National Aeronautics and Space Administration President’s FY 2011 Budget Request Summary Budget Authority, $ in million FY 2009 Actual | Recovery Act | FY 2010 Enacted | FY 2011 | FY 2012 | FY 2013 | FY 2014 | FY 2015 Science: 4,503.0 | 400.0 | 4,493.3 | 5,005.6 | 5,248.6 | 5,509.6 | 5,709.8 | 5,814.0 Earth Science: 1,377.3 | 325.0 | 1,420.7 | 1,801.8 | 1,944.5 | 2,089.5 | 2,216.6 | 2,282.2 Planetary Science: 1,288.1 | 0.0 | 1,341.3 | 1,485.7 | 1,547.2 | 1,591.2 | 1,630.1 | 1,649.4 Astrophysics: 1,229.9 | 75.0 | 1,103.9 | 1,076.3 | 1,109.3 | 1,149.1 | 1,158.7 | 1,131.6 Heliophysics: 607.8 | 0.0 | 627.4 | 641.9 | 647.6 | 679.8 | 704.4 | 750.8 Aeronautics and Space Research and Technology: 500.0 | 150.0 | 507.0 | 1,151.8 | 1,596.9 | 1,650.1 | 1,659.0 | 1,818.2 Aeronautics Research: 500.0 | 150.0 | 507.0 | 579.6 | 584.7 | 590.4 | 595.1 | 600.3 Space Technology: 0.0 | 0.0 | 0.0 | 572.2 | 1,012.2 | 1,059.7 | 1,063.9 | 1,217.9 Exploration: 3,505.5 | 400.0 | 3,779.8 | 4,263.4 | 4,577.4 | 4,718.9 | 4,923.3 | 5,179.3 Exploration Research and Development: 0.0 | 0.0 | 0.0 | 1,551.4 | 2,577.4 | 3,318.9 | 3,623.3 | 3,979.3 Commercial Spaceflight: 0.0 | 0.0 | 0.0 | 812.0 | 1,400.0 | 1,400.0 | 1,300.0 | 1,300.0 Constellation Transition: 0.0 | 0.0 | 0.0 | 1,900.0 | 600.0 | 0.0 | 0.0 | 0.0 Constellation Systems: 3,033.2 | 400.0 | 3,325.8 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 Advanced Capabilities: 472.3 | 0.0 | 454.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 Space Operations: 5,764.7 | 0.0 | 6,180.6 | 4,887.8 | 4,290.2 | 4,253.3 | 4,362.6 | 4,130.5 Space Shuttle: 2,979.5 | 0.0 | 3,139.4 | 989.1 | 86.1 | 0.0 | 0.0 | 0.0 International Space Station: 2,060.2 | 0.0 | 2,317.0 | 2,779.8 | 2,983.6 | 3,129.4 | 3,221.9 | 3,182.8 Space and Flight Support: 725.0 | 0.0 | 724.2 | 1,119.0 | 1,220.6 | 1,123.9 | 1,140.7 | 947.7 Education: 169.2 | 0.0 | 183.8 | 145.8 | 145.8 | 145.7 | 145.7 | 146.8 Cross-Agency Support: 3,356.4 | 50.0 | 3,095.1 | 3,111.4 | 3,189.6 | 3,276.8 | 3,366.5 | 3,462.2 Center Mgmt & Ops: 2,024.3 | 0.0 | 2,067.0 | 2,270.2 | 2,347.4 | 2,427.7 | 2,509.7 | 2,594.3 Agency Mgmt & Ops: 921.2 | 0.0 | 941.7 | 841.2 | 842.2 | 849.1 | 856.8 | 867.9 Institutional Investments: 293.7 | 50.0 | 23.4 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 Congressionally Directed Items: 67.2 | 0.0 | 63.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 Construction and Environmental Compliance and Restoration: 0.0 | 0.0 | 448.3 | 397.3 | 363.8 | 366.9 | 393.5 | 398.5 Construction of Facilities: 0.0 | 0.0 | 381.1 | 335.2 | 316.3 | 319.5 | 344.6 | 349.0 Environmental Compliance and Restoration: 0.0 | 0.0 | 67.2 | 62.1 | 47.5 | 47.4 | 48.9 | 49.5 Inspector General: 33.6 | 2.0 | 36.4 | 37.0 | 37.8 | 38.7 | 39.6 | 40.5 NASA FY 2011 Total: 17,782.4 | 1,002.0 | 18,724.3 | 19,000.0 | 19,450.0 | 19,960.0 | 20,600.0 | 20,990.0 Year to Year Change: 5.3% | 1.5% | 2.4% | 2.6% | 3.2% | 1.9% National Aeronautics and Space Administration President’s FY 2011 Budget Request Detail Budget Authority, $ in million FY 2009 Actual | FY 2010 Enacted | FY 2011 | FY 2012 | FY 2013 | FY 2014 | FY 2015 Science: 4,903.0 | 4,493.3 | 5,005.6 | 5,248.6 | 5,509.6 | 5,709.8 | 5,814.0 Earth Science: 1,702.3 | 1,420.7 | 1,801.8 | 1,944.5 | 2,089.5 | 2,216.6 | 2,282.2 Earth Science Research: 437.4 | 383.3 | 438.1 | 489.6 | 513.6 | 523.4 | 543.3 Earth Science Research and Analysis: 313.7 | 278.9 | 324.6 | 348.2 | 365.9 | 391.0 | 406.4 Computing and Management: 123.7 | 104.4 | 113.5 | 141.4 | 147.8 | 132.4 | 136.9 Earth Systematic Missions: 893.7 | 723.4 | 809.3 | 993.9 | 1,120.8 | 1,226.8 | 1,223.5 Global Precipitation Measurement (GPM): 143.8 | 155.6 | 128.8 | 125.7 | 90.0 | 52.8 | 35.7 Glory Mission: 61.0 | 27.1 | 21.9 | 5.5 | 7.7 | 8.3 | 8.6 Landsat Data Continuity Mission (LDCM): 200.9 | 120.6 | 156.8 | 157.9 | 69.5 | 3.1 | 3.1 NPOESS Preparatory Project (NPP): 42.2 | 104.6 | 64.4 | 5.2 | 5.1 | 5.1 | 5.4 Ice, Cloud, and land Elevation Satellite (ICESat-2): 38.8 | 39.2 | 68.5 | 116.0 | 178.6 | 153.9 | 94.9 Soil Moisture Active and Passive (SMAP): 103.3 | 70.0 | 82.5 | 139.0 | 163.8 | 80.0 | 10.0 Other Missions and Data Analysis: 303.6 | 206.3 | 286.5 | 444.7 | 606.0 | 923.6 | 1,065.9 Earth System Science Pathfinder: 122.1 | 86.0 | 303.8 | 204.3 | 196.4 | 190.1 | 228.9 Aquarius: 46.9 | 18.3 | 17.0 | 5.4 | 5.2 | 2.4 | 4.6 OCO-2: 0.0 | 25.0 | 171.0 | 91.0 | 51.0 | 13.0 | 4.0 Venture Class Missions: 21.0 | 12.9 | 79.5 | 75.1 | 106.9 | 140.5 | 185.3 Other Missions and Data Analysis: 54.3 | 29.8 | 36.2 | 32.7 | 33.4 | 34.2 | 35.0 Earth Science Multi-Mission Operations: 146.0 | 149.9 | 161.2 | 164.5 | 160.5 | 165.8 | 169.8 Earth Science Technology: 55.3 | 45.9 | 52.8 | 53.9 | 57.1 | 64.7 | 68.0 Applied Sciences (Pathways): 47.8 | 32.2 | 36.6 | 38.3 | 41.1 | 45.9 | 48.7 Planetary Science: 1,288.1 | 1,341.3 | 1,485.7 | 1,547.2 | 1,591.2 | 1,630.1 | 1,649.4 Planetary Science Research: 166.2 | 160.7 | 180.4 | 190.8 | 195.2 | 214.2 | 240.9 Planetary Science Research and Analysis: 135.6 | 132.1 | 131.0 | 139.0 | 142.4 | 147.4 | 150.4 Other Missions and Data Analysis: 19.5 | 21.4 | 23.9 | 23.7 | 23.4 | 30.2 | 29.0 Education and Directorate Management: 7.4 | 1.4 | 5.1 | 7.7 | 8.9 | 16.0 | 40.8 Near Earth Object Observations: 3.7 | 5.8 | 20.3 | 20.4 | 20.5 | 20.6 | 20.7 Lunar Quest Program: 69.1 | 103.6 | 136.6 | 136.4 | 131.7 | 109.7 | 110.5 Lunar Science: 28.9 | 33.3 | 74.7 | 77.6 | 108.7 | 105.4 | 103.9 Lunar Atmosphere and Dust Environment Explorer: 30.2 | 55.3 | 57.9 | 54.7 | 18.7 | 0.0 | 0.0 International Lunar Network: 10.0 | 15.0 | 4.0 | 4.1 | 4.2 | 4.3 | 6.6 Discovery: 234.8 | 209.2 | 202.0 | 216.8 | 235.9 | 263.0 | 312.9 Gravity Recovery and Interior Laboratory (GRAIL): 152.9 | 124.1 | 104.8 | 41.4 | 4.7 | 0.0 | 0.0 Other Missions and Data Analysis: 81.9 | 85.1 | 97.2 | 175.4 | 231.2 | 263.0 | 312.9 Budget Authority, $ in million FY 2009 Actual | FY 2010 Enacted | FY 2011 | FY 2012 | FY 2013 | FY 2014 | FY 2015 New Frontiers: 279.0 | 264.1 | 223.8 | 229.5 | 237.9 | 247.7 | 258.5 Juno: 260.1 | 237.2 | 184.2 | 46.4 | 17.8 | 18.1 | 16.8 Other Missions and Data Analysis: 19.0 | 26.9 | 39.6 | 183.1 | 220.1 | 229.6 | 241.6 Mars Exploration: 361.7 | 416.1 | 532.8 | 514.8 | 549.9 | 569.6 | 485.8 2009 Mars Science Lab: 229.3 | 204.0 | 231.6 | 91.8 | 42.0 | 38.5 | 0.0 MAVEN: 6.7 | 53.4 | 161.2 | 210.9 | 170.5 | 25.8 | 18.4 Other Missions and Data Analysis: 125.7 | 158.7 | 140.0 | 212.1 | 337.4 | 505.3 | 467.3 Outer Planets: 104.8 | 98.6 | 103.5 | 157.9 | 152.0 | 144.0 | 155.8 Technology: 72.4 | 89.0 | 106.5 | 101.1 | 88.7 | 82.0 | 85.1 Astrophysics: 1,304.9 | 1,103.9 | 1,076.3 | 1,109.3 | 1,149.1 | 1,158.7 | 1,131.6 Astrophysics Research: 136.0 | 149.0 | 156.1 | 178.1 | 188.4 | 194.6 | 199.6 Astrophysics Research and Analysis: 60.0 | 60.0 | 60.2 | 64.7 | 65.8 | 67.4 | 69.1 Balloon Project: 25.6 | 26.7 | 27.1 | 32.4 | 32.7 | 35.3 | 36.8 Other Missions and Data Analysis: 50.4 | 62.3 | 68.7 | 80.9 | 89.8 | 91.9 | 93.7 Cosmic Origins: 850.0 | 684.1 | 687.7 | 669.4 | 667.5 | 640.5 | 599.2 Hubble Space Telescope (HST): 203.1 | 112.6 | 102.7 | 104.5 | 99.8 | 98.0 | 98.6 James Webb Space Telescope (JWST): 466.9 | 440.3 | 444.8 | 379.2 | 335.2 | 259.3 | 119.2 Stratospheric Observatory for Infrared Astronomy (SOFIA): 77.4 | 72.8 | 79.6 | 80.1 | 79.2 | 81.1 | 81.3 Other Missions And Data Analysis: 102.5 | 58.4 | 60.6 | 105.7 | 153.4 | 202.2 | 300.1 Physics of the Cosmos: 111.1 | 116.8 | 103.3 | 114.4 | 151.7 | 176.4 | 202.0 Exoplanet Exploration: 72.1 | 46.2 | 42.5 | 54.1 | 83.0 | 93.8 | 117.6 Astrophysics Explorer: 135.7 | 107.9 | 86.7 | 93.3 | 58.5 | 53.3 | 13.2 Nuclear Spectroscopic Telescope Array (NuStar): 38.7 | 59.9 | 32.1 | 10.8 | 6.2 | 0.0 | 0.0 Gravity and Extreme Magnetism: 1.7 | 0.0 | 21.0 | 57.7 | 44.7 | 40.8 | 2.1 Other Missions and Data Analysis: 95.2 | 48.0 | 33.6 | 24.8 | 7.6 | 12.6 | 11.1 Heliophysics: 607.8 | 627.4 | 641.9 | 647.6 | 679.8 | 704.4 | 750.8 Heliophysics Research: 204.7 | 173.0 | 166.9 | 165.4 | 168.7 | 172.9 | 172.9 Heliophysics Research and Analysis: 31.5 | 31.0 | 31.7 | 32.2 | 33.0 | 33.8 | 34.2 Sounding Rockets: 45.1 | 65.3 | 48.9 | 49.7 | 51.8 | 53.0 | 53.8 Research Range: 32.3 | 19.2 | 19.6 | 20.1 | 20.6 | 21.1 | 21.4 Other Missions and Data Analysis: 95.8 | 57.5 | 66.7 | 63.4 | 63.4 | 65.0 | 63.5 Living with a Star: 222.6 | 240.2 | 214.3 | 207.9 | 216.5 | 243.0 | 288.8 Radiation Belt Storm Probes (RBSP): 154.4 | 129.1 | 140.0 | 92.2 | 30.2 | 22.0 | 9.1 Solar Probe Plus: 18.0 | 40.0 | 14.1 | 49.7 | 104.3 | 104.4 | 148.2 Other Missions and Data Analysis: 50.2 | 71.1 | 60.2 | 66.0 | 82.0 | 116.6 | 131.5 Budget Authority, $ in million FY 2009 Actual | FY 2010 Enacted | FY 2011 | FY 2012 | FY 2013 | FY 2014 | FY 2015 Solar Terrestrial Probes: 143.0 | 143.0 | 162.9 | 175.1 | 178.5 | 161.7 | 121.4 Magnetospheric Multiscale (MMS): 115.9 | 118.6 | 143.8 | 155.8 | 158.9 | 141.4 | 96.1 Other Missions and Data Analysis: 27.1 | 24.4 | 19.1 | 19.3 | 19.6 | 20.3 | 25.3 Heliophysics Explorer Program: 34.8 | 69.4 | 97.7 | 99.2 | 116.1 | 126.8 | 167.8 IRIS: 15.0 | 0.0 | 69.0 | 37.6 | 9.2 | 7.3 | 1.2 Other Missions and Data Analysis: 19.8 | 69.4 | 28.7 | 61.6 | 106.9 | 119.5 | 166.5 New Millennium: 2.7 | 1.8 | 0.1 | 0.0 | 0.0 | 0.0 | 0.0 Aeronautics and Space Research and Technology: 650.0 | 507.0 | 1,151.8 | 1,596.9 | 1,650.1 | 1,659.0 | 1,818.2 Aeronautics Research: 650.0 | 507.0 | 579.6 | 584.7 | 590.4 | 595.1 | 600.3 Aviation Safety: 89.3 | 75.0 | 79.3 | 78.9 | 81.2 | 81.9 | 82.7 Airspace Systems: 121.5 | 80.0 | 82.2 | 82.9 | 85.9 | 86.6 | 87.4 Fundamental Aeronautics: 307.6 | 220.0 | 228.5 | 231.4 | 236.0 | 241.8 | 244.6 Aeronautics Test: 131.6 | 72.0 | 76.4 | 76.4 | 75.6 | 77.4 | 78.2 Integrated Systems Research: 0.0 | 60.0 | 113.1 | 115.1 | 111.7 | 107.4 | 107.4 Space Technology: 0.0 | 0.0 | 572.2 | 1,012.2 | 1,059.7 | 1,063.9 | 1,217.9 Early Stage Innovation: 0.0 | 0.0 | 298.6 | 304.4 | 300.4 | 305.1 | 314.7 Space Technology Research Grants: 0.0 | 0.0 | 70.0 | 70.0 | 70.0 | 70.0 | 70.0 NIAC Phase I and Phase II: 0.0 | 0.0 | 3.0 | 6.0 | 7.0 | 7.0 | 8.0 Center Innovations Fund: 0.0 | 0.0 | 50.0 | 50.0 | 50.0 | 50.0 | 50.0 SBIR/STTR: 0.0 | 0.0 | 165.6 | 168.4 | 163.4 | 168.1 | 176.7 Centennial Challenges: 0.0 | 0.0 | 10.0 | 10.0 | 10.0 | 10.0 | 10.0 Game Changing Technology: 0.0 | 0.0 | 129.6 | 359.3 | 349.1 | 349.1 | 424.2 Game-Changing Developments: 0.0 | 0.0 | 123.6 | 329.3 | 319.1 | 319.1 | 394.2 Small Satellite Subsystem Technologies: 0.0 | 0.0 | 6.0 | 30.0 | 30.0 | 30.0 | 30.0 Crosscutting Capability Demonstrations: 0.0 | 0.0 | 102.0 | 302.0 | 362.0 | 362.0 | 424.0 Technology Demonstration Missions: 0.0 | 0.0 | 75.0 | 265.0 | 325.0 | 325.0 | 387.0 Edison Small Satellite Demonstration Missions: 0.0 | 0.0 | 10.0 | 20.0 | 20.0 | 20.0 | 20.0 Flight Opportunities: 0.0 | 0.0 | 17.0 | 17.0 | 17.0 | 17.0 | 17.0 Partnership Development and Strategic Integration: 0.0 | 0.0 | 42.0 | 46.5 | 48.2 | 47.7 | 55.0 Budget Authority, $ in million FY 2009 Actual | FY 2010 Enacted | FY 2011 | FY 2012 | FY 2013 | FY 2014 | FY 2015 Exploration: 3,905.5 | 3,779.8 | 2,363.4 | 3,977.4 | 4,718.9 | 4,923.3 | 5,179.3 Exploration Research and Development: 0.0 | 0.0 | 1,551.4 | 2,577.4 | 3,318.9 | 3,623.3 | 3,979.3 Technology Demonstration: 0.0 | 0.0 | 652.4 | 1,262.4 | 1,807.9 | 2,013.3 | 2,087.3 Heavy Lift and Propulsion Technology: 0.0 | 0.0 | 559.0 | 594.0 | 597.0 | 598.0 | 754.0 Robotic Precursor Missions: 0.0 | 0.0 | 125.0 | 506.0 | 699.0 | 797.0 | 923.0 Human Research: 0.0 | 0.0 | 215.0 | 215.0 | 215.0 | 215.0 | 215.0 Commercial Spaceflight: 0.0 | 0.0 | 812.0 | 1,400.0 | 1,400.0 | 1,300.0 | 1,200.0 Commercial Cargo: 0.0 | 0.0 | 312.0 | 0.0 | 0.0 | 0.0 | 0.0 Commercial Crew: 0.0 | 0.0 | 500.0 | 1,400.0 | 1,400.0 | 1,300.0 | 1,200.0 Constellation Transition: 0.0 | 0.0 | 1,900.0 | 600.0 | 0.0 | 0.0 | 0.0 Constellation Systems: 3,433.2 | 3,325.8 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 Constellation Systems: 3,190.1 | 3,286.7 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 Commercial Crew and Cargo: 243.0 | 39.1 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 Advanced Capabilities: 472.3 | 454.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 Human Research Program: 151.9 | 151.5 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 Exploration Technology Development: 264.1 | 283.4 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 Lunar Precursor Robotic Program: 56.3 | 19.1 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 Space Operations: 5,764.7 | 6,180.6 | 4,887.8 | 4,290.2 | 4,253.3 | 4,362.6 | 4,130.5 Space Shuttle: 2,979.5 | 3,139.4 | 989.1 | 86.1 | 0.0 | 0.0 | 0.0 Space Shuttle Program: 2,979.5 | 3,139.4 | 989.1 | 86.1 | 0.0 | 0.0 | 0.0 Program Integration: 458.5 | 678.1 | 284.8 | 25.1 | 0.0 | 0.0 | 0.0 Flight and Ground Operations: 1,037.4 | 1,035.1 | 373.2 | 28.6 | 0.0 | 0.0 | 0.0 Flight Hardware: 1,483.6 | 1,426.2 | 331.1 | 32.3 | 0.0 | 0.0 | 0.0 International Space Station: 2,060.2 | 2,317.0 | 2,779.8 | 2,983.6 | 3,129.4 | 3,221.9 | 3,182.8 International Space Station Program: 2,060.2 | 2,317.0 | 2,779.8 | 2,983.6 | 3,129.4 | 3,221.9 | 3,182.8 ISS Operations: 1,594.9 | 1,689.0 | 1,923.0 | 1,797.8 | 1,903.9 | 1,934.2 | 1,971.2 ISS Cargo Crew Services: 465.2 | 628.0 | 856.8 | 1,185.7 | 1,225.5 | 1,287.6 | 1,211.6 Administrator Charles F. Bolden Jr. submitted the President's FY 2011 Budget Request of $19.0 billion for NASA, providing $6B in new funding over 5 years. Highlights include: completing the Space Shuttle manifest safely with retirement planned by end of calendar year 2010; full utilization and extension of the International Space Station to at least 2020; cancellation of the Constellation Program in line with the Augustine Committee findings; expansion of climate-related Earth observation missions (including OCO replacement OCO-2); fostering a commercial crew and cargo spaceflight industry; and renewing commitment to technology development and robust STEM education. SMD conducts scientific exploration across four themes: Earth Science, Planetary Science, Astrophysics, and Heliophysics. Key questions address the origin and destiny of the universe, the origins of life and planets, whether we are alone, and understanding Earth's complex systems and climate. In FY 2011, Earth Science begins a major global climate initiative ($2.1B increase over 5 years), accelerations of Tier-1 Decadal Survey missions (SMAP, ICESat-2, CLARREO, DESDynI), OCO-2 reflight, and expanding Venture-class missions. Planetary Science continues operations of Cassini, MESSENGER, Dawn, and MRO while advancing MSL, MAVEN, and LADEE. Astrophysics advances JWST towards a 2014 launch, SOFIA flight testing, and NuSTAR development. Heliophysics focuses on MMS, RBSP, Solar Probe Plus, and IRIS. ARMD oversees fundamental and system-level research to improve civil aviation safety, efficiency, and environmental sustainability. Programs include Aviation Safety (AvSP), Airspace Systems (ASP), Fundamental Aeronautics (FAP), Integrated Systems Research (ISRP), and Aeronautics Test (ATP). Priorities in FY 2011 include verification and validation of complex software, integration of Unmanned Aircraft Systems (UAS) into the National Airspace System, environmentally responsible 'green aviation' technologies (reducing fuel burn, noise, and NOx emissions), NextGen air traffic management concepts (such as the Enroute Descent Advisor), and maintaining key wind tunnel and ground test infrastructure. Space Technology is managed by the newly established Office of the Chief Technologist, focusing on low-to-mid TRL capabilities (TRL 1-6) across three pillars: Early Stage Innovation (Space Technology Research Grants, NIAC, Center Innovations Fund, SBIR/STTR, Centennial Challenges), Game Changing Technology (DARPA-style breakthrough initiatives and Small Satellite Subsystem Technologies), and Crosscutting Capability Demonstrations (Technology Demonstration Missions, Edison Small Satellite Demonstration Missions, and Flight Opportunities via CRuSR and FAST). The 5-year budget allocates $4.9 billion to rebuild NASA's core technology and innovation capabilities. ESMD transitions away from Constellation towards a sustainable and flexible deep-space architecture. The FY 2011 strategy funds: Exploration Research and Development (Flagship Technology Demonstrations like propellant transfer and inflatable modules, Heavy Lift and Propulsion Technology R&D including first-stage hydrocarbon engine development, Exploration Precursor Robotic Missions to Moon/asteroids/Mars, and Human Research on ISS); Commercial Spaceflight ($6 billion over 5 years for Commercial Crew and Cargo development through Space Act Agreements); and orderly Constellation Transition and closeout activities ($1.9B in FY 2011). SOMD encompasses the Space Shuttle Program, International Space Station (ISS), Space and Flight Support (SFS - including Space Communications and Navigation [SCaN], Launch Services Program [LSP], Rocket Propulsion Test [RPT], Human Space Flight Operations [HSFO]), and the newly established 21st Century Space Launch Complex Program at KSC. Focus is on safely completing the final Shuttle flights, transitioning to full ISS research and commercial resupply operations, upgrading space communication capabilities (TDRS K/L, Deep Space Network), and modernizing Florida range launch infrastructure. The Education budget request ($145.8M) focuses on STEM higher education (Space Grant, EPSCoR, MUREP), K-12 STEM initiatives (Summer of Innovation, NASA Explorer Schools, SEMAA), and Informal STEM education. Supporting data covers Civil Service FTE distribution across NASA centers (targeting ~18,300 total FTE), budget by Object Class code, status of unobligated balances, reimbursable estimates, Enhanced Use Leasing (EUL) revenues and capital improvements, safety oversight funding, public relations budgets, consulting services, and federal E-Gov initiatives.