FY 2013 NASA 

Operating Plan

NASA 16,865.2

SCIENCE 4,781.6

Earth Science 1,659.2

Earth Science Research 422.9

Earth Science Research & Analysis....................................... 316.7

Computing & Management..................................................... 106.2

Earth Systematic Missions 823.5

Global Precipitation Measurement......................................... 91.4

Landsat Data Continuity Mission............................................ 23.6

Ice, Cloud, and Land Elevation Satellite - 2........................... 165.9

Soil Moisture Active and Passive........................................... 210.3

Other Missions and Data Analysis.......................................... 332.4

Earth Science Pathfinder 169.3

OCO-2.................................................................................... 80.3

Venture Class Missions.......................................................... 51.5

Other Missions and Data Analysis.......................................... 37.5

Earth Science Multi-Mission Operations 162.2

Earth Science Technology 48.9

Applied Sciences: Pathways 32.5

Planetary Science 1,271.5

Planetary Science Research 192.7

Planetary Science Research & Analysis................................ 128.6

Other Missions & Data Analysis............................................. 39.7

Education & Directorate Management................................... 3.9

Near Earth Object Observations............................................ 20.5

Lunar Quest Program 71.8

Lunar Science........................................................................ 20.3

Lunar Atmosphere and Dust Environment............................. 48.7

Surface Science Lander Technology..................................... 2.8

NATIONAL AERONAUTICS AND SPACE ADMINISTRATION

FY 2013 Operating Plan for Public Law 113-6 Appropriations

(Budget Authority, $ in millions)

August 1, 2013

1
FY 2013 NASA 

Operating Plan

NATIONAL AERONAUTICS AND SPACE ADMINISTRATION

FY 2013 Operating Plan for Public Law 113-6 Appropriations

(Budget Authority, $ in millions)

August 1, 2013

Discovery: Other Missions & Data Analysis 207.4

New Frontiers 158.8

OSIRIS-REx........................................................................... 125.5

Other Missions & Data Analysis............................................. 33.3

Mars Exploration 369.5

MAVEN................................................................................... 86.5

Other Missions & Data Analysis............................................. 283.0

Outer Planets 147.8

Jupiter Europa Mission........................................................... 69.7

Other Missions & Data Analysis............................................. 78.1

Technology 123.4

Astrophysics 617.0

Astrophysics Research 155.8

Astrophysics Research & Analysis......................................... 65.0

Balloon Project....................................................................... 33.0

Other Missions & Data Analysis............................................. 57.8

Cosmic Origins 218.9

Hubble Space Telescope....................................................... 93.3

Stratospheric Observatory for Infrared Astronomy................. 77.5

Other Missions & Data Analysis............................................. 48.1

Physics of the Cosmos: Other Missions & Data Analysis 124.5

Exoplanet Exploration: Other Missions & Data Analysis 52.8

Astrophysics Explorer 65.1

Nuclear Spectroscopic Telescope Array................................ 1.9

Gravity & Extreme Magnetism................................................ 2.0

Other Missions & Data Analysis............................................. 61.2

James Webb Space Telescope 627.6

2
FY 2013 NASA 

Operating Plan

NATIONAL AERONAUTICS AND SPACE ADMINISTRATION

FY 2013 Operating Plan for Public Law 113-6 Appropriations

(Budget Authority, $ in millions)

August 1, 2013

Heliophysics 606.3

Heliophysics Research 176.1

Heliophysics Research & Analysis......................................... 35.2

Sounding Rockets.................................................................. 56.1

Research Range.................................................................... 20.5

Other Missions & Data Analysis............................................. 64.4

Living With a Star 174.9

Van Allen Probes (RBSP)...................................................... 7.7

Solar Probe Plus.................................................................... 108.2

Solar Orbiter Collaboration..................................................... 19.1

Other Missions & Data Analysis............................................. 39.9

Solar Terrestrial Probes 201.1

Magnetospheric Multiscale (MMS)......................................... 183.3

Other Missions & Data Analysis............................................. 17.8

Heliophysics Explorer 54.1

IRIS........................................................................................ 15.1

Other Missions & Data Analysis............................................. 39.0

3
FY 2013 NASA 

Operating Plan

NATIONAL AERONAUTICS AND SPACE ADMINISTRATION

FY 2013 Operating Plan for Public Law 113-6 Appropriations

(Budget Authority, $ in millions)

August 1, 2013

AERONAUTICS 529.5

Aeronautics 529.5

77.6

89.8

167.7

74.6

99.0

21.0

SPACE TECHNOLOGY 614.5

Space Technology 614.5

Partnerships Develop. & Strategic Integration 28.8

SBIR & STTR 165.4

Crosscutting Space Technology Development 247.3

Exploration Technology Development 172.9

EXPLORATION 3,705.5

Human Exploration Capabilities 2,883.8

Orion Multi-Purpose Crew Vehicle: Crew Vehicle Dev. 1,113.8

Space Launch System 1,770.0

Launch Vehicle Development................................................. 1,414.9

Exploration Ground Systems.................................................. 355.1

Commercial Spaceflight: Commercial Crew 525.0

Exploration Research & Development 296.7

Human Research Program 146.7

Advanced Exploration Systems 150.0

Aeronautics Strategy & Management

Integrated Systems Research

Aeronautics Test

Airspace Systems

Aviation Safety

Fundamental Aeronautics

4
FY 2013 NASA 

Operating Plan

NATIONAL AERONAUTICS AND SPACE ADMINISTRATION

FY 2013 Operating Plan for Public Law 113-6 Appropriations

(Budget Authority, $ in millions)

August 1, 2013

SPACE OPERATIONS 3,724.9

Space Shuttle 38.8

Space Shuttle Program 38.8

Program Integration................................................................ 16.5

Flight & Ground Operations.................................................... 21.5

Flight Hardware...................................................................... 0.8

International Space Station 2,775.9

International Space Station Program 2,775.9

ISS Systems Operations & Maintenance............................... 1,451.5

ISS Research......................................................................... 284.1

ISS Crew & Cargo Transportation.......................................... 1,040.3

Space & Flight Support 910.2

39.0

Space Communications & Navigation 641.4

Space Communications Networks.......................................... 450.8

Space Communications Support............................................ 67.0

TDRS Replenishment............................................................. 123.5

102.6

81.2

45.9

Launch Services

Rocket Propulsion Test

21st Century Space Launch Complex

Human Space Flight Operations

5
FY 2013 NASA 

Operating Plan

NATIONAL AERONAUTICS AND SPACE ADMINISTRATION

FY 2013 Operating Plan for Public Law 113-6 Appropriations

(Budget Authority, $ in millions)

August 1, 2013

EDUCATION 116.3

Education 116.3

Aerospace Research & Career Development 54.0

NASA Space Grant................................................................ 37.2

EPSCoR................................................................................. 16.7

STEM Education & Accountability 62.3

Minority University Research Education Program.................. 27.9

STEM Education & Accountability Projects............................ 25.1

Informal Education................................................................. 9.3

CROSS AGENCY SUPPORT 2,711.0

Center Management & Operations 1,991.6

Center Institutional Capabilities 1,539.7

Center Programmatic Capabilities 451.8

Agency Management & Operations 719.4

Agency Management 372.3

Safety & Mission Sucess 172.5

Safety & Mission Assurance................................................... 46.3

Chief Engineer........................................................................ 84.5

Chief Health & Medical Officer............................................... 4.2

Independent Verification & Validation.................................... 37.5

Agency IT Services 148.0

IT Management...................................................................... 13.4

Applications............................................................................ 59.1

Infrastructure.......................................................................... 75.5

Strategic Capabilities Assets Program 26.6

6
FY 2013 NASA 

Operating Plan

NATIONAL AERONAUTICS AND SPACE ADMINISTRATION

FY 2013 Operating Plan for Public Law 113-6 Appropriations

(Budget Authority, $ in millions)

August 1, 2013

CONSTRUCTION & ENVIRONMENTAL COMPLIANCE & REST. 646.6

Construction of Facilities (CoF) 589.5

Institutional CoF 313.0

Science CoF 3.0

Exploration CoF 252.6

Space Operations CoF 20.8

Environmental Compliance & Restoration 57.0

OFFICE OF INSPECTOR GENERAL 35.3

7