NASA 19,285.0

SCIENCE 5,584.1

Earth Science 1,926.6

Earth Science Research 477.7

Earth Science Research & Analysis..................................................... 347.2

Computing & Management................................................................... 130.5

Earth Systematic Missions 914.6

Ice, Cloud, and Land Elevation Satellite - 2......................................... 117.4

Soil Moisture Active and Passive......................................................... 5.9

GRACE FO.......................................................................................... 59.9

Surface Water and Ocean Topography................................................ 114.1

Other Missions and Data Analysis....................................................... 617.3

Pre-Aerosol, Clouds, and Ocean Ecosystem (PACE) (non-add)...... 75.0

Landsat 9 (non-add)......................................................................... 56.0

Earth Science Pathfinder 233.6

Venture Class Missions........................................................................ 151.1

Other Missions and Data Analysis....................................................... 82.5

Earth Science Multi-Mission Operations 192.4

Earth Science Technology 60.7

Applied Sciences: Pathways 47.6

Planetary Science 1,628.0

Planetary Science Research 274.0

Planetary Science Research & Analysis.............................................. 163.2

Other Missions & Data Analysis........................................................... 53.2

Directorate Management...................................................................... 7.6

Near Earth Object Observations.......................................................... 50.0

Discovery 189.0

InSight.................................................................................................. 92.1

Other Missions & Data Analysis........................................................... 96.9

NATIONAL AERONAUTICS AND SPACE ADMINISTRATION FY 2016 SPENDING PLAN FOR

APPROPRIATIONS PROVIDED BY P.L. 114-113

September 2016

(Budget Authority, $ in millions)

 FY 2016 NASA Spending Plan 

1
NATIONAL AERONAUTICS AND SPACE ADMINISTRATION FY 2016 SPENDING PLAN FOR

APPROPRIATIONS PROVIDED BY P.L. 114-113

September 2016

(Budget Authority, $ in millions)

 FY 2016 NASA Spending Plan 

Discovery Future (non-add)........................................................ 19.0

Lunar Reconnaissance Orbiter (non-add)........................................ 19.0

New Frontiers 194.0

OSIRIS-REx......................................................................................... 124.7

Other Missions & Data Analysis........................................................... 69.3

New Frontieers Future (non-add)............................................... 2.0

Mars Exploration 513.0

Mars Rover 2020.................................................................................. 321.8

Other Missions & Data Analysis........................................................... 191.2

 Mars Exploration Rover 2003 (non-add).......................................... 14.2

Outer Planets 261.0

Jupiter Europa (non-add)..................................................................... 175.0

Technology 197.0

Plutonium (non-add)............................................................................ 17.7

Icy Satellites Surface Technology (non-add)....................................... 25.0

Astrophysics 762.4

Astrophysics Research 192.8

Astrophysics Research & Analysis....................................................... 69.7

Balloon Project..................................................................................... 36.2

Science Education............................................................................... 37.0

Other Missions & Data Analysis........................................................... 49.9

Cosmic Origins 195.6

Hubble Space Telescope..................................................................... 98.3

Stratospheric Observatory for Infrared Astronomy............................... 83.6

Other Missions & Data Analysis........................................................... 13.7

Physics of the Cosmos: Other Missions & Data Analysis 125.3

Exoplanet Exploration 141.2

WFIRST/AFTA (non-add).................................................................... 90.0

Astrophysics Explorer 107.6

Other Missions & Data Analysis........................................................... 45.1

Transiting Exoplanet Survey Satellitte (TESS)..................................... 62.5

2
NATIONAL AERONAUTICS AND SPACE ADMINISTRATION FY 2016 SPENDING PLAN FOR

APPROPRIATIONS PROVIDED BY P.L. 114-113

September 2016

(Budget Authority, $ in millions)

 FY 2016 NASA Spending Plan 

James Webb Space Telescope 620.0

Heliophysics 647.2

Heliophysics Research 160.0

Heliophysics Research & Analysis....................................................... 36.3

Sounding Rockets................................................................................ 49.8

Research Range.................................................................................. 21.6

Other Missions & Data Analysis........................................................... 52.2

Living With a Star 337.1

Solar Probe Plus.................................................................................. 255.6

Solar Orbiter Collaboration................................................................... 32.8

Other Missions & Data Analysis........................................................... 48.7

Solar Terrestrial Probes 49.5

Magnetospheric Multiscale (MMS)....................................................... 30.1

Other Missions & Data Analysis........................................................... 19.4

Heliophysics Explorer 100.6

ICON.................................................................................................... 48.4

Other Missions & Data Analysis........................................................... 52.3

Other Heliophysics Adjustments

AERONAUTICS 633.8

Aeronautics 633.8

 147.1

 254.9

 128.3

 103.5

SPACE TECHNOLOGY 686.4

Space Technology 686.4

Agency Technology and Innovation 31.5

SBIR & STTR 200.9

Space Technology & Research Development 454.0

Satellite Servicing/RESTORE-L (non-add).......................................... 133.0

Transformative Aero Concepts Program

Advanced Air Vehicles Program

Integrated Aviation Systems Program

Airspace Operations and Safety Program

3
NATIONAL AERONAUTICS AND SPACE ADMINISTRATION FY 2016 SPENDING PLAN FOR

APPROPRIATIONS PROVIDED BY P.L. 114-113

September 2016

(Budget Authority, $ in millions)

 FY 2016 NASA Spending Plan 

EXPLORATION 4,013.7

Human Exploration Capabilities 3,640.8

Orion Multi-Purpose Crew Vehicle: Crew Vehicle Dev. 1,270.0

Space Launch System 1,971.9

SLS Program Integration...................................................................... 50.0

Launch Vehicle Development............................................................... 1,844.9

Enhanced Upper Stage (EUS) development........................................ 77.0

Exploration Ground Systems 398.9

Exploration Research & Development 355.4

Human Research Program 145.0

Advanced Exploration Systems 210.4

Commercial Spaceflight 17.5

{Commercial Crew} 3/ 17.5

SPACE OPERATIONS 5,014.8

Space Shuttle 5.4

International Space Station 1,657.2

International Space Station Program 1,657.2

{ISS Cargo Crew Services} 3/.............................................................. 220.8

ISS Systems Operations & Maintenance............................................. 1,092.5

ISS Research....................................................................................... 343.9

Satellite Servicing (non-add)............................................................ 5.0

Space Transportation 2,429.5

 1,203.2

 1,226.3

Space & Flight Support 922.7

 28.4

Commercial Crew Program 2/

Crew and Cargo Program

21st Century Space Launch Complex

4
NATIONAL AERONAUTICS AND SPACE ADMINISTRATION FY 2016 SPENDING PLAN FOR

APPROPRIATIONS PROVIDED BY P.L. 114-113

September 2016

(Budget Authority, $ in millions)

 FY 2016 NASA Spending Plan 

Space Communications & Navigation 669.8

Space Communications Networks....................................................... 594.4

Space Communications Support.......................................................... 75.4

 100.6

 81.2

 42.7

EDUCATION 115.0

Education 115.0

Aerospace Research & Career Development 58.0

NASA Space Grant.............................................................................. 40.0

EPSCoR............................................................................................... 18.0

STEM Education & Accountability 57.0

Minority University Research Education Program................................ 32.0

STEM Education & Accountability Projects.......................................... 25.0

SAFETY, SECURITY AND MISSION SERVICES 2,772.4

Center Management & Operations 1,987.2

Center Institutional Capabilities 1,532.7

Center Programmatic Capabilities 454.5

Agency Management & Operations 785.2

Agency Management 362.3

Safety & Mission Sucess 176.2

Safety & Mission Assurance................................................................. 49.7

Chief Engineer..................................................................................... 83.4

Chief Health & Medical Officer............................................................. 4.0

Independent Verification & Validation.................................................. 39.1

Agency IT Services 219.8

IT Management.................................................................................... 15.1

Applications.......................................................................................... 55.8

Rocket Propulsion Test

Human Space Flight Operations

Launch Services

5
NATIONAL AERONAUTICS AND SPACE ADMINISTRATION FY 2016 SPENDING PLAN FOR

APPROPRIATIONS PROVIDED BY P.L. 114-113

September 2016

(Budget Authority, $ in millions)

 FY 2016 NASA Spending Plan 

Infrastructure........................................................................................ 148.9

Strategic Capabilities Assets Program 26.9

CONSTRUCTION & ENVIRONMENTAL COMPLIANCE & REST. 427.4

Construction of Facilities (CoF) 352.9

Aeronautics CoF 5.1

Institutional CoF 278.2

Exploration CoF 28.3

Space Operations CoF 36.7

Science CoF 4.6

Environmental Compliance & Restoration 74.5

OFFICE OF INSPECTOR GENERAL 37.4

1/Program changes within Science reflect changes from amount specified in P.L. 114-113 or Joint Explanatory 

Statement (JES). 

2/Prior to enactment of FY 2016 final appropriations P.L. 114-113, the Commercial Crew Program was executed under 

the Exploration account and the Crew and Cargo Program was executed as part of the ISS program per the terms of the 

FY 2016 Continuing Resolution. Technical changes in these columns move program budget authority from where it 

was appropriated in P.L. 114-113 to where it was executed prior to enactment and do not represent any change in 

NASA's mission content. NASA considered re-recording executed funds under the final appropriation, but has 

concluded that the level of effort necessary to do so would be significant, time-consuming, and would not be an efficient 

use of taxpayers' funds.

3/These lines existed under the FY 2015 appropriation, and were used to execute program funds under the FY 2016 

Continuing Resolution (see 2/). These lines have not been used further since enactment of P.L. 114-113.

6