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[email protected] • ZAPATATALKSNASA.COM 2 • ONLY PART OF THE TOTAL COST TO NASA, DOD, GOVERNMENT (CLOSER TO “PRICE”) • OTHER PUBLIC DATA FOR PERSONNEL/GOVERNMENT AND OTHER PROGRAM/PROJECT RELATED PROCUREMENT COSTS WITH PRIOR, GETS NEAR TO “TOTAL COST” • THE BENEFIT ACROSS TIME, THE CUMULATIVE BENEFIT PRODUCED FOR THAT PRICE/COST, LONG TERM 4 • • • • • • • 5 • • • • • • • • • • • 6 Zapata 4/6/2021 The NASA Budget Education & IG, then Cross Agency Support '07 fwd NASA budget increases = ~ 1.8 % per year average 1995-2020 $24,000 Aerospace incl. R&D to '02 / Aeronautics '03 fwd Science $22,000 Space Flight Support (incl. Payload/Util., LSP, Comm., & SMA) $20,000 Cx '05 Fwd, SLS + Orion + Grd.Sys. '11 Fwd $18,000 NASA BUDGET Expl. R&D: Gateway $16,000 Purchase Power Expl. R&D: Advanced Cis-lunar/Landers, HRT, & Commercial LEO 19% Drop 1995-2021 Purchase Power $14,000 R&D (Many) & LifeSci; now Expl. R&D: AES Science Drop 1995 to 2021 = Space Tech. & Aero-Tech. Space Technology '10 Fwd $12,000 19% ISS R&D $10,000 ISS (Construction to '11, then Ops & Maint.) $8,000 Shift to (Cx/Ares I Cross-cutting Research Constellation canceled) Orion, SLS US Commercial Crew for ISS & Program Budget Begins & Ground Sys. Development $6,000 Management + LifeSci ISS Crew (Soyuz) & Cargo (US Commercial) << ISS 1st ISS Element $4,000 Development Launched Space Shuttle Production, Operations & Upgrades Begins 1985 (Russian) 1998 & Construction >> <-- Shuttle Shuttle Production, Earmarks $2,000 $Millions NASA Budget (Nominal Dollars) (Nominal Budget NASA $Millions Development Begins Operations 1972 & Upgrades Rescissions (2012a) $- 1995 1996 1997 1998 1999 2000 2001 2002 2003 2004 2005 2006 2007 2008 2009 2010 2011 2012 2013 2014 2015 2016 2017 2018 2019 2020 2021 Rescissions (2012b) Return To Flight Last Shuttle Columbia Purchase Power (PP) in 1995 $ Decision: End Shuttle post-ISS Flight 2011 Dragon/Cargo Cygnus/Cargo Dragon/Crew & Falcon 9 & Antares to ISS May 8 May 2012 Sept.