDGET
            FLIGHT HARDWARE - VEHICLE IV&V @ GSFC
                             (CONTENT - COST IN MILLIONS)


                                               FY 03   FY 04    FY 05     FY 06     FY 07

VEHICLE (FLIGHT HARDWARE)                        0.0      0.0      0.0       0.0       0.0

   Vehicle IV&V                                  0.0      0.0      0.0       0.0       0.0
      Flight Software IV&V

   Upgrades IV&V                                 0.0      0.0      0.0       0.0       0.0
      CAU IV&V




                                                37c537e0-4a5b-4ca4-a42b-c48350834699.xls Vehicle IV&V Content
                                                                                                11/14/2010
                         SPACE SHUTTLE PROGRAM                                                   10:46 AM

                        FY 2003 PRESIDENT'S BUDGET
                       FLIGHT HARDWARE - LOGISTICS
                                 CONTENT - COST RY M$


                                                        FY03    FY04    FY05    FY06    FY07

FLIGHT HARDWARE - LOGISTICS                             211.8   224.7   229.5   241.9   255.5

    SFOC                                                186.6   197.8   204.4   216.9   229.2
      PROGRAM AND BUSINESS MANAGEMENT                     8.7     9.0     9.5     9.9   10.2
      SAFETY MISSION AND PRODUCT ASSURANCE                0.7     0.8     0.8     0.8    0.8
      LOGISTICS MANAGEMENT                               29.5    28.7    30.0    31.4   35.2
      SPARES                                             36.4    40.6    42.6    44.8   46.0
      OVERHAUL AND REPAIR                                56.9    60.1    62.8    65.8   67.3
      NEW CAPABILITY                                      1.7     1.8     1.8     1.9    2.0
      TPS/TCS                                             5.8     6.2     6.4     6.8    7.1
      GSE SUSTAINING ENGINEERING                          4.9     5.1     5.3     5.5    5.7
      SAIL SUPPORT                                        0.2     0.2     0.2     0.2    0.2
      INTEGRATED LAUNCH AND LANDING OPS                  33.1    36.3    37.7    39.6   42.0
      FLIGHT OPERATIONS LOGISTICS                         4.5     4.7     5.0     5.2    5.3
      ESCALATION RATES ADJUSTMENTS                       -1.0     1.6     2.6     6.2    9.6
      PPTL                                               10.9    10.9    11.0    11.0    0.0
      STE PPTL TRANSFER TO INFRASTRUCTURE                 0.0     0.0     0.0     0.0    0.0
      REDUCE MANIFEST (8 FLTS)                           -2.8    -5.9    -6.1    -6.3    -6.5
      SSPO REDUCTION MARKS                               -4.1    -4.2    -4.2    -4.3    -4.3
      ADJUSTMENT FOR AWARD FEE REALIZATION                        2.3     2.4     2.4     2.4
      PRIOR YEAR ADJUSTMENT
      PRCBD: STE AT HAM-SUNDSTRAND
      PRCBD: HYDRAULIC ACTUATORS (SFOC)                  -0.1    -0.7    -3.4    -4.0     6.2
      ADDITIONAL THRUSTERS & VERNIERS                     1.3     0.3

    PROJECT SUPPORT                                      25.2    26.9    25.1    25.0    26.3
      REPAIRS - WSTF                                      5.9     6.0     7.4     6.8     7.7
      REPAIRS - OTHER                                     0.6     0.6     0.6     0.6     0.6
      PROPELLANTS                                        20.3    20.7    19.3    19.8    20.2
      FREON-113 REPLACEMENT                               1.8     1.8     1.8     1.8     1.8
      CONTRACT CLOSEOUT                                   0.0
      X-38 DELETION                                      -1.3
      REDUCE MANIFEST (8 FLTS)                           -2.1    -2.2    -4.0    -4.0    -4.0
                                                                   37c537e0-4a5b-4ca4-a42b-c48350834699.xls
                         SPACE SHUTTLE PROGRAM                                                   11/14/2010
                                                                                                  10:46 AM
                        FY 2003 PRESIDENT'S BUDGET
                          FLIGHT HARDWARE - EVA
                            (CONTENT - COST IN MILLIONS)


                                          FY 03    FY 04   FY 05    FY06          FY07

FLIGHT HARDWARE - EVA                       39.7    39.2    37.8     40.2          38.7

   EMU                                      33.8    32.8    29.8     32.2          30.7
   OTHER                                     0.6     0.6     0.6      0.6           0.6
   EVA EQUIPMENT GFE                         0.8     0.8     0.8      0.8           0.8
   ENGINEERING SUPPORT                       6.9     6.9     6.9      6.9           6.9
   NBL                                       3.9     3.9     3.9      3.9           3.9
   SR&QA REQUIREMENTS                        1.8     1.7     1.7      1.7           1.7
   IT/IS                                     0.1     0.1     0.1      0.1           0.1
   SMALL EMU                                -2.2    -1.6
   EVA/EMU SAVINGS                          -5.0    -5.0    -5.0      -5.0          -5.0
   REDUCTION MARKS (SSPO)                   -1.0    -1.0    -1.0      -1.0          -1.0
                   SPACE SHUTTLE PROGRAM
                  FY 2003 PRESIDENT'S BUDGET
           GROUND OPERATIONS - LAUNCH SITE EQUIPMENT
                           (CONTENT - COST IN MILLIONS)

                                                FY03      FY04   FY05    FY06    FY07

GROUND OPERTIONS - LAUNCH SITE EQUIPMENT         26.4     22.2   30.2    30.1    30.1
  SFOC                                            3.5      9.3   13.2    21.8    23.7
  PROGRAM SUPPORT                                22.9     12.9   17.0     8.3     6.4

   SFOC LSE                                       3.5      9.3   13.2    21.8    23.7
      FACILITIES / ACTIVATION                     3.5      9.3   13.2    21.8    23.7
      RESTART 'STAND BY TO STACK'
      REALIGN LSE SFOC TO NON-SFOC

   PROGRAM SUPPORT LSE KSC                       22.2     10.9   14.3     5.3     4.9
      FACILITIES EQUIPMENT                       30.8     10.9   21.3    16.3    15.9
      REDUCE PROG ADJ ADDBACKS                  -18.8
      REALIGN LSE NON-SFOC FROM SFOC
      OSB II ACTIVATION                          10.2
      SSPO REDUCTION MARKS                                        -7.0   -11.0   -11.0

   PROGRAM SUPPORT LSE CSOC                       0.7      2.0    2.7     3.0     1.5
      LEAD CABLING                                0.5      1.8    2.5     2.9     1.4
      OTHER                                       0.2      0.2    0.2     0.1     0.1
                        SPACE SHUTTLE PROGRAM
                       FY 2003 PRESIDENT'S BUDGET
                  GROUND OPERATIONS - LAUNCH & LANDING
                              (CONTENT - COST IN MILLIONS)

                                                    FY03     FY04    FY05    FY06    FY07

GROUND OPERATIONS - LAUNCH & LANDING                485.2    503.2   525.7   550.7   579.3
  SFOC                                              439.9    456.0   478.6   503.1   528.6
  PROGRAM SUPPORT                                    45.3     47.2    47.1    47.6    50.7

   SFOC LAUNCH & LANDING OPS                        439.9    456.0   478.6   503.1   528.6
      PROGRAM MANAGEMENT                             35.0     36.0    37.8    39.6    41.6
      HARDWARE PROCESSING                           178.5    184.4   193.4   203.3   213.6
      SYSTEMS & EQUIPMENT                           103.9    107.7   113.0   119.1   125.0
      SYSTEM O&M                                     84.1     86.5    90.6    94.8    99.4
      LAUNCH PROCESSING SYSTEMS                      33.9     35.0    36.7    38.5    40.5
      LOGISTICS                                      10.3     10.6    11.1    11.7    12.2
      STRUCTURAL INSPECTIONS                         13.0     13.1    13.8    14.4    15.1
      REDUCE MANIFEST (8 FLTS)                       -8.7    -11.7   -12.4   -13.0   -13.5
      SSPO REDUCTION MARKS                          -10.1    -10.0   -10.0   -10.0   -10.0
      ADJUSTMENT FOR AWARD FEE REALIZATION                     4.4     4.6     4.7     4.7
      PRIOR YEAR ADJUSTMENT
      REDUCE PROG ADJ ADDBACKS

   PROGRAM SUPT LAUNCH & LANDING OPS                 45.3     47.2    47.1    47.6    50.7
      BASE OPS (JBOSC)                               17.9     18.5    19.1    19.8    20.5
      RANGE                                          16.5     17.5    18.1    17.9    19.5
      DIRECT CHARGES                                 13.6     13.7    13.9    14.0    14.7
      WEATHER OPS                                     1.7      1.7     1.7     1.7     1.8
      LANDING SITE SUPPORT FROM JSC
      DELETE UTILITY COST INCREASE                   -3.0     -2.8    -2.9    -2.8    -2.8
      REDUCE MANIFEST (8 FLTS)                       -1.4     -1.4    -2.8    -3.0    -3.0
      REINSTATE DOUBLE BOOK REDUCTION
      REALIGN TO ODIN (NON-SFOC)
                                                                                 11/14/2010
                                                                                  10:46 AM



                SPACE SHUTTLE PROGRAM
               FY 2003 PRESIDENT'S BUDGET
           GROUND OPERATIONS - LANDING @ DFRC
                       (CONTENT - COST IN MILLIONS)


                                          FY03    FY04      FY05   FY06   FY07

GROUND OPERATIONS - LANDING                 4.9       4.9    4.9    4.9    4.9

  DFRC LANDING SUPPORT                      4.9       4.9    4.9    4.9    4.9
     LANDING AIDS / CALIBRATION             2.5       2.5    2.5    2.5    2.5
     SHUTTLE LANDING SUPPORT                0.1       0.1    0.1    0.1    0.1
     EQUIPMENT REPLACEMENT                  0.3       0.3    0.3    0.3    0.3
     SHUTTLE AREA MCRP                      0.1       0.1    0.1    0.1    0.1
     DIRECT BENEFIT ASSESSMENT              0.5       0.5    0.5    0.5    0.5
     OTHER                                  0.7       0.7    0.7    0.7    0.7
     RANGE                                  0.7       0.7    0.7    0.7    0.7
                               SPACE SHUTTLE PROGRAM
                              FY 2003 PRESIDENT'S BUDGET
                               FLIGHT OPERATIONS - FCOD
                                  (CONTENT - COST IN MILLIONS)

                                                   FY 02   FY 03    FY 04    FY 05      FY 06     FY 07

FLIGHT OPERATIONS - FCOD                           62.6     66.3     68.2     72.2      66.2       73.5

      T-38                                         39.7     41.3     38.9     36.5      37.0       38.3
          T-38 M&O                                 31.3     32.6     33.4     34.5      35.0       36.3
          AIRCRAFT OBSOLESCENCE MITIGATION          8.4      8.7      5.5      2.0       2.0        2.0
      SHUTTLE TRAINING AIRCRAFT                    14.9     19.3     23.5     29.1      23.4       29.4
         STA M&O                                   14.9     16.0     16.1     16.1      15.6       15.8
         STA REPLACEMENT                            0.0      3.3      7.4     13.0       7.8       13.6
      SHUTTLE CARRIER AIRCRAFT M&O                  3.2      3.3      3.4      4.2        3.4       3.4
      KC-135 AIRCRAFT M&O                           0.5      2.6      0.5      0.5        0.5       0.5
      ELLINGTON FIELD M&O                           3.3      3.3      3.3      3.3        3.3       3.3
      ASTRONAUT SUPPORT                             1.2      1.2      1.2      1.2        1.2       1.2
      IT SUPPORT AT ELLINGTON                       0.4      0.4      0.4      0.4        0.4       0.4
      ELLINGTON FIELD SECURITY / COSS / LEASE       0.5      1.0      1.0      1.0        1.1       1.1
      DELETE ENERGY COST INCREASE (POL)                      -1.0     -1.0     -1.0       -1.1      -1.1
      REDUCE ADDBACKS (PROGRAM ADJ)                          -2.1
      REDUCTION MARKS (SSPO)                                 -3.0     -3.0     -3.0       -3.0      -3.0
      DELETE EFD SECURITY/COSS/LEASE                -0.5
      REALIGN TO ODIN                               -0.6




                                                           37c537e0-4a5b-4ca4-a42b-c48350834699.xls FCOD Content
                  SPACE SHUTTLE PROGRAM
                 FY 2003 PRESIDENT'S BUDGET
          FLIGHT OPERATIONS - SPACE & LIFE SCIENCES
                            (CONTENT - COST IN MILLIONS)


                                              FY 03      FY 04    FY 05     FY 06     FY 07

FLIGHT OPERATIONS - S&LSD                       8.3         8.3      8.3       8.4       8.4

      MEDICAL SUPPORT                           6.3         6.3      6.3       6.3       6.3
      EARTH & SOLAR SCIENCE                     0.9         0.9      0.9       1.0       1.0
      CREW & TRAINING SUPPORT                   0.3         0.3      0.3       0.3       0.3
      I/T REQUIREMENT                           0.8         0.8      0.8       0.8       0.8




                                                      37c537e0-4a5b-4ca4-a42b-c48350834699.xls S&LSD Content
                       SPACE SHUTTLE PROGRAM
                     FY 2003 PRESIDENT'S BUDGET
                   FLIGHT OPERATIONS - CENTER OPS
                          (CONTENT - COST IN MILLIONS)


                                               FY 03     FY 04   FY 05   FY 06    FY 07

FLIGHT OPERATIONS - COD                          0.2       0.2     0.2      0.2      0.2

      CENTER OPERATIONS DIRECTORATE (COD)        0.2       0.2     0.2      0.2      0.2
         Import / Export Contribution            0.1       0.1     0.1      0.1      0.1
         MCC in Air Security                     0.1       0.1     0.1      0.1      0.1




                                                  37c537e0-4a5b-4ca4-a42b-c48350834699.xls COD Content
                         SPACE SHUTTLE PROGRAM
                        FY 2003 PRESIDENT'S BUDGET
                      GROUND OPERATIONS - UPGRADES
                          (CONTENT - COST IN MILLIONS)


                                   FY 03        FY 04        FY 05        FY 06        FY 07

GROUND OPERATIONS - UPGRADES        61.4          50.9         50.5        32.5         10.0

  CLCS                              52.1          37.5         26.6          8.5         0.0

        JSC (SFOC)                  21.3          10.2          3.9          0.5
        JSC (CSOC)                  18.7           4.8          3.0          1.6
        KSC                          9.1          21.7         19.7          6.4
        GSFC (IV&V)                  3.0           0.8

  IES                                0.0           0.0          0.0          0.0         0.0

        JSC (SFOC)
        KSC

  Undistributed                      9.3          13.4         23.9        24.0         10.0

        HQ's                         9.3          13.4         23.9        24.0         10.0




                                           37c537e0-4a5b-4ca4-a42b-c48350834699.xls Grnd Ops Upgrades Content
                      SPACE SHUTTLE PROGRAM
                    FY 2003 PRESIDENT'S BUDGET
                   FLIGHT OPERATIONS - UPGRADES
                          (CONTENT - COST IN MILLIONS)


                                    FY 03         FY 04        FY 05        FY 06       FY 07

FLIGHT OPERATIONS - UPGRADES          2.0            2.0          2.0         2.0          2.0

   Undistributed                      2.0            2.0          2.0         2.0          2.0

      HQ's                            2.0            2.0          2.0         2.0          2.0




                                            37c537e0-4a5b-4ca4-a42b-c48350834699.xls FLT Ops Upgrades Content
                           SPACE SHUTTLE PROGRAM
                          FY 2003 PRESIDENT'S BUDGET
                         FLIGHT HARDWARE - UPGRADES
                              (CONTENT - COST IN MILLIONS)


                                                 FY 03       FY 04       FY 05       FY 06      FY 07

FLIGHT HARDWARE UPGRADES                           63.3      117.8       151.7        78.8        73.3

  SSME AHMS                                         1.2         0.0         0.0        0.0         0.0
     JSC - SSME AHMS (SFOC)                         1.2

  UNDISTRIBUTED                                    62.1      117.8       151.7        78.8        73.3
     HQS - FLT HARDWARE UNDISTRIBUTED              62.1      117.8       151.7        78.8        73.3




                                              37c537e0-4a5b-4ca4-a42b-c48350834699.xls Flt Hdw Upgrades Content
                    SPACE SHUTTLE PROGRAM
                   FY 2003 PRESIDENT'S BUDGET
        PROGRAM INTEGRATION - PROGRAM MANAGEMENT TAXES
                             (CONTENT - COST IN MILLIONS)


                                              FY 03    FY 04               FY 05              FY 06              FY 07

PROGRAM INTEGRATION - (PROG MGMT TAXES)        33.6     33.6                  33.6               33.6               33.6

       ENTERPRISE SUPPORT                      11.7     11.7                  11.7               11.7               11.7
       CONTRACT ADM SUPPORT (DCMC)             15.6     15.6                  15.6               15.6               15.6
       CENTER DIR'S DISCRETIONARY FUND          6.3      6.3                   6.3                6.3                6.3




                                                            Taxes Content37c537e0-4a5b-4ca4-a42b-c48350834699.xls - CAROL10:46 AM11/14/2010
                   SPACE SHUTTLE PROGRAM
                  FY 2003 PRESIDENT'S BUDGET
        PROGRAM INTEGRATION - PROGRAM MANAGEMENT PMS
                             (CONTENT - COST IN MILLIONS)

                                              FY 03    FY 04   FY 05            FY 06               FY 07

PROGRAM INTEGRTION - PROGRAM MGMT PMS         116.8    121.1   124.0             127.4              130.9

       JSC PMS (INCLUDE SR&QA)                 34.5     35.5    36.4               37.3               38.3
       KSC PMS (INCLUDE SHUTTLE JBOSC)         60.0     62.0    63.9               65.6               67.7
       MSFC PMS                                13.4     14.4    14.3               14.8               14.9
       SSC PMS                                  8.9      9.2     9.4                9.7               10.0
       HQS PMS                                  0.0      0.0     0.0                0.0                0.0




                                                               Prog Mission Supt Content37c537e0-4a5b-4ca4-a42b-c48350834699.xls
                                                                                                              10:46 AM11/14/2010
                         SPACE SHUTTLE PROGRAM
                   FY 2003 BUDGET PRESIDENT'S BUDGET
                          SHUTTLE PRIVATIZATION
                         (CONTENT - COST IN MILLIONS)


                                        FY 02   FY 03        FY 04           FY 05           FY 06             FY 07

Shuttle Privatization                     0.0    80.0           80.0            20.0              0.0              0.0
     Transition Costs                     0.0    80.0           80.0            20.0              0.0              0.0




                                                        Privatization Cont37c537e0-4a5b-4ca4-a42b-c48350834699.xls - CAROL10:46 AM11/14/2010
                       SPACE SHUTTLE PROGRAM
                      FY 2003 PRESIDENT'S BUDGET
                   PROGRAM INTEGRATION - UPGRADES
                            (CONTENT - COST IN MILLIONS)


                                             FY 03       FY 04       FY 05       FY 06       FY 07

PROGRAM INTEGRATION UPGRADES                   12.7        14.6        10.5        10.4        10.3

  UPGRADES UNDISTRIBUTED                       12.7        14.6        10.5        10.4        10.3

     HQS - FLT HARDWARE UNDISTRIBUTED          12.7        14.6        10.5        10.4        10.3




                                          37c537e0-4a5b-4ca4-a42b-c48350834699.xls Prog Integ Upgrades Content
                       SPACE SHUTTLE PROGRAM
                      FY 2003 PRESIDENT'S BUDGET
         PROGRAM INTEGRATION - FACILITIES CONSTRUCTION DISCRETE
                                      CONTENT - COST IN MILLIONS


                                                       FY03    FY04       FY05          FY06          FY07

PROGRAM INTEGRATION (SHUTTLE FACILITIES)               14.0        10.0   10.0           10.0          10.0

   JSC                                                  0.0         0.0    0.0            0.0            0.0
         FACILITY PLANNING & DESIGN
   KSC                                                  0.0         0.0    0.0            0.0            0.0
       REHAB HIGH PRESSURE PIPING SYST A/B
       RESTORE LOW VOLTAGE POWER SYST A/B
       REFURBISH PAD B FLAME DETECTOR & TRENCH
       FACILITY PLANNING & DESIGN
   MSFC                                                 0.0         0.0    0.0            0.0            0.0
       REPAIR & UPGRADE SUBSTATION
       REPLACE CHILLED WATER STEAM & COND
       FACILITY PLANNING & DESIGN
   SSC                                                  0.0         0.0    0.0            0.0            0.0
       REPAIR & MODERNIZE TEST STAND A COMPLES
       FACILITY PLANNING & DESIGN
   HQS                                                 14.0        10.0   10.0           10.0          10.0
       UNDISTRIBUTED                                   14.0        10.0   10.0           10.0          10.0




                                                                                 37c537e0-4a5b-4ca4-a42b-c48350834699.xls
                                                                                                             CoF Content
                                                                                                               11/14/2010
                        SPACE SHUTTLE PROGRAM
                       FY 2003 PRESIDENT'S BUDGET
                               SHUTTLE APA
                           (CONTENT - COST IN MILLIONS)


                                        FY 02    FY 03    FY 04   FY 05           FY 06              FY 07

RESERVES                                  9.9     40.4     91.1    78.2             92.3               54.3

   ALLOWANCE FOR PROGRAM ADJ              9.9     40.4     91.1    78.2             92.3               54.3




                                                                    37c537e0-4a5b-4ca4-a42b-c48350834699.xlsReserves
                                                                                                  11/14/201010:46 AM
                                  SPACE SHUTTLE PROGRAM
                                 FY 2003 PRESIDENT'S BUDGET
                               INFRASTRUCTURE REVITALIZATION
                                        CONTENT - COST IN MILLIONS

                                                    FY02    FY03     FY04   FY05      FY06         FY07        EAC

INFRASTRUCTURE REVITALIZATION                        25.0   76.4     81.5   67.2       67.9         47.3      365.3

   Infrastructure                                    25.0   76.4     81.5   67.2       67.9         47.3      365.3
        VAB Doors Repair / Replace                   25.0                                                      25.0
        Infrastructure Revitalization                 0.0   76.4     81.5   67.2       67.9         47.3      340.3




                                                                                   37c537e0-4a5b-4ca4-a42b-c48350834699.xls
                                                                                                    Infrastructure Rev Content
                                                                                                                    11/14/2010
                      SPACE SHUTTLE PROGRAM
                     FY 2003 PRESIDENT'S BUDGET
           PROGRAM INTEGRATION - PROGRAM MGMT NACC / ODIN
                               (CONTENT - COST IN MILLIONS)


                                                  FY 03        FY 04              FY 05              FY 06              FY 07

PROGRAM INTEGRATION - PROG MGMT NACC / ODIN         0.0             0.0               0.0                0.0                0.0
       NACC (MSFC)
       ODIN                                         0.0             0.0               0.0                0.0                0.0
           ODIN (JSC)
           ODIN (KSC)
           ODIN (MSFC)




                                                          NACC ODIN Content37c537e0-4a5b-4ca4-a42b-c48350834699.xls - CAROL10:46 AM11/14/2010

				
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