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NATIONAL AERONAUTICS AND SPACE ADMINISTRATION PART I FY 1997 BUDGET SUMMARY (Millions of Dollars) FY 1996 FY 1997 1.0 HUMAN SPACE FLIGHT 5,456.6 5,362.9 2.0 SCIENCE, AERONAUTICS & TECHNOLOGY 5,845.9 5,862.1 3.0 MISSION SUPPORT 2,502.2 2,562.2 4.0 INSPECTOR GENERAL 16.0 17.0 TOTAL BUDGET AUTHORITY 13,820.7 13,804.2 FY 1996 FY 1997 1.0 HUMAN SPACE FLIGHT 5,456.6 5,362.9 1.1 SPACE STATION 1,863.6 1,802.0 Development 1,696.2 1,513.2 Construction of Facilities [14.8] Utilization Support 47.4 72.1 Operations 120.0 216.7 1.2 US/RUSSIAN COOPERATIVE PROGRAM 129.2 138.2 Russian Space Agency Operations 100.0 100.0 Mir Support 29.2 38.2 1.3 SPACE SHUTTLE 3,148.8 3,150.9 Shuttle Operations 2,485.4 2,514.9 Safety/Performance Upgrades 663.4 636.0 Construction of Facilities [17.4] [8.3] 1.4 PAYLOAD & UTILIZATION OPERATIONS 315.0 271.8 Spacelab 86.7 62.4 Tethered Reflight 3.8 Payload Processing and Support 40.6 42.7 Advanced Projects 12.2 15.2 Engineering and Technical Base 171.7 151.5 2.0 SCIENCE, AERONAUTICS & TECHNOLOGY 5,845.9 5,862.1 2.1 SPACE SCIENCE 2,032.6 1,857.3 Advanced X-Ray Astrophysics Facility 237.6 178.6 Relativity Mission (GP-B) 51.5 59.6 Cassini 191.5 106.7 Payloads 30.7 16.9 Explorer Development 132.2 135.0 Mars Surveyor Program 111.9 90.0 Discovery 102.2 74.8 New Millennium Spacecraft 30.0 21.5 Mission Operations & Data Analysis 563.8 592.4 Supporting Research & Technology 238.9 259.2 Suborbital Program 88.0 69.1 Launch Services 254.3 253.5 2.2 LIFE & MICROGRAVITY SCIENCES & APPLICATIONS 488.5 498.5 Life Sciences 136.4 106.2 Microgravity Science Research 133.0 144.3 Construction of Facilities [3.0] Aerospace Medicine 8.0 6.5 Shuttle/Spacelab Payload Mission Management & Integration 77.6 54.4 Space Station Facilities 133.5 187.1 2.3 MISSION TO PLANET EARTH 1,289.4 1,402.1 Earth Observing System (EOS) 535.3 585.7 EOS Data Information System 241.2 261.1 Earth Probes Development 46.0 47.1 Science 248.2 277.1 Operations, Data Retrieval & Storage 89.6 102.0 Global Observations to Benefit the Environment(GLOBE) 5.0 5.0 Construction of Facilities 17.0 Launch Services 107.1 124.1 2.4 SPACE ACCESS & TECHNOLOGY 641.3 725.0 Advanced Space Transportation 188.5 324.7 Spacecraft & Remote Sensing 174.1 151.0 Advanced Smallsat Technology 39.1 30.0 Space Processing 54.0 41.8 Flight Programs 8.8 Commercial Technology Programs 27.4 24.2 Technology Transfer Agents 17.1 7.3 Advanced Concepts 6.6 3.8 Small Business Innovation Research 125.7 142.2 2.5 AERONAUTICAL RESEARCH & TECHNOLOGY 845.9 857.8 Research & Technology Base 350.3 354.4 Focused Programs 495.6 503.4 High Performance Computing & Comm. 32.2 23.3 Numerical Aerodynamic Simulation 48.1 38.6 High Speed Research 245.5 254.3 Advanced Subsonic Technology 169.8 187.2 2.6 MISSION COMMUNICATION SERVICES 441.3 420.6 Ground Network 257.7 255.6 Mission Control & Data Systems 153.3 135.8 Space Network Customer Services 30.3 29.2 2.7 ACADEMIC PROGRAMS 106.9 100.8 Education Programs 58.5 54.9 Minority University Research & Education 48.4 45.9 3.0 MISSION SUPPORT 2,502.2 2,562.2 3.1 SAFETY, RELIABILITY & QUALITY ASSURANCE 37.6 36.7 3.2 SPACE COMMUNICATION SERVICES 269.4 291.4 Space Network 156.7 185.1 Telecommunications 112.7 106.3 3.3 RESEARCH & PROGRAM MANAGEMENT 2,052.8 2,078.8 3.4 CONSTRUCTION OF FACILITIES 142.4 155.3 4.0 INSPECTOR GENERAL 16.0 17.0 PART II NASA DISTRIBUTION OF WORKYEARS BY INSTALLATION FY 1997 BUDGET SUMMARY FY 1996 FY 1997 JOHNSON SPACE CENTER 3,423 3,350 KENNEDY SPACE CENTER 2,202 2,190 MARSHALL SPACE FLIGHT CENTER 3,096 2,985 STENNIS SPACE CENTER 204 204 AMES RESEARCH CENTER 1,608 1,508 DRYDEN FLIGHT RESEARCH CENTER 427 549 LANGLEY RESEARCH CENTER 2,504 2,496 LEWIS RESEARCH CENTER 2,323 2,276 GODDARD SPACE FLIGHT CENTER 3,682 3,573 HEADQUARTERS 1,420 1,290 FULL-TIME PERMANENT WORKYEARS 20,889 20,421 OTHER THAN FULL-TIME PERMANENT WORKYEARS 666 609 TOTAL 21,555 21,030 INSPECTOR GENERAL 210 207 PART III NASA CONSTRUCTION OF FACILITIES BY APPROPRIATION FY 1997 BUDGET SUMMARY (Millions of Dollars) FY 1996 FY 1997 1.0 HUMAN SPACE FLIGHT 32.2 8.3 1.1 SPACE STATION 14.8 Construction of Neutral Buoyancy Lab (JSC) 14.8 1.2 SPACE SHUTTLE 17.4 8.3 Replace Chemical Analysis Facility (KSC) 7.5 Replace Space Shuttle Main Engine Processing Facility (KSC) 4.9 Modernize Firex System, Pads A and B (KSC) 5.0 Restoration of Pad B Fixed Support Structure Elevator System (KSC) 1.5 Replace of LC-39 Pad B Chillers (KSC) 1.8 Restoration of High Pressure Industrial Water Plant (SSC) 2.5 Rehabilitation of 480V Electrical Distribution System, External Tank Manufacturing Bldg. (Michoud Assembly Facility) 2.5 2.0 SCIENCE, AERONAUTICS & TECHNOLOGY 20.0 2.1 MISSION TO PLANET EARTH 17.0 Construction of Earth Systems Science Building (GSFC) 17.0 2.2 LIFE SCIENCES AND MICROGRAVITY 3.0 Construction of Addition to Microgravity Development Lab (MSFC) 3.0 3.0 MISSION SUPPORT 142.4 155.3 3.1 JOHNSON SPACE CENTER 5.3 7.0 Rehabilitation of Electrical Distribution System, White Sands Test Facility 1.1 2.6 Rehabilitation of Utility Tunnel Structure & Systems 4.4 Replace Main Substation Switchgear & Circuit Breakers 4.2 3.2 KENNEDY SPACE CENTER 1.8 1.8 Replace 15kV Load Breaker Switches 1.8 Replace DX Units with Central Chilled Water System, Logistics Facility 1.8 3.3 MARSHALL SPACE FLIGHT CENTER 11.5 8.8 Restoration of High Pressure Air Compressor System 4.7 Restoration of Information & Electronic Systems Lab 6.8 Modify Chilled Water System 6.7 Rehab Condenser Water System (Michoud Assembly Facility) 2.1 3.4 STENNIS SPACE CENTER 1.4 Restoration of Canal Lock 1.4 3.5 GODDARD SPACE FLIGHT CENTER 5.5 5.5 Restoration of Chilled Water Distribution System 3.0 4.0 Restoration of Primary Electrical Distribution System (Wallops) 2.5 Modernization of Secondary Elec. System 1.5 3.6 AMES RESEARCH CENTER 6.3 2.4 Restoration of Flight Systems Research Laboratory 6.3 Modernization of Electrical Distribution System 2.4 3.7 DRYDEN FLIGHT RESEARCH CENTER 7.5 Modification of Aircraft Ramp & Tow Way 3.0 Restoration of Hangar Building 4801 4.5 3.8 LEWIS RESEARCH CENTER 9.0 6.5 Rehab. of Central Air Equipment Building 9.0 6.5 3.9 JET PROPULSION LABORATORY 4.8 2.8 Modification of Refrigeration Systems 2.8 Replace Chillers, Various Buildings 4.8 3.10 MINOR REVITALIZATION OF FACILITIES AT VARIOUS LOCATIONS, NOT IN EXCESS OF $1,500,000 PER PROJECT 70.0 57.9 3.11 MINOR CONSTRUCTION OF NEW FACILITIES & ADDITIONS TO EXISTING FACILITIES AT VARIOUS LOCATIONS, NOT IN EXCESS OF $1,500,000 PER PROJECT 3.8 3.4 3.12 FACILITY PLANNING & DESIGN 10.0 18.7 3.13 ENVIRONMENTAL COMPLIANCE & RESTORATION 37.0 33.0 3.14 REDUCTION APPLIED TO FY 1994 PROGRAMS -24.0